brotherton-erpnext/erpnext/translations/sq.csv

1	DocType: Accounting Period	Period Name	Emri Periudha
2	DocType: Employee	Salary Mode	Mode paga
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Regjistrohu
4	DocType: Patient	Divorced	I divorcuar
5	DocType: Support Settings	Post Route Key	Çështja e rrugës së postës
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Lejoni Pika për të shtuar disa herë në një transaksion
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Raportet e Vlerësimit
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Njoftoni Furnizuesin
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Ju lutem, përzgjidhni Partisë Lloji i parë
12	DocType: Item	Customer Items	Items të konsumatorëve
13	DocType: Project	Costing and Billing	Kushton dhe Faturimi
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Monedha e llogarisë së paradhënies duhet të jetë e njëjtë si monedha e kompanisë {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
16	DocType: Item	Publish Item to hub.erpnext.com	Publikojë pika për hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Nuk mund të gjesh periudhë aktive të pushimit
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	vlerësim
19	DocType: Item	Default Unit of Measure	Gabim Njësia e Masës
20	DocType: SMS Center	All Sales Partner Contact	Të gjitha Sales Partner Kontakt
21	DocType: Department	Leave Approvers	Lini Aprovuesit
22	DocType: Employee	Bio / Cover Letter	Bio / Letër Cover
23	DocType: Patient Encounter	Investigations	hetimet
24	DocType: Restaurant Order Entry	Click Enter To Add	Kliko Enter To Add
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Vlera e humbur për Password, API Key ose Shopify URL
26	DocType: Employee	Rented	Me qira
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Të gjitha llogaritë
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Nuk mund të transferojë punonjës me statusin e majtë
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar
30	DocType: Vehicle Service	Mileage	Largësi
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	A jeni të vërtetë doni për të hequr këtë pasuri?
32	DocType: Drug Prescription	Update Schedule	Orari i azhurnimit
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Zgjidh Default Furnizuesi
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Trego punonjësin
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Norma e re e këmbimit
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta është e nevojshme për Lista Çmimi {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Do të llogaritet në transaksion.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Customer Contact
40	DocType: Patient Appointment	Check availability	Kontrolloni disponueshmërinë
41	DocType: Retention Bonus	Bonus Payment Date	Data e Pagesës së Bonusit
42	DocType: Employee	Job Applicant	Job Aplikuesi
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Përqindja e mbivendosjes për rendin e punës
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Legal
47	DocType: Shopify Settings	Sales Order Series	Seria e Renditjes së Shitjeve
48	DocType: Vital Signs	Tongue	gjuhë
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Më shumë se një përzgjedhje për {0} nuk \ lejohet
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
51	DocType: Allowed To Transact With	Allowed To Transact With	Lejohet të transportojë me
52	DocType: Bank Guarantee	Customer	Klient
53	DocType: Purchase Receipt Item	Required By	Kërkohet nga
54	DocType: Delivery Note	Return Against Delivery Note	Kthehu Kundër dorëzimit Shënim
55	DocType: Asset Category	Finance Book Detail	Detajet e librit financiar
56	DocType: Purchase Order	% Billed	% Faturuar
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA përjashtim
59	DocType: Sales Invoice	Customer Name	Emri i Klientit
60	DocType: Vehicle	Natural Gas	Gazit natyror
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Llogari bankare nuk mund të quhet si {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA sipas strukturës së pagave
63	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Shquar për {0} nuk mund të jetë më pak se zero ({1})
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
66	DocType: Manufacturing Settings	Default 10 mins	Default 10 minuta
67	DocType: Leave Type	Leave Type Name	Lini Lloji Emri
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Trego të hapur
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Seria Përditësuar sukses
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	arkë
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} në rresht {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Data e fillimit të zhvlerësimit
73	DocType: Pricing Rule	Apply On	Apliko On
74	DocType: Item Price	Multiple Item prices.	Çmimet shumta artikull.
75		Purchase Order Items To Be Received	Items Rendit Blerje të pranohen
76	DocType: SMS Center	All Supplier Contact	Të gjitha Furnizuesi Kontakt
77	DocType: Support Settings	Support Settings	Cilësimet mbështetje
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Cilësimet e Amazon MWS
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Batch Item Status skadimit
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Draft Bank
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	Mënyra e Llogarisë Pagesave
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	këshillim
86	DocType: Accounts Settings	Show Payment Schedule in Print	Trego orarin e pagesës në Print
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Shitjet dhe Kthimet
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Shfaq Variantet
89	DocType: Academic Term	Academic Term	Term akademik
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Përjashtimi i Taksave të Punonjësve Nën Kategoria
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Marrja e faqes
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Përfitimi maksimal i punonjësit {0} tejkalon {1} me shumën {2} të komponentës pro-rata të aplikimit për përfitime dhe sasinë e mëparshme të kërkuar
94	DocType: Opening Invoice Creation Tool Item	Quantity	Sasi
95		Customers Without Any Sales Transactions	Konsumatorët pa asnjë transaksion shitjeje
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Llogaritë tabelë nuk mund të jetë bosh.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kredi (obligimeve)
98	DocType: Patient Encounter	Encounter Time	Koha e takimit
99	DocType: Staffing Plan Detail	Total Estimated Cost	Kostoja totale e vlerësuar
100	DocType: Employee Education	Year of Passing	Viti i kalimit
101	DocType: Routing	Routing Name	Emri i Routing
102	DocType: Item	Country of Origin	Vendi i origjinës
103	DocType: Soil Texture	Soil Texture Criteria	Kriteret e Cilësi të Tokës
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Në magazinë
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Detajet e Fillimit të Kontaktit
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Çështjet e hapura
107	DocType: Production Plan Item	Production Plan Item	Prodhimit Plani i artikullit
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Përdoruesi {0} është caktuar tashmë për punonjësit {1}
109	DocType: Lab Test Groups	Add new line	Shto një rresht të ri
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Kujdes shëndetësor
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Vonesa në pagesa (ditë)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Kushtet e Pagesës Detailin e Modelit
113	DocType: Hotel Room Reservation	Guest Name	Emri i mysafirit
114	DocType: Delivery Note	Issue Credit Note	Çështja e Shënimit të Kredisë
115	DocType: Lab Prescription	Lab Prescription	Kërkimi i laboratorit
116		Delay Days	Vonesa Ditët
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	shpenzimeve të shërbimit
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Faturë
120	DocType: Purchase Invoice Item	Item Weight Details	Pesha Detajet e artikullit
121	DocType: Asset Maintenance Log	Periodicity	Periodicitet
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Viti Fiskal {0} është e nevojshme
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Distanca minimale midis rreshtave të bimëve për rritje optimale
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mbrojtje
125	DocType: Salary Component	Abbr	Abbr
126	DocType: Appraisal Goal	Score (0-5)	Rezultati (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nuk përputhet me {3}
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
129	DocType: Timesheet	Total Costing Amount	Total Shuma kushton
130	DocType: Delivery Note	Vehicle No	Automjeteve Nuk ka
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Ju lutem, përzgjidhni Lista e Çmimeve
132	DocType: Accounts Settings	Currency Exchange Settings	Cilësimet e këmbimit valutor
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction
134	DocType: Work Order Operation	Work In Progress	Punë në vazhdim
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ju lutemi zgjidhni data
136	DocType: Item Price	Minimum Qty	Qty. Minimale
137	DocType: Finance Book	Finance Book	Libri i Financave
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	FDH-ENC-.YYYY.-
139	DocType: Daily Work Summary Group	Holiday List	Festa Lista
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Llogaritar
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Lista e Çmimeve të Shitjes
142	DocType: Patient	Tobacco Current Use	Përdorimi aktual i duhanit
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Shitja e normës
144	DocType: Cost Center	Stock User	Stock User
145	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
146	DocType: Company	Phone No	Telefoni Asnjë
147	DocType: Delivery Trip	Initial Email Notification Sent	Dërgimi fillestar i email-it është dërguar
148	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Deklarata
149		Sales Partners Commission	Shitjet Partnerët Komisioni
150	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
151	DocType: Purchase Invoice	Rounding Adjustment	Rregullimi i rrumbullakosjes
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Shkurtesa nuk mund të ketë më shumë se 5 karaktere
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Kërkesë Pagesa
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Për të parë shkrimet e Pikat e Besnikërisë të caktuar për një Klient.
156	DocType: Asset	Value After Depreciation	Vlera Pas Zhvlerësimi
157	DocType: Student	O+	O +
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	i lidhur
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
160	DocType: Grading Scale	Grading Scale Name	Nota Scale Emri
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Shto përdoruesit në treg
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
163	DocType: Sales Invoice	Company Address	adresa e kompanise
164	DocType: BOM	Operations	Operacionet
165	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nuk mund të vendosni autorizim në bazë të zbritje për {0}
166	DocType: Subscription	Subscription Start Date	Data e nisjes së abonimit
167	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në Patient për të rezervuar tarifat e emërimit.
168	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Nga Adresa 2
170	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ne asnje vitit aktiv Fiskal.
171	DocType: Packed Item	Parent Detail docname	Docname prind Detail
172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0} Artikull Code: {1} dhe klientit: {2}
173	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} nuk është i pranishëm në kompaninë mëmë
174	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Data e përfundimit të periudhës së gjykimit nuk mund të jetë përpara datës së fillimit të periudhës së gjykimit
175	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
176	DocType: Tax Withholding Category	Tax Withholding Category	Kategori e Mbajtjes së Tatimit
177	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Anuloni fillimisht regjistrimin e ditarit {0}
178	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nuk është specifikuar për nënkontraktimin e sendit {0} në rreshtin {1}
180	DocType: Vital Signs	Reflexes	reflekset
181	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultati i paraqitur
182	DocType: Item Attribute	Increment	Rritje
183	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Intervalin kohor
184	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Ndihmë për
185	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Zgjidh Magazina ...
186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklamat
187	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Njëjta kompani është futur më shumë se një herë
188	DocType: Patient	Married	I martuar
189	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nuk lejohet për {0}
190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Të marrë sendet nga
191	DocType: Price List	Price Not UOM Dependant	Çmimi nuk është UOM i varur
192	DocType: Purchase Invoice	Apply Tax Withholding Amount	Apliko Shuma e Mbajtjes së Tatimit
193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
194	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Shuma totale e kredituar
195	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
196	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nuk ka artikuj të listuara
197	DocType: Asset Repair	Error Description	Përshkrimi i gabimit
198	DocType: Payment Reconciliation	Reconcile	Pajtojë
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Ushqimore
200	DocType: Quality Inspection Reading	Reading 1	Leximi 1
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Fondet pensionale
202	DocType: Exchange Rate Revaluation Account	Gain/Loss	Gain / Humbje
203	DocType: Crop	Perennial	gjithëvjetor
204	DocType: Patient Appointment	Procedure	procedurë
205	DocType: Accounts Settings	Use Custom Cash Flow Format	Përdorni Custom Flow Format Custom
206	DocType: SMS Center	All Sales Person	Të gjitha Person Sales
207	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
208	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Nuk sende gjetur
209	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Struktura Paga Missing
210	DocType: Lead	Person Name	Emri personi
211	DocType: Sales Invoice Item	Sales Invoice Item	Item Shitjet Faturë
212	DocType: Account	Credit	Kredi
213	DocType: POS Profile	Write Off Cost Center	Shkruani Off Qendra Kosto
214	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	p.sh. "Shkolla fillore" ose "University"
215	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Raportet
216	DocType: Warehouse	Warehouse Detail	Magazina Detail
217	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri.
218	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit
219	DocType: Delivery Trip	Departure Time	Koha e Nisjes
220	DocType: Vehicle Service	Brake Oil	Brake Oil
221	DocType: Tax Rule	Tax Type	Lloji Tatimore
222		Completed Work Orders	Urdhrat e Kompletuara të Punës
223	DocType: Support Settings	Forum Posts	Postimet në Forum
224	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Shuma e tatueshme
225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
226	DocType: Leave Policy	Leave Policy Details	Lini Detajet e Politikave
227	DocType: BOM	Item Image (if not slideshow)	Item Image (nëse nuk Slideshow)
228	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Ore Rate / 60) * aktuale Operacioni Koha
229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Zgjidh BOM
231	DocType: SMS Log	SMS Log	SMS Identifikohu
232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostoja e Artikujve dorëzohet
233	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Festa në {0} nuk është në mes Nga Data dhe To Date
234	DocType: Inpatient Record	Admission Scheduled	Regjistrimi i planifikuar
235	DocType: Student Log	Student Log	Student Identifikohu
236	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Modelet e renditjes së furnizuesit.
237	DocType: Lead	Interested	I interesuar
238	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Hapje
239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Nga {0} në {1}
240	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	program:
241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Dështoi në vendosjen e taksave
242	DocType: Item	Copy From Item Group	Kopje nga grupi Item
243	DocType: Delivery Trip	Delivery Notification	Njoftimi i Dorëzimit
244	DocType: Journal Entry	Opening Entry	Hyrja Hapja
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Llogaria Pay Vetëm
246	DocType: Loan	Repay Over Number of Periods	Paguaj Over numri i periudhave
247	DocType: Stock Entry	Additional Costs	Kostot shtesë
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
249	DocType: Lead	Product Enquiry	Produkt Enquiry
250	DocType: Education Settings	Validate Batch for Students in Student Group	Vlereso Batch për Studentët në Grupin e Studentëve
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Nuk ka rekord leje gjetur për punonjës {0} për {1}
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Llogaria e parealizuar e fitimit / humbjes së këmbimit
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ju lutemi shkruani kompani parë
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Ju lutemi zgjidhni kompania e parë
255	DocType: Employee Education	Under Graduate	Nën diplomuar
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR.
257	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Në
258	DocType: BOM	Total Cost	Kostoja Totale
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	Kredi punonjës
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
262	DocType: Fee Schedule	Send Payment Request Email	Dërgoni Email Kërkesën për Pagesë
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Item {0} nuk ekziston në sistemin apo ka skaduar
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Lëreni bosh nëse Furnizuesi bllokohet për një kohë të pacaktuar
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Deklarata e llogarisë
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutike
268	DocType: Purchase Invoice Item	Is Fixed Asset	Është i aseteve fikse
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	Qty në dispozicion është {0}, ju duhet {1}
270	DocType: Expense Claim Detail	Claim Amount	Shuma Claim
271	DocType: Patient	HLC-PAT-.YYYY.-	FDH-PAT-.YYYY.-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Rendi i punës ka qenë {0}
273	DocType: Budget	Applicable on Purchase Order	Zbatueshme në Urdhër blerjeje
274	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
276	DocType: Location	Location Name	Emri i Vendit
277	DocType: Naming Series	Prefix	Parashtesë
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Vendi i ngjarjes
279	DocType: Asset Settings	Asset Settings	Cilësimet e Aseteve
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Harxhuese
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	Gradë
283	DocType: Restaurant Table	No of Seats	Jo e Vendeve
284	DocType: Sales Invoice Item	Delivered By Supplier	Dorëzuar nga furnizuesi
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Detyra e mirëmbajtjes së aseteve
286	DocType: SMS Center	All Contact	Të gjitha Kontakt
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Paga vjetore
288	DocType: Daily Work Summary	Daily Work Summary	Daily Përmbledhje Work
289	DocType: Period Closing Voucher	Closing Fiscal Year	Mbyllja e Vitit Fiskal
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} është e ngrirë
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Shpenzimet
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Zgjidhni Target Magazina
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Zgjidhni Target Magazina
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Ju lutemi shkruani Preferred miqve
296	DocType: Journal Entry	Contra Entry	Contra Hyrja
297	DocType: Journal Entry Account	Credit in Company Currency	Kreditit në kompanisë Valuta
298	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
299	DocType: Delivery Note	Installation Status	Instalimi Statusi
300	DocType: BOM	Quality Inspection Template	Modeli i Inspektimit të Cilësisë
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	A doni për të rinovuar pjesëmarrjen? <br> Prezent: {0} \ <br> Mungon: {1}
302	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
303	DocType: Item	Supply Raw Materials for Purchase	Furnizimit të lëndëve të para për Blerje
304	DocType: Agriculture Analysis Criteria	Fertilizer	pleh
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No.
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Çështja e faturës së transaksionit të bankës
308	DocType: Products Settings	Show Products as a List	Shfaq Produkte si një Lista
309	DocType: Salary Detail	Tax on flexible benefit	Tatimi mbi përfitimet fleksibël
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Item {0} nuk është aktiv apo fundi i jetës është arritur
311	DocType: Student Admission Program	Minimum Age	Mosha minimale
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Shembull: Matematikë themelore
313	DocType: Customer	Primary Address	Adresa Primare
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
315	DocType: Production Plan	Material Request Detail	Detaji i Kërkesës Materiale
316	DocType: Selling Settings	Default Quotation Validity Days	Ditët e vlefshmërisë së çmimeve të çmimeve
317	apps/erpnext/erpnext/controllers/accounts_controller.py +868	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe
318	DocType: SMS Center	SMS Center	SMS Center
319	DocType: Payroll Entry	Validate Attendance	Vërtetoni pjesëmarrjen
320	DocType: Sales Invoice	Change Amount	Ndryshimi Shuma
321	DocType: Party Tax Withholding Config	Certificate Received	Certifikata e marrë
322	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Vendosni vlerën e faturave për B2C. B2CL dhe B2CS llogariten bazuar në vlerën e faturës.
323	DocType: BOM Update Tool	New BOM	Bom i ri
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Procedurat e përshkruara
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Trego vetëm POS
326	DocType: Supplier Group	Supplier Group Name	Emri i grupit të furnitorit
327	DocType: Driver	Driving License Categories	Kategoritë e Licencës së Drejtimit
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Ju lutemi shkruani datën e dorëzimit
329	DocType: Depreciation Schedule	Make Depreciation Entry	Bëni Amortizimi Hyrja
330	DocType: Closed Document	Closed Document	Dokumenti i Mbyllur
331	DocType: HR Settings	Leave Settings	Lini Parametrat
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Numri i pozicioneve nuk mund të jetë më i vogël se numri aktual i punonjësve
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	Kërkesë Type
335	DocType: Purpose of Travel	Purpose of Travel	Qëllimi i udhëtimit
336	DocType: Payroll Period	Payroll Periods	Periudhat e pagave
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	bëni punonjës
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Transmetimi
339	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Modaliteti i konfigurimit të POS (Online / Offline)
340	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Çaktivizon krijimin e regjistrave të kohës ndaj urdhrave të punës. Operacionet nuk do të gjurmohen kundër Rendit Punë
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Ekzekutim
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detajet e operacioneve të kryera.
343	DocType: Asset Maintenance Log	Maintenance Status	Mirëmbajtja Statusi
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detajet e Anëtarësimit
345	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artikuj dhe Çmimeve
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Gjithsej orë: {0}
348	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	FDH-PMR-.YYYY.-
350	DocType: Drug Prescription	Interval	interval
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	preferencë
352	DocType: Supplier	Individual	Individ
353	DocType: Academic Term	Academics User	akademikët User
354	DocType: Cheque Print Template	Amount In Figure	Shuma Në Figurën
355	DocType: Loan Application	Loan Info	kredi Info
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plani për vizita të mirëmbajtjes.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Periudha e rezultateve të furnitorit
358	DocType: Support Settings	Search APIs	Kërko në API
359	DocType: Share Transfer	Share Transfer	Transferimi i aksioneve
360		Expiring Memberships	Anëtarët e skadimit
361	DocType: POS Profile	Customer Groups	Grupet e konsumatorëve
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Pasqyrat financiare
363	DocType: Guardian	Students	studentët
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Rregullat për aplikimin e çmimeve dhe zbritje.
365	DocType: Daily Work Summary	Daily Work Summary Group	Grupi Përmbledhës i Punës Ditore
366	DocType: Practitioner Schedule	Time Slots	Hapat e kohës
367	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
368	DocType: Shift Assignment	Shift Request	Kërkesë Shift
369	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Zbritje në listën e çmimeve Norma (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Modeli i artikullit
372	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
373	DocType: Job Offer	Select Terms and Conditions	Zgjidhni Termat dhe Kushtet
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Vlera out
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Parametrat e Deklarimit të Bankës
376	DocType: Woocommerce Settings	Woocommerce Settings	Cilësimet e Woocommerce
377	DocType: Production Plan	Sales Orders	Sales Urdhërat
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Programi i besnikërisë së shumëfishtë u gjet për Klientin. Ju lutemi zgjidhni me dorë.
379	DocType: Purchase Taxes and Charges	Valuation	Vlerësim
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Vendosur si default
381		Purchase Order Trends	Rendit Blerje Trendet
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Shkoni tek Konsumatorët
383	DocType: Hotel Room Reservation	Late Checkin	Kontroll i vonuar
384	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
385	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Kursi Krijimi Tool
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Përshkrimi i Pagesës
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	Stock pamjaftueshme
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planifikimi Disable kapaciteteve dhe Ndjekja Koha
389	DocType: Email Digest	New Sales Orders	Shitjet e reja Urdhërat
390	DocType: Bank Account	Bank Account	Llogarisë Bankare
391	DocType: Travel Itinerary	Check-out Date	Data e Check-out
392	DocType: Leave Type	Allow Negative Balance	Lejo bilancit negativ
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ju nuk mund të fshini llojin e projektit &#39;Jashtë&#39;
394	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Zgjidh artikullin alternativ
395	DocType: Employee	Create User	Krijo përdoruesin
396	DocType: Selling Settings	Default Territory	Gabim Territorit
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizion
398	DocType: Work Order Operation	Updated via 'Time Log'	Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Zgjidhni konsumatorin ose furnizuesin.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Hapësira kohore e lëkundur, foleja {0} deri {1} mbivendoset në hapësirën ekzistuese {2} në {3}
402	DocType: Naming Series	Series List for this Transaction	Lista Seria për këtë transaksion
403	DocType: Company	Enable Perpetual Inventory	Aktivizo Inventari Përhershëm
404	DocType: Bank Guarantee	Charges Incurred	Ngarkesat e kryera
405	DocType: Company	Default Payroll Payable Account	Default Payroll Llogaria e pagueshme
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
407	DocType: Sales Invoice	Is Opening Entry	Është Hapja Hyrja
408	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Nëse nuk kontrollohet, artikulli nuk do të shfaqet në Faturën e Shitjes, por mund të përdoret në krijimin e testeve në grup.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
410	DocType: Course Schedule	Instructor Name	instruktor Emri
411	DocType: Company	Arrear Component	Arrear Komponenti
412	DocType: Supplier Scorecard	Criteria Setup	Vendosja e kritereve
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Për Magazina është e nevojshme para se të Submit
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Marrë më
415	DocType: Codification Table	Medical Code	Kodi mjekësor
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Lidhu Amazon me ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ju lutemi shkruani Company
418	DocType: Delivery Note Item	Against Sales Invoice Item	Kundër Item Shitjet Faturë
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Doktrup i lidhur
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Paraja neto nga Financimi
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage është e plotë, nuk ka shpëtuar
422	DocType: Lead	Address & Contact	Adresa &amp; Kontakt
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Shtoni gjethe të papërdorura nga alokimet e mëparshme
424	DocType: Sales Partner	Partner website	website partner
425	DocType: Restaurant Order Entry	Add Item	Shto Item
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfig
427	DocType: Lab Test	Custom Result	Rezultati personal
428	DocType: Delivery Stop	Contact Name	Kontakt Emri
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteret e vlerësimit kurs
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Identiteti i taksave:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Student ID:
432	DocType: POS Customer Group	POS Customer Group	POS Group Customer
433	DocType: Healthcare Practitioner	Practitioner Schedules	Oraret e praktikantit
434	DocType: Cheque Print Template	Line spacing for amount in words	Hapësira Line për shumën në fjalë
435	DocType: Vehicle	Additional Details	Detaje shtesë
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nuk ka përshkrim dhënë
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Kërkesë për blerje.
438	DocType: POS Closing Voucher Details	Collected Amount	Shuma e mbledhur
439	DocType: Lab Test	Submitted Date	Data e Dërguar
440	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
441		Open Work Orders	Urdhërat e Hapur të Punës
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Nga Pika e Konsumatorit Njësia e Ngarkimit
443	DocType: Payment Term	Credit Months	Muajt e Kredisë
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Pay Net nuk mund të jetë më pak se 0
445	DocType: Contract	Fulfilled	përmbushur
446	DocType: Inpatient Record	Discharge Scheduled	Shkarkimi Planifikuar
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Lehtësimin Data duhet të jetë më i madh se data e bashkimit
448	DocType: POS Closing Voucher	Cashier	arkëtar
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Lë në vit
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Magazina {0} nuk i përkasin kompanisë {1}
452	DocType: Email Digest	Profit & Loss	Fitimi dhe Humbja
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litra
454	DocType: Task	Total Costing Amount (via Time Sheet)	Total Kostoja Shuma (via Koha Sheet)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Ju lutemi të organizoni Studentët nën Grupet Studentore
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Punë e plotë
457	DocType: Item Website Specification	Item Website Specification	Item Faqja Specifikimi
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Lini Blocked
459	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Item {0} ka arritur në fund të saj të jetës në {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Banka Entries
461	DocType: Customer	Is Internal Customer	Është Konsumatori i Brendshëm
462	DocType: Crop	Annual	Vjetor
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Nëse Auto Check Out është kontrolluar, atëherë klientët do të lidhen automatikisht me Programin përkatës të Besnikërisë (në kursim)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pajtimi Item
465	DocType: Stock Entry	Sales Invoice No	Shitjet Faturë Asnjë
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Lloji i Furnizimit
467	DocType: Material Request Item	Min Order Qty	Rendit min Qty
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursi Group Student Krijimi Tool
469	DocType: Lead	Do Not Contact	Mos Kontaktoni
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Njerëzit të cilët japin mësim në organizatën tuaj
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
472	DocType: Item	Minimum Order Qty	Minimale Rendit Qty
473	DocType: Supplier	Supplier Type	Furnizuesi Type
474	DocType: Course Scheduling Tool	Course Start Date	Sigurisht Data e fillimit
475		Student Batch-Wise Attendance	Batch-Wise Student Pjesëmarrja
476	DocType: POS Profile	Allow user to edit Rate	Lejo përdoruesit për të redaktuar Vlerësoni
477	DocType: Item	Publish in Hub	Publikojë në Hub
478	DocType: Student Admission	Student Admission	Pranimi Student
479		Terretory	Terretory
480	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Item {0} është anuluar
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit
482	DocType: Contract Template	Fulfilment Terms and Conditions	Kushtet dhe Përmbushja e Kushteve
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Kërkesë materiale
484	DocType: Bank Reconciliation	Update Clearance Date	Update Pastrimi Data
485		GSTR-2	GSTR-2
486	DocType: Item	Purchase Details	Detajet Blerje
487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
488	DocType: Salary Slip	Total Principal Amount	Shuma Totale Totale
489	DocType: Student Guardian	Relation	Lidhje
490	DocType: Student Guardian	Mother	nënë
491	DocType: Restaurant Reservation	Reservation End Time	Koha e përfundimit të rezervimit
492	DocType: Crop	Biennial	dyvjeçar
493		BOM Variance Report	Raporti i variancës së BOM
494	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Urdhra të konfirmuara nga konsumatorët.
495	DocType: Purchase Receipt Item	Rejected Quantity	Sasi të refuzuar
496	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Kërkesa për pagesë {0} u krijua
497	DocType: Inpatient Record	Admitted Datetime	E pranuar Datetime
498	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Materialet e papërpunuara nga magazina në punë
499	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Urdhërat e Hapur
500	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Ndjeshmëri e ulët
501	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Renditja riprogramohet për sinkronizimin
502	DocType: Notification Control	Notification Control	Kontrolli Njoftim
503	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj
504	DocType: Lead	Suggestions	Sugjerime
505	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
506	DocType: Payment Term	Payment Term Name	Emri i Termit të Pagesës
507	DocType: Healthcare Settings	Create documents for sample collection	Krijo dokumente për mbledhjen e mostrave
508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
509	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Të gjitha njësitë e shërbimit shëndetësor
510	DocType: Bank Account	Address HTML	Adresa HTML
511	DocType: Lead	Mobile No.	Mobile Nr
512	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mënyra e pagesave
513	DocType: Maintenance Schedule	Generate Schedule	Generate Orari
514	DocType: Purchase Invoice Item	Expense Head	Shpenzim Shef
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Ju lutem, përzgjidhni Ngarkesa Lloji i parë
516	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Ju mund të përcaktoni të gjitha detyrat që duhet të kryhen për këtë kulture këtu. Fusha ditore përdoret për të përmendur ditën në të cilën duhet kryer detyra, 1 është dita e parë, etj.
517	DocType: Student Group Student	Student Group Student	Student Group Student
518	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Fundit
519	DocType: Asset Maintenance Task	2 Yearly	2 vjetore
520	DocType: Education Settings	Education Settings	Cilësimet e edukimit
521	DocType: Vehicle Service	Inspection	inspektim
522	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
523	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Bilanci në monedhën bazë
524	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
525	DocType: Email Digest	New Quotations	Citate të reja
526	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
527	DocType: Journal Entry	Payment Order	Urdhërpagesa
528	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
529	DocType: Tax Rule	Shipping County	Shipping County
530	DocType: Currency Exchange	For Selling	Për shitje
531	apps/erpnext/erpnext/config/desktop.py +159	Learn	Mëso
532	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktivizo shpenzimin e shtyrë
533	DocType: Asset	Next Depreciation Date	Zhvlerësimi Data Next
534	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiviteti Kosto për punonjës
535	DocType: Accounts Settings	Settings for Accounts	Cilësimet për Llogaritë
536	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
537	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage shitjes person Tree.
538	DocType: Job Applicant	Cover Letter	Cover Letter
539	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Çeqet e papaguara dhe Depozitat për të pastruar
540	DocType: Item	Synced With Hub	Synced Me Hub
541	DocType: Driver	Fleet Manager	Fleet Menaxher
542	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nuk mund të jetë negative për artikull {2}
543	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Gabuar Fjalëkalimi
544	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
545	DocType: Item	Variant Of	Variant i
546	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
547	DocType: Period Closing Voucher	Closing Account Head	Mbyllja Shef Llogaria
548	DocType: Employee	External Work History	Historia e jashtme
549	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Qarkorja Referenca Gabim
550	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartela e Raportimit të Studentëve
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Nga Kodi Pin
552	DocType: Appointment Type	Is Inpatient	Është pacient
553	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Emri Guardian1
554	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
555	DocType: Cheque Print Template	Distance from left edge	Largësia nga buzë e majtë
556	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
557	DocType: Lead	Industry	Industri
558	DocType: BOM Item	Rate & Amount	Rate &amp; Shuma
559	DocType: BOM	Transfer Material Against Job Card	Transfero materiale kundër kartës së punës
560	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Njoftojë me email për krijimin e kërkesës automatike materiale
561	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	i qëndrueshëm
562	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Ju lutemi përcaktoni vlerën e dhomës së hotelit në {}
563	DocType: Journal Entry	Multi Currency	Multi Valuta
564	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Lloji Faturë
565	DocType: Employee Benefit Claim	Expense Proof	Prova e shpenzimeve
566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Ofrimit Shënim
567	DocType: Patient Encounter	Encounter Impression	Impresioni i takimit
568	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Ngritja Tatimet
569	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Kostoja e asetit të shitur
570	DocType: Volunteer	Morning	mëngjes
571	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri.
572	DocType: Program Enrollment Tool	New Student Batch	Grupi i ri i Studentëve
573	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} hyrë dy herë në Tatimin Item
574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Përmbledhje për këtë javë dhe aktivitete në pritje
575	DocType: Student Applicant	Admitted	pranuar
576	DocType: Workstation	Rent Cost	Qira Kosto
577	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Shuma Pas Zhvlerësimi
578	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Ardhshme Ngjarje Kalendari
579	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributet variant
580	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Ju lutem, përzgjidhni muaji dhe viti
581	DocType: Employee	Company Email	Kompania Email
582	DocType: GL Entry	Debit Amount in Account Currency	Shuma Debi në llogarinë në valutë
583	DocType: Supplier Scorecard	Scoring Standings	Renditja e rezultateve
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vlera Order
585	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vlera Order
586	DocType: Certified Consultant	Certified Consultant	Konsulent i Certifikuar
587	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaksionet kundër partisë apo për transferimin e brendshëm
588	DocType: Shipping Rule	Valid for Countries	I vlefshëm për vendet
589	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;
590	DocType: Grant Application	Grant Application	Aplikimi i Grantit
591	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Rendit Gjithsej konsideruar
592	DocType: Certification Application	Not Certified	Jo Certifikuar
593	DocType: Asset Value Adjustment	New Asset Value	Vlera e re e aseteve
594	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
595	DocType: Course Scheduling Tool	Course Scheduling Tool	Sigurisht caktimin Tool
596	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
597	DocType: Crop Cycle	LInked Analysis	LInked Analiza
598	DocType: POS Closing Voucher	POS Closing Voucher	Vlera e Mbylljes POS
599	DocType: Contract	Lapsed	skaduar
600	DocType: Item Tax	Tax Rate	Shkalla e tatimit
601	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Periudha e aplikimit nuk mund të jetë në të dy regjistrimet e shpërndarjes
602	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
603	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Materiale të papërpunuara të nënkontraktuara të bazuara
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Blerje Fatura {0} është dorëzuar tashmë
605	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
606	DocType: Material Request Plan Item	Material Request Plan Item	Plani i Kërkesës Materiale Plani
607	DocType: Leave Type	Allow Encashment	Lejo Encashment
608	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Convert për të jo-Group
609	DocType: Project Update	Good/Steady	Mirë / Steady
610	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Data e faturës
611	DocType: GL Entry	Debit Amount	Shuma Debi
612	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
613	DocType: Support Search Source	Response Result Key Path	Pergjigja e rezultatit Rruga kyçe
614	DocType: Journal Entry	Inter Company Journal Entry	Regjistrimi i Inter Journal kompanisë
615	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
616	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Ju lutem shikoni shtojcën
617	DocType: Purchase Order	% Received	% Marra
618	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Krijo Grupet Student
619	DocType: Volunteer	Weekends	fundjavë
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Credit Note Shuma
621	DocType: Setup Progress Action	Action Document	Dokumenti i Veprimit
622	DocType: Chapter Member	Website URL	Website URL
623		Finished Goods	Mallrat përfunduar
624	DocType: Delivery Note	Instructions	Udhëzime
625	DocType: Quality Inspection	Inspected By	Inspektohen nga
626	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
627	DocType: Asset Maintenance Log	Maintenance Type	Mirëmbajtja Type
628	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nuk është i regjistruar në lëndës {2}
629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Emri i studentit:
630	DocType: POS Closing Voucher Details	Difference	ndryshim
631	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Duket të ketë një problem me konfigurimin GoCardless të serverit. Mos u shqetësoni, në rast të dështimit, shuma do të kthehet në llogarinë tuaj.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Shto Items
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Cilësia Inspektimi Parametri
636	DocType: Leave Application	Leave Approver Name	Lini Emri aprovuesi
637	DocType: Depreciation Schedule	Schedule Date	Orari Data
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	Item mbushur
640	DocType: Job Offer Term	Job Offer Term	Afati i ofertës së punës
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Default settings për blerjen e transaksioneve.
642	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Fushë e detyrueshme - Get Studentët nga
644	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Fushë e detyrueshme - Get Studentët nga
645	DocType: Program Enrollment	Enrolled courses	kurse regjistruar
646	DocType: Program Enrollment	Enrolled courses	kurse regjistruar
647	DocType: Currency Exchange	Currency Exchange	Currency Exchange
648	DocType: Opening Invoice Creation Tool Item	Item Name	Item Emri
649	DocType: Authorization Rule	Approving User (above authorized value)	Miratimi përdoruesin (mbi vlerën e autorizuar)
650	DocType: Email Digest	Credit Balance	Bilanci krediti
651	DocType: Employee	Widowed	Ve
652	DocType: Request for Quotation	Request for Quotation	Kërkesa për kuotim
653	DocType: Healthcare Settings	Require Lab Test Approval	Kërkoni miratimin e testit të laboratorit
654	DocType: Salary Slip Timesheet	Working Hours	Orari i punës
655	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Gjithsej Outstanding
656	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
657	DocType: Dosage Strength	Strength	Forcë
658	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Krijo një klient i ri
659	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Po kalon
660	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin.
661	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Krijo urdhëron Blerje
662		Purchase Register	Blerje Regjistrohu
663	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacienti nuk u gjet
664	DocType: Scheduling Tool	Rechedule	Rechedule
665	DocType: Landed Cost Item	Applicable Charges	Akuzat e aplikueshme
666	DocType: Workstation	Consumable Cost	Kosto harxhuese
667	DocType: Purchase Receipt	Vehicle Date	Data e Automjeteve
668	DocType: Student Log	Medical	Mjekësor
669	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Arsyeja për humbjen
670	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Ju lutem zgjidhni Drogën
671	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Owner Lead nuk mund të jetë i njëjtë si Lead
672	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara
673	DocType: Announcement	Receiver	marrës
674	DocType: Location	Area UOM	Zona UOM
675	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
676	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Mundësitë
677	DocType: Lab Test Template	Single	I vetëm
678	DocType: Compensatory Leave Request	Work From Date	Puna nga data
679	DocType: Salary Slip	Total Loan Repayment	Ripagimi Total Loan
680	DocType: Account	Cost of Goods Sold	Kostoja e mallrave të shitura
681	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Ju lutemi shkruani Qendra Kosto
682	DocType: Drug Prescription	Dosage	dozim
683	DocType: Journal Entry Account	Sales Order	Sales Order
684	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Shitja Rate
685	DocType: Assessment Plan	Examiner Name	Emri Examiner
686	DocType: Lab Test Template	No Result	asnjë Rezultat
687	DocType: Purchase Invoice Item	Quantity and Rate	Sasia dhe Rate
688	DocType: Delivery Note	% Installed	% Installed
689	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara.
690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	Company currencies of both the companies should match for Inter Company Transactions.	Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
691	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Ju lutem shkruani emrin e kompanisë e parë
692	DocType: Travel Itinerary	Non-Vegetarian	Non-Vegetarian
693	DocType: Purchase Invoice	Supplier Name	Furnizuesi Emri
694	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lexoni Manualin ERPNext
695	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Shfaq fletët e të gjithë anëtarëve të departamentit në kalendar
696	DocType: Purchase Invoice	01-Sales Return	01-Kthimi i shitjeve
697	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Përkohësisht në pritje
698	DocType: Account	Is Group	Është grup
699	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Shënimi i kredisë {0} është krijuar automatikisht
700	DocType: Email Digest	Pending Purchase Orders	Në pritje urdhëron Blerje
701	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatikisht Set Serial Nos bazuar në FIFO
702	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontrolloni Furnizuesi faturës Numri Unike
703	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Detajet e Fillores
704	DocType: Vehicle Service	Oil Change	Ndryshimi Oil
705	DocType: Leave Encashment	Leave Balance	Lëreni balancën
706	DocType: Asset Maintenance Log	Asset Maintenance Log	Regjistri i mirëmbajtjes së aseteve
707	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Për Rasti Nr &#39; nuk mund të jetë më pak se &quot;nga rasti nr &#39;
708	DocType: Certification Application	Non Profit	Non Profit
709	DocType: Production Plan	Not Started	Nuk ka filluar
710	DocType: Lead	Channel Partner	Channel Partner
711	DocType: Account	Old Parent	Vjetër Parent
712	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Fushë e detyrueshme - Viti akademik
713	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Fushë e detyrueshme - Viti akademik
714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nuk është i lidhur me {2} {3}
715	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
716	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1}
717	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
719	DocType: Setup Progress Action	Min Doc Count	Min Dokumenti i Numrit
720	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Konfigurimet Global për të gjitha proceset e prodhimit.
721	DocType: Accounts Settings	Accounts Frozen Upto	Llogaritë ngrira Upto
722	DocType: SMS Log	Sent On	Dërguar në
723	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Atribut {0} zgjedhur disa herë në atributet Tabelën
724	DocType: HR Settings	Employee record is created using selected field.	Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
725	DocType: Sales Order	Not Applicable	Nuk aplikohet
726	DocType: Amazon MWS Settings	UK	Britani e Madhe
727	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Çështja e hapjes së faturës
728	DocType: Request for Quotation Item	Required Date	Data e nevojshme
729	DocType: Delivery Note	Billing Address	Faturimi Adresa
730	DocType: Bank Statement Settings	Statement Headers	Deklarata Headers
731	DocType: Travel Request	Costing	Kushton
732	DocType: Tax Rule	Billing County	County Billing
733	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp
734	DocType: Request for Quotation	Message for Supplier	Mesazh për Furnizuesin
735	DocType: Job Card	Work Order	Rradhe pune
736	DocType: Sales Invoice	Total Qty	Gjithsej Qty
737	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
738	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
739	DocType: Item	Show in Website (Variant)	Show në Website (Variant)
740	DocType: Employee	Health Concerns	Shqetësimet shëndetësore
741	DocType: Payroll Entry	Select Payroll Period	Zgjidhni Periudha Payroll
742	DocType: Purchase Invoice	Unpaid	I papaguar
743	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervuar për shitje
744	DocType: Packing Slip	From Package No.	Nga Paketa nr
745	DocType: Item Attribute	To Range	Në rang
746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Të letrave me vlerë dhe depozita
747	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit
748	DocType: Student Report Generation Tool	Attended by Parents	Të ndjekur nga Prindërit
749	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Punonjësi {0} ka aplikuar për {1} më {2}:
750	DocType: Inpatient Record	AB Positive	AB Pozitiv
751	DocType: Job Opening	Description of a Job Opening	Përshkrimi i një Hapja Job
752	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Aktivitetet në pritje për sot
753	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponenti Paga për pasqyrë e mungesave pagave bazë.
754	DocType: Sales Order Item	Used for Production Plan	Përdoret për Planin e prodhimit
755	DocType: Loan	Total Payment	Pagesa Total
756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës.
757	DocType: Manufacturing Settings	Time Between Operations (in mins)	Koha Midis Operacioneve (në minuta)
758	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO tashmë është krijuar për të gjitha artikujt e porosive të shitjes
759	DocType: Healthcare Service Unit	Occupied	i zënë
760	DocType: Clinical Procedure	Consumables	konsumit
761	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
762	DocType: Customer	Buyer of Goods and Services.	Blerësi i mallrave dhe shërbimeve.
763	DocType: Journal Entry	Accounts Payable	Llogaritë e pagueshme
764	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit.
765	DocType: Patient	Allergies	Alergjia
766	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Të BOM përzgjedhur nuk janë për të njëjtin artikull
767	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Ndrysho kodin e artikullit
768	DocType: Supplier Scorecard Standing	Notify Other	Njoftoni Tjeter
769	DocType: Vital Signs	Blood Pressure (systolic)	Presioni i gjakut (systolic)
770	DocType: Item Price	Valid Upto	Valid Upto
771	DocType: Training Event	Workshop	punishte
772	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Paralajmëroni Urdhërat e Blerjes
773	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
774	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Me qera nga data
775	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Pjesë mjaftueshme për të ndërtuar
776	DocType: POS Profile User	POS Profile User	Profili i POS-ut
777	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Rreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet
778	DocType: Purchase Invoice Item	Service Start Date	Data e Fillimit të Shërbimit
779	DocType: Subscription Invoice	Subscription Invoice	Fatura e abonimit
780	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Të ardhurat direkte
781	DocType: Patient Appointment	Date TIme	Data Përmbledhje
782	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria
783	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Zyrtar Administrativ
784	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Vendosja e kompanisë dhe taksave
785	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Ju lutem, përzgjidhni Course
786	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Ju lutem, përzgjidhni Course
787	DocType: Codification Table	Codification Table	Tabela e kodifikimit
788	DocType: Timesheet Detail	Hrs	orë
789	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Ju lutem, përzgjidhni Company
790	DocType: Stock Entry Detail	Difference Account	Llogaria Diferenca
791	DocType: Purchase Invoice	Supplier GSTIN	furnizuesi GSTIN
792	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
793	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
794	DocType: Work Order	Additional Operating Cost	Shtesë Kosto Operative
795	DocType: Lab Test Template	Lab Routine	Rutina e laboratorit
796	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kozmetikë
797	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve
798	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve
799	DocType: Supplier	Block Supplier	Furnizuesi i bllokut
800	DocType: Shipping Rule	Net Weight	Net Weight
801	DocType: Job Opening	Planned number of Positions	Numri i Planifikuar i Pozicioneve
802	DocType: Employee	Emergency Phone	Urgjencës Telefon
803	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} nuk ekziston.
804	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	blej
805		Serial No Warranty Expiry	Serial No Garanci Expiry
806	DocType: Sales Invoice	Offline POS Name	Offline POS Emri
807	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikimi i studentëve
808	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referenca e pagesës
809	DocType: Supplier	Hold Type	Mbajeni Llojin
810	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Ju lutemi të përcaktuar klasën për Prag 0%
811	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Ju lutemi të përcaktuar klasën për Prag 0%
812	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Çështja e pagesës së transaksionit të bankës
813	DocType: Sales Order	To Deliver	Për të ofruar
814	DocType: Purchase Invoice Item	Item	Artikull
815	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Ndjeshmëri e lartë
816	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacione Lloji Vullnetar.
817	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Modeli i përcaktimit të rrjedhës së parasë së gatshme
818	DocType: Travel Request	Costing Details	Detajet e kostos
819	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Trego hyrjet e kthimit
820	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serial asnjë artikull nuk mund të jetë një pjesë
821	DocType: Journal Entry	Difference (Dr - Cr)	Diferenca (Dr - Cr)
822	DocType: Bank Guarantee	Providing	Sigurimi
823	DocType: Account	Profit and Loss	Fitimi dhe Humbja
824	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës
825	DocType: Patient	Risk Factors	Faktoret e rrezikut
826	DocType: Patient	Occupational Hazards and Environmental Factors	Rreziqet në punë dhe faktorët mjedisorë
827	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
828	DocType: Vital Signs	Respiratory rate	Shkalla e frymëmarrjes
829	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Menaxhimi Nënkontraktimi
830	DocType: Vital Signs	Body Temperature	Temperatura e trupit
831	DocType: Project	Project will be accessible on the website to these users	Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
832	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nuk mund të anuloj {0} {1} sepse Serial No {2} nuk i përket depo {3}
833	DocType: Detected Disease	Disease	sëmundje
834	DocType: Company	Default Deferred Expense Account	Default Llogaria e shpenzimeve të shtyra
835	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Përcaktoni llojin e Projektit.
836	DocType: Supplier Scorecard	Weighting Function	Funksioni i peshimit
837	DocType: Healthcare Practitioner	OP Consulting Charge	Ngarkimi OP Consulting
838	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Setup your
839	DocType: Student Report Generation Tool	Show Marks	Trego Markat
840	DocType: Support Settings	Get Latest Query	Merr Query fundit
841	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
842	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Llogaria {0} nuk i përkasin kompanisë: {1}
843	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Shkurtesa e përdorur tashmë për një kompani tjetër
844	DocType: Selling Settings	Default Customer Group	Gabim Grupi Klientit
845	DocType: Employee	IFSC Code	Kodi IFSC
846	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Nëse disable, fushë &quot;rrumbullakosura Totali i &#39;nuk do të jenë të dukshme në çdo transaksion
847	DocType: BOM	Operating Cost	Kosto Operative
848	DocType: Crop	Produced Items	Artikujt e prodhuar
849	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Ndeshja e transaksionit me faturat
850	DocType: Sales Order Item	Gross Profit	Fitim bruto
851	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Zhbllokoje faturën
852	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Rritja nuk mund të jetë 0
853	DocType: Company	Delete Company Transactions	Fshij Transaksionet Company
854	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
855	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Add / Edit taksat dhe tatimet
856	DocType: Payment Entry Reference	Supplier Invoice No	Furnizuesi Fatura Asnjë
857	DocType: Territory	For reference	Për referencë
858	DocType: Healthcare Settings	Appointment Confirmation	Konfirmimi i Emërimit
859	DocType: Inpatient Record	HLC-INP-.YYYY.-	FDH-INP-.YYYY.-
860	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve
861	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Mbyllja (Cr)
862	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Përshëndetje
863	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Leviz Item
864	DocType: Employee Incentive	Incentive Amount	Shuma stimuluese
865	DocType: Serial No	Warranty Period (Days)	Garanci Periudha (ditë)
866	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Shuma totale e kredisë / debitit duhet të jetë e njëjtë me regjistrimin e lidhur me ditarin
867	DocType: Installation Note Item	Installation Note Item	Instalimi Shënim Item
868	DocType: Production Plan Item	Pending Qty	Në pritje Qty
869	DocType: Budget	Ignore	Injoroj
870	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nuk është aktiv
871	DocType: Woocommerce Settings	Freight and Forwarding Account	Llogaria e mallrave dhe përcjelljes
872	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Dimensionet kontrolloni Setup për printim
873	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Krijo rrymat e pagave
874	DocType: Vital Signs	Bloated	i fryrë
875	DocType: Salary Slip	Salary Slip Timesheet	Paga Slip pasqyrë e mungesave
876	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
877	DocType: Item Price	Valid From	Valid Nga
878	DocType: Sales Invoice	Total Commission	Komisioni i përgjithshëm
879	DocType: Tax Withholding Account	Tax Withholding Account	Llogaria e Mbajtjes së Tatimit
880	DocType: Pricing Rule	Sales Partner	Sales Partner
881	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Të gjitha tabelat e rezultateve të furnizuesit.
882	DocType: Buying Settings	Purchase Receipt Required	Pranimi Blerje kërkuar
883	DocType: Delivery Note	Rail	Rail
884	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
885	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
886	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nuk u gjetën në tabelën Faturë të dhënat
887	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë
888	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara
889	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Financiare / vit kontabilitetit.
890	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Vlerat e akumuluara
891	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Na vjen keq, Serial Nos nuk mund të bashkohen
892	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Grupi i Konsumatorëve do të caktojë grupin e përzgjedhur, duke synuar konsumatorët nga Shopify
893	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territori kërkohet në Profilin e POS
894	DocType: Supplier	Prevent RFQs	Parandalimi i RFQ-ve
895	DocType: Hub User	Hub User	Përdoruesi Hub
896	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Bëni Sales Order
897	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Lëshimi i pagës i paraqitur për periudhën nga {0} në {1}
898	DocType: Project Task	Project Task	Projekti Task
899	DocType: Loyalty Point Entry Redemption	Redeemed Points	Pikët e reduktuara
900		Lead Id	Lead Id
901	DocType: C-Form Invoice Detail	Grand Total	Grand Total
902	DocType: Assessment Plan	Course	kurs
903	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Kodi i Seksionit
904	DocType: Timesheet	Payslip	payslip
905	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Dita gjysmë ditore duhet të jetë ndërmjet datës dhe datës
906	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item Shporta
907	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
908	DocType: Issue	Resolution	Zgjidhje
909	DocType: Employee	Personal Bio	Personal Bio
910	DocType: C-Form	IV	IV
911	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID e anëtarësimit
912	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dorëzuar: {0}
913	DocType: Bank Statement Transaction Entry	Payable Account	Llogaria e pagueshme
914	DocType: Payment Entry	Type of Payment	Lloji i Pagesës
915	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Dita e Gjysmës Data është e detyrueshme
916	DocType: Sales Order	Billing and Delivery Status	Faturimi dhe dorëzimit Statusi
917	DocType: Job Applicant	Resume Attachment	Resume Attachment
918	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Konsumatorët të përsëritur
919	DocType: Leave Control Panel	Allocate	Alokimi
920	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Krijo Variant
921	DocType: Sales Invoice	Shipping Bill Date	Data e Dërgesës së Transportit
922	DocType: Production Plan	Production Plan	Plani i prodhimit
923	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Hapja e Faturave të Faturës
924	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Shitjet Kthehu
925	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
926	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Set Qty në Transaksionet bazuar në Serial No Input
927		Total Stock Summary	Total Stock Përmbledhje
928	DocType: Announcement	Posted By	postuar Nga
929	DocType: Item	Delivered by Supplier (Drop Ship)	Dorëzuar nga Furnizuesi (Drop Ship)
930	DocType: Healthcare Settings	Confirmation Message	Mesazhi i konfirmimit
931	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza e të dhënave të konsumatorëve potencial.
932	DocType: Authorization Rule	Customer or Item	Customer ose Item
933	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza e të dhënave të konsumatorëve.
934	DocType: Quotation	Quotation To	Citat Për
935	DocType: Lead	Middle Income	Të ardhurat e Mesme
936	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Hapja (Cr)
937	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
938	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Shuma e ndarë nuk mund të jetë negative
939	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Ju lutemi të vendosur Kompaninë
940	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Ju lutemi të vendosur Kompaninë
941	DocType: Share Balance	Share Balance	Bilanci i aksioneve
942	DocType: Amazon MWS Settings	AWS Access Key ID	Identifikimi kyç i AWS Access
943	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Qera me qira mujore
944	DocType: Purchase Order Item	Billed Amt	Faturuar Amt
945	DocType: Training Result Employee	Training Result Employee	Rezultati Training punonjës
946	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
947	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	shumën e principalit
948	DocType: Loan Application	Total Payable Interest	Interesi i përgjithshëm për t&#39;u paguar
949	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Totali Outstanding: {0}
950	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales Fatura pasqyrë e mungesave
951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
952	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja
953	DocType: Hotel Settings	Default Invoice Naming Series	Seria e emërtimit të faturës së parazgjedhur
954	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave
955	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Gjatë procesit të azhurnimit ndodhi një gabim
956	DocType: Restaurant Reservation	Restaurant Reservation	Rezervim Restoranti
957	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Propozimi Shkrimi
958	DocType: Payment Entry Deduction	Payment Entry Deduction	Pagesa Zbritja Hyrja
959	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Mbarimi
960	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Njoftoni Konsumatorët përmes Email-it
961	DocType: Item	Batch Number Series	Seritë e Serisë së Serisë
962	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
963	DocType: Employee Advance	Claimed Amount	Shuma e kërkuar
964	DocType: Travel Itinerary	Departure Datetime	Nisja Datetime
965	DocType: Customer	CUST-.YYYY.-	Kons-.YYYY.-
966	DocType: Travel Request Costing	Travel Request Costing	Kostot e Kërkesës së Udhëtimit
967	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
968	DocType: Employee Onboarding	Employee Onboarding Template	Modeli i punonjësve në bord
969	DocType: Assessment Plan	Maximum Assessment Score	Vlerësimi maksimal Score
970	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Datat e transaksionit Update Banka
971	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Koha Tracking
972	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicate TRANSPORTUESIT
973	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Rresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar
974	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Viti i kompanisë
975	DocType: Packing Slip Item	DN Detail	DN Detail
976	DocType: Training Event	Conference	konferencë
977	DocType: Employee Grade	Default Salary Structure	Struktura e Pagave e parazgjedhur
978	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Përgjigje
979	DocType: Timesheet	Billed	Faturuar
980	DocType: Batch	Batch Description	Batch Përshkrim
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Krijimi i grupeve të studentëve
982	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë.
983	DocType: Supplier Scorecard	Per Year	Në vit
984	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nuk ka të drejtë për pranim në këtë program sipas DOB
985	DocType: Sales Invoice	Sales Taxes and Charges	Shitjet Taksat dhe Tarifat
986	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
987	DocType: Vital Signs	Height (In Meter)	Lartësia (në metër)
988	DocType: Student	Sibling Details	Details vëlla
989	DocType: Vehicle Service	Vehicle Service	Shërbimi Vehicle
990	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automatikisht shkakton kërkesa reagime në bazë të kushteve.
991	DocType: Employee	Reason for Resignation	Arsyeja për dorëheqjen
992	DocType: Sales Invoice	Credit Note Issued	Credit Note Hedhur në qarkullim
993	DocType: Project Task	Weight	peshë
994	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Fatura / Journal Hyrja Detajet
995	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
996	DocType: Buying Settings	Settings for Buying Module	Cilësimet për Blerja Module
997	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} nuk i përkasin kompanisë {1}
998	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ju lutemi shkruani vërtetim Blerje parë
999	DocType: Buying Settings	Supplier Naming By	Furnizuesi Emërtimi By
1000	DocType: Activity Type	Default Costing Rate	Default kushton Vlerësoni
1001	DocType: Maintenance Schedule	Maintenance Schedule	Mirëmbajtja Orari
1002	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj
1003	DocType: Employee Promotion	Employee Promotion Details	Detajet e Promovimit të Punonjësve
1004	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Ndryshimi neto në Inventarin
1005	DocType: Employee	Passport Number	Pasaporta Numri
1006	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Raporti me Guardian2
1007	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Menaxher
1008	DocType: Payment Entry	Payment From / To	Pagesa nga /
1009	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
1010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Vendosni llogarinë në Depo {0}
1011	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
1012	DocType: Sales Person	Sales Person Targets	Synimet Sales Person
1013	DocType: Work Order Operation	In minutes	Në minuta
1014	DocType: Issue	Resolution Date	Rezoluta Data
1015	DocType: Lab Test Template	Compound	kompleks
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Zgjidh pronën
1017	DocType: Student Batch Name	Batch Name	Batch Emri
1018	DocType: Fee Validity	Max number of visit	Numri maksimal i vizitës
1019		Hotel Room Occupancy	Perdorimi i dhomes se hotelit
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Pasqyrë e mungesave krijuar:
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	Please set default Cash or Bank account in Mode of Payment {0}	Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	regjistroj
1023	DocType: GST Settings	GST Settings	GST Settings
1024	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
1025	DocType: Selling Settings	Customer Naming By	Emërtimi Customer Nga
1026	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Do të tregojë nxënësin si të pranishme në Student Raporti mujor Pjesëmarrja
1027	DocType: Depreciation Schedule	Depreciation Amount	Amortizimi Shuma
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Convert të Grupit
1029	DocType: Activity Cost	Activity Type	Aktiviteti Type
1030	DocType: Request for Quotation	For individual supplier	Për furnizuesit individual
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Vlerësoni (Company Valuta)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Shuma Dorëzuar
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Data e riblerjes
1034	DocType: Quotation Item	Item Balance	Item Balance
1035	DocType: Sales Invoice	Packing List	Lista paketim
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Blerje Urdhërat jepet Furnizuesit.
1037	DocType: Contract	Contract Template	Modeli i Kontratës
1038	DocType: Clinical Procedure Item	Transfer Qty	Transferimi Qty
1039	DocType: Purchase Invoice Item	Asset Location	Vendndodhja e Aseteve
1040	DocType: Tax Rule	Shipping Zipcode	Afishimi Zipcode
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Botime
1042	DocType: Accounts Settings	Report Settings	Cilësimet e raportit
1043	DocType: Activity Cost	Projects User	Projektet i përdoruesit
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konsumuar
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nuk u gjet në detaje Fatura tryezë
1046	DocType: Asset	Asset Owner Company	Shoqëria Pronar i Pasurisë
1047	DocType: Company	Round Off Cost Center	Rrumbullakët Off Qendra Kosto
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transferimi materiale
1050	DocType: Cost Center	Cost Center Number	Numri i Qendrës së Kostos
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nuk mund të gjente rrugën
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Hapja (Dr)
1053	DocType: Compensatory Leave Request	Work End Date	Data e përfundimit të punës
1054	DocType: Loan	Applicant	kërkues
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Timestamp postimi duhet të jetë pas {0}
1056	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Për të bërë dokumente të përsëritura
1057		GST Itemised Purchase Register	GST e detajuar Blerje Regjistrohu
1058	DocType: Course Scheduling Tool	Reschedule	riskedulimin
1059	DocType: Loan	Total Interest Payable	Interesi i përgjithshëm për t&#39;u paguar
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Taksat zbarkoi Kosto dhe Tarifat
1061	DocType: Work Order Operation	Actual Start Time	Aktuale Koha e fillimit
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Llogaria e shpenzimeve të shtyra
1063	DocType: BOM Operation	Operation Time	Operacioni Koha
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	fund
1065	DocType: Salary Structure Assignment	Base	bazë
1066	DocType: Timesheet	Total Billed Hours	Orët totale faturuara
1067	DocType: Travel Itinerary	Travel To	Udhëtoni në
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Shkruani Off Shuma
1069	DocType: Leave Block List Allow	Allow User	Lejojë përdoruesin
1070	DocType: Journal Entry	Bill No	Bill Asnjë
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Llogaria Gain / Humbja në hedhjen e Aseteve
1072	DocType: Vehicle Log	Service Details	Details shërbimit
1073	DocType: Vehicle Log	Service Details	Details shërbimit
1074	DocType: Lab Test Template	Grouped	grupuar
1075	DocType: Selling Settings	Delivery Note Required	Ofrimit Shënim kërkuar
1076	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Dorëzimi i rrogave të pagave ...
1077	DocType: Bank Guarantee	Bank Guarantee Number	Bank Numri Guarantee
1078	DocType: Bank Guarantee	Bank Guarantee Number	Bank Numri Guarantee
1079	DocType: Assessment Criteria	Assessment Criteria	Kriteret e vlerësimit
1080	DocType: BOM Item	Basic Rate (Company Currency)	Norma bazë (Kompania Valuta)
1081	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Çështja
1082	DocType: Student Attendance	Student Attendance	Pjesëmarrja Student
1083	DocType: Sales Invoice Timesheet	Time Sheet	Koha Sheet
1084	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush të lëndëve të para në bazë të
1085	DocType: Sales Invoice	Port Code	Kodi Port
1086	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Magazina Rezervë
1087	DocType: Lead	Lead is an Organization	Udhëheqësi është një organizatë
1088	DocType: Guardian Interest	Interest	interes
1089	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales para
1090	DocType: Instructor Log	Other Details	Detaje të tjera
1091	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1092	DocType: Lab Test	Test Template	Template Test
1093	DocType: Restaurant Order Entry Item	Served	Served
1094	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informacioni i kapitullit.
1095	DocType: Account	Accounts	Llogaritë
1096	DocType: Vehicle	Odometer Value (Last)	Vlera rrugëmatës (i fundit)
1097	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Modelet e kritereve të rezultateve të ofruesve.
1098	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1099	DocType: Sales Invoice	Redeem Loyalty Points	Zbritni pikat e besnikërisë
1100	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Pagesa Hyrja është krijuar tashmë
1101	DocType: Request for Quotation	Get Suppliers	Merrni Furnizuesit
1102	DocType: Purchase Receipt Item Supplied	Current Stock	Stock tanishme
1103	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} nuk lidhet me pikën {2}
1104	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Paga Shqip
1105	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Llogaria {0} ka hyrë disa herë
1106	DocType: Account	Expenses Included In Valuation	Shpenzimet e përfshira në Vlerësimit
1107	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
1108	DocType: Shopping Cart Settings	Show Stock Availability	Trego disponueshmërinë e aksioneve
1109	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Set {0} në kategorinë e aseteve {1} ose kompani {2}
1110	DocType: Location	Longitude	gjatësi
1111		Absent Student Report	Mungon Raporti Student
1112	DocType: Crop	Crop Spacing UOM	Spastrimi i drithrave UOM
1113	DocType: Loyalty Program	Single Tier Program	Programi Single Tier
1114	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Përzgjidhni vetëm nëse keni skedarë të dokumentit Cash Flow Mapper
1115	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Nga Adresa 1
1116	DocType: Email Digest	Next email will be sent on:	Email ardhshëm do të dërgohet në:
1117	DocType: Supplier Scorecard	Per Week	Në javë
1118	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Item ka variante.
1119	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Student Gjithsej
1120	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} nuk u gjet
1121	DocType: Bin	Stock Value	Stock Vlera
1122	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Kompania {0} nuk ekziston
1123	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ka vlefshmërinë e tarifës deri në {1}
1124	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1125	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty konsumuar për njësi
1126	DocType: GST Account	IGST Account	Llogaria IGST
1127	DocType: Serial No	Warranty Expiry Date	Garanci Data e skadimit
1128	DocType: Material Request Item	Quantity and Warehouse	Sasia dhe Magazina
1129	DocType: Sales Invoice	Commission Rate (%)	Vlerësoni komision (%)
1130	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Ju lutem, përzgjidhni Program
1131	DocType: Project	Estimated Cost	Kostoja e vlerësuar
1132	DocType: Request for Quotation	Link to material requests	Link të kërkesave materiale
1133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Hapësirës ajrore
1134		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1135	DocType: Journal Entry	Credit Card Entry	Credit Card Hyrja
1136	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Company dhe Llogaritë
1137	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	në Vlera
1138	DocType: Asset Settings	Depreciation Options	Opsionet e zhvlerësimit
1139	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Duhet të kërkohet vendndodhja ose punonjësi
1140	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Koha e pavlefshme e regjistrimit
1141	DocType: Salary Component	Condition and Formula	Kushti dhe Formula
1142	DocType: Lead	Campaign Name	Emri fushatë
1143	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Nuk ka periudhë pushimi në mes {0} dhe {1}
1144	DocType: Fee Validity	Healthcare Practitioner	Mjeku i Kujdesit Shëndetësor
1145	DocType: Hotel Room	Capacity	kapacitet
1146	DocType: Travel Request Costing	Expense Type	Lloji i shpenzimeve
1147	DocType: Selling Settings	Close Opportunity After Days	Mbylle Opportunity pas ditë
1148		Reserved	I rezervuar
1149	DocType: Driver	License Details	Detajet e Licencës
1150	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Fusha Nga Aksionari nuk mund të jetë bosh
1151	DocType: Leave Allocation	Allocation	shpërndarje
1152	DocType: Purchase Order	Supply Raw Materials	Furnizimit të lëndëve të para
1153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Pasuritë e tanishme
1154	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} nuk është një gjendje Item
1155	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;
1156	DocType: Mode of Payment Account	Default Account	Gabim Llogaria
1157	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
1158	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Ju lutemi zgjidhni llojin e Programit Multiple Tier për më shumë se një rregulla mbledhjeje.
1159	DocType: Payment Entry	Received Amount (Company Currency)	Shuma e marrë (Company Valuta)
1160	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead duhet të vendosen, nëse Opportunity është bërë nga Lead
1161	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pagesa u anulua. Kontrollo llogarinë tënde GoCardless për më shumë detaje
1162	DocType: Contract	N/A	N / A
1163	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Ju lutem, përzgjidhni ditë javore jashtë
1164	DocType: Inpatient Record	O Negative	O Negative
1165	DocType: Work Order Operation	Planned End Time	Planifikuar Fundi Koha
1166		Sales Person Target Variance Item Group-Wise	Sales Person i synuar Varianca Item Grupi i urti
1167	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
1168	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detajet e tipit të anëtarësisë
1169	DocType: Delivery Note	Customer's Purchase Order No	Konsumatorit Blerje Rendit Jo
1170	DocType: Clinical Procedure	Consume Stock	Konsumoni stokun
1171	DocType: Budget	Budget Against	Kundër buxheti
1172	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Kërkesat Auto Materiale Generated
1173	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	I humbur
1174	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Ju nuk mund të hyjë kupon aktual në &quot;Kundër Journal hyrjes &#39;kolonë
1175	DocType: Employee Benefit Application Detail	Max Benefit Amount	Shuma e përfitimit maksimal
1176	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervuar për prodhimin
1177	DocType: Soil Texture	Sand	rërë
1178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energji
1179	DocType: Opportunity	Opportunity From	Opportunity Nga
1180	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
1181	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Zgjidh një tabelë
1182	DocType: BOM	Website Specifications	Specifikimet Website
1183	DocType: Special Test Items	Particulars	Të dhënat
1184	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Nga {0} nga lloji {1}
1185	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertimi Faktori është e detyrueshme
1186	DocType: Student	A+	A +
1187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}
1188	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Llogaria e rivlerësimit të kursit të këmbimit
1189	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
1190	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve
1191	DocType: Asset	Maintenance	Mirëmbajtje
1192	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Merrni nga Patient Encounter
1193	DocType: Subscriber	Subscriber	pajtimtar
1194	DocType: Item Attribute Value	Item Attribute Value	Item atribut Vlera
1195	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Ju lutemi ndryshoni statusin e projektit
1196	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen.
1197	DocType: Item	Maximum sample quantity that can be retained	Sasia maksimale e mostrës që mund të ruhet
1198	DocType: Project Update	How is the Project Progressing Right Now?	Si po përparon projekti tani?
1199	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
1200	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Shitjet fushata.
1201	DocType: Project Task	Make Timesheet	bëni pasqyrë e mungesave
1202	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët.
1203	DocType: Employee	Bank A/C No.	Banka A / C Nr
1204	DocType: Quality Inspection Reading	Reading 7	Leximi 7
1205	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Urdhërohet pjesërisht
1206	DocType: Lab Test	Lab Test	Test Lab
1207	DocType: Student Report Generation Tool	Student Report Generation Tool	Gjenerimi i Raportit të Studentëve
1208	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Orari i Kujdesit Shëndetësor Orari Koha
1209	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc Emri
1210	DocType: Expense Claim Detail	Expense Claim Type	Shpenzimet e kërkesës Lloji
1211	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Default settings për Shportë
1212	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Shto Timeslots
1213	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset braktiset via Journal Hyrja {0}
1214	DocType: Loan	Interest Income Account	Llogaria ardhurat nga interesi
1215	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Përfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime
1216	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Thirrja e Shqyrtimit të dërguar
1217	DocType: Shift Assignment	Shift Assignment	Shift Caktimi
1218	DocType: Employee Transfer Property	Employee Transfer Property	Pronësia e transferimit të punonjësve
1219	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Nga koha duhet të jetë më pak se koha
1220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologji
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Artikulli {0} (Nr. Serik: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}.
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Shpenzimet Zyra Mirëmbajtja
1223	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href="#Form/Job Card/{0}">{1}</a>
1224	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Shko te
1225	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Update Çmimi nga Shopify të ERPNext Listën e Çmimeve
1226	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Ngritja llogari PE
1227	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ju lutemi shkruani pika e parë
1228	DocType: Asset Repair	Downtime	kohë joproduktive
1229	DocType: Account	Liability	Detyrim
1230	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
1231	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Termi akademik:
1232	DocType: Salary Component	Do not include in total	Mos përfshini në total
1233	DocType: Company	Default Cost of Goods Sold Account	Gabim Kostoja e mallrave të shitura Llogaria
1234	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
1235	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Lista e Çmimeve nuk zgjidhet
1236	DocType: Employee	Family Background	Historiku i familjes
1237	DocType: Request for Quotation Supplier	Send Email	Dërgo Email
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Warning: Attachment Invalid {0}
1239	DocType: Item	Max Sample Quantity	Sasi Maksimale e mostrës
1240	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nuk ka leje
1241	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolli i Kontrollit të Kontratës
1242	DocType: Vital Signs	Heart Rate / Pulse	Shkalla e zemrës / Pulsi
1243	DocType: Company	Default Bank Account	Gabim Llogarisë Bankare
1244	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë
1245	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock &quot;nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}
1246	DocType: Vehicle	Acquisition Date	Blerja Data
1247	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1248	DocType: Item	Items with higher weightage will be shown higher	Gjërat me weightage më të lartë do të tregohet më e lartë
1249	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Testet Lab dhe Shenjat Vital
1250	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Banka Pajtimit
1251	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} duhet të dorëzohet
1252	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Asnjë punonjës gjetur
1253	DocType: Item	If subcontracted to a vendor	Në qoftë se nënkontraktuar për një shitës
1254	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Grupi Student është përditësuar tashmë.
1255	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Përditësimi i projektit.
1256	DocType: SMS Center	All Customer Contact	Të gjitha Customer Kontakt
1257	DocType: Location	Tree Details	Tree Details
1258	DocType: Marketplace Settings	Registered	i regjistruar
1259	DocType: Training Event	Event Status	Status Event
1260	DocType: Volunteer	Availability Timeslot	Koha e disponueshmërisë
1261		Support Analytics	Analytics Mbështetje
1262	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne.
1263	DocType: Cash Flow Mapper	Cash Flow Mapper	Fluksi i rrjedhës së parasë
1264	DocType: Item	Website Warehouse	Website Magazina
1265	DocType: Payment Reconciliation	Minimum Invoice Amount	Shuma minimale Faturë
1266	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3}
1267	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
1268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Llogaria {2} nuk mund të jetë një grup
1269	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
1270	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nuk ka detyrat
1271	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Shitja Fatura {0} krijohet si e paguar
1272	DocType: Item Variant Settings	Copy Fields to Variant	Kopjoni Fushat në Variant
1273	DocType: Asset	Opening Accumulated Depreciation	Hapja amortizimi i akumuluar
1274	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultati duhet të jetë më pak se ose e barabartë me 5
1275	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Regjistrimi Tool
1276	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	Të dhënat C-Forma
1277	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Aksionet tashmë ekzistojnë
1278	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Customer dhe Furnizues
1279	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1280	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Ju faleminderit për biznesin tuaj!
1281	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mbështetje pyetje nga konsumatorët.
1282	DocType: Employee Property History	Employee Property History	Historiku i Pronës së Punonjësve
1283	DocType: Setup Progress Action	Action Doctype	Veprimi Doctype
1284	DocType: HR Settings	Retirement Age	Daljes në pension Age
1285	DocType: Bin	Moving Average Rate	Moving norma mesatare
1286	DocType: Production Plan	Select Items	Zgjidhni Items
1287	DocType: Share Transfer	To Shareholder	Për Aksionarin
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} kundër Bill {1} {2}, datë
1289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Nga shteti
1290	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Institucioni i instalimit
1291	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Alokimi i gjetheve ...
1292	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Numri Bus
1293	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Orari i kursit
1294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Ju duhet të zbritni tatimin për vërtetimin e përjashtimit të taksave të pashpërndara dhe të paditurit \ Përfitimet e punonjësve në pagën e fundit të pagesës së pagave
1295	DocType: Request for Quotation Supplier	Quote Status	Statusi i citatit
1296	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1297	DocType: Maintenance Visit	Completion Status	Përfundimi Statusi
1298	DocType: Daily Work Summary Group	Select Users	Zgjidh Përdoruesit
1299	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Çmimi i dhomës së hotelit
1300	DocType: Loyalty Program Collection	Tier Name	Emri i grupit
1301	DocType: HR Settings	Enter retirement age in years	Shkruani moshën e pensionit në vitet
1302	DocType: Crop	Target Warehouse	Target Magazina
1303	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajet e punonjësve të pagave
1304	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Ju lutem, përzgjidhni një depo
1305	DocType: Cheque Print Template	Starting location from left edge	Duke filluar vend nga buzë e majtë
1306	DocType: Item	Allow over delivery or receipt upto this percent	Lejo mbi ofrimin ose pranimin upto këtë qind
1307	DocType: Upload Attendance	Import Attendance	Pjesëmarrja e importit
1308	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Të gjitha Item Grupet
1309	DocType: Work Order	Item To Manufacture	Item Për Prodhimi
1310	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} statusi është {2}
1311	DocType: Water Analysis	Collection Temperature	Temperatura e mbledhjes
1312	DocType: Employee	Provide Email Address registered in company	Sigurojë Adresa Email i regjistruar në kompaninë
1313	DocType: Shopping Cart Settings	Enable Checkout	Aktivizo Checkout
1314	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Blerje Rendit për Pagesa
1315	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Projektuar Qty
1316	DocType: Sales Invoice	Payment Due Date	Afati i pageses
1317	DocType: Drug Prescription	Interval UOM	Interval UOM
1318	DocType: Customer	Reselect, if the chosen address is edited after save	Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes
1319	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Item Varianti {0} tashmë ekziston me atributet e njëjta
1320	DocType: Item	Hub Publishing Details	Detajet e botimit të Hub
1321	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Hapja&quot;
1322	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Hapur për të bërë
1323	DocType: Issue	Via Customer Portal	Nëpërmjet portalit të klientëve
1324	DocType: Notification Control	Delivery Note Message	Ofrimit Shënim Mesazh
1325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Shuma e SGST
1326	DocType: Lab Test Template	Result Format	Formati i rezultatit
1327	DocType: Expense Claim	Expenses	Shpenzim
1328	DocType: Item Variant Attribute	Item Variant Attribute	Item Varianti Atributi
1329		Purchase Receipt Trends	Trendet Receipt Blerje
1330	DocType: Payroll Entry	Bimonthly	dy herë në muaj
1331	DocType: Vehicle Service	Brake Pad	Brake Pad
1332	DocType: Fertilizer	Fertilizer Contents	Përmbajtja e plehut
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Hulumtim dhe Zhvillim
1334	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Shuma për Bill
1335	DocType: Company	Registration Details	Detajet e regjistrimit
1336	DocType: Timesheet	Total Billed Amount	Shuma totale e faturuar
1337	DocType: Item Reorder	Re-Order Qty	Re-Rendit Qty
1338	DocType: Leave Block List Date	Leave Block List Date	Dërgo Block Lista Data
1339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
1340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
1341	DocType: Sales Team	Incentives	Nxitjet
1342	DocType: SMS Log	Requested Numbers	Numrat kërkuara
1343	DocType: Volunteer	Evening	mbrëmje
1344	DocType: Customer	Bypass credit limit check at Sales Order	Kufizo limitin e kreditit në Urdhërin e Shitjes
1345	DocType: Vital Signs	Normal	normal
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Duke bërë të mundur &#39;Përdorimi për Shportë&#39;, si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta
1347	DocType: Sales Invoice Item	Stock Details	Stock Detajet
1348	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vlera e Projektit
1349	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Point-of-Sale
1350	DocType: Fee Schedule	Fee Creation Status	Statusi i Krijimit të Tarifave
1351	DocType: Vehicle Log	Odometer Reading	Leximi rrugëmatës
1352	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;
1353	DocType: Account	Balance must be	Bilanci duhet të jetë
1354	DocType: Notification Control	Expense Claim Rejected Message	Shpenzim Kërkesa Refuzuar mesazh
1355		Available Qty	Qty në dispozicion
1356	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Magazinimi i parazgjedhur për të krijuar porosinë e shitjes dhe shënimin e dorëzimit
1357	DocType: Purchase Taxes and Charges	On Previous Row Total	Në Previous Row Total
1358	DocType: Purchase Invoice Item	Rejected Qty	refuzuar Qty
1359	DocType: Setup Progress Action	Action Field	Fusha e Veprimit
1360	DocType: Healthcare Settings	Manage Customer	Menaxho Klientin
1361	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Gjithmonë sinkronizoni produktet tuaja nga Amazon MWS para se të sinkronizoni detajet e Urdhrave
1362	DocType: Delivery Trip	Delivery Stops	Dorëzimi ndalon
1363	DocType: Salary Slip	Working Days	Ditët e punës
1364	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0}
1365	DocType: Serial No	Incoming Rate	Hyrëse Rate
1366	DocType: Packing Slip	Gross Weight	Peshë Bruto
1367	DocType: Leave Type	Encashment Threshold Days	Ditët e Pragut të Encashment
1368		Final Assessment Grades	Notat e vlerësimit përfundimtar
1369	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
1370	DocType: HR Settings	Include holidays in Total no. of Working Days	Përfshijnë pushimet në total nr. i ditëve të punës
1371	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Instaloni Institutin tuaj në ERPNext
1372	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza e bimëve
1373	DocType: Job Applicant	Hold	Mbaj
1374	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Pika Alternative
1375	DocType: Project Update	Progress Details	Detajet e progresit
1376	DocType: Shopify Log	Request Data	Kërkoni të dhëna
1377	DocType: Employee	Date of Joining	Data e Bashkimi
1378	DocType: Naming Series	Update Series	Update Series
1379	DocType: Supplier Quotation	Is Subcontracted	Është nënkontraktuar
1380	DocType: Restaurant Table	Minimum Seating	Vendndodhja minimale
1381	DocType: Item Attribute	Item Attribute Values	Vlerat Item ia atribuojnë
1382	DocType: Examination Result	Examination Result	Ekzaminimi Result
1383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Pranimi Blerje
1384		Received Items To Be Billed	Items marra Për të faturohet
1385	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Kursi i këmbimit të monedhës mjeshtër.
1386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referenca DOCTYPE duhet të jetë një nga {0}
1387	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtër Totali Zero Qty
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
1389	DocType: Work Order	Plan material for sub-assemblies	Materiali plan për nën-kuvendet
1390	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Sales Partners dhe Territori
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} duhet të jetë aktiv
1392	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Asnjë artikull në dispozicion për transferim
1393	DocType: Employee Boarding Activity	Activity Name	Emri i aktivitetit
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Ndrysho datën e lëshimit
1395	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme
1396	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Mbyllja (Hapja + Gjithsej)
1397	DocType: Payroll Entry	Number Of Employees	Numri i punonjesve
1398	DocType: Journal Entry	Depreciation Entry	Zhvlerësimi Hyrja
1399	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Ju lutem zgjidhni llojin e dokumentit të parë
1400	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
1401	DocType: Pricing Rule	Rate or Discount	Rate ose zbritje
1402	DocType: Vital Signs	One Sided	Njëra anë
1403	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial Asnjë {0} nuk i përkasin Item {1}
1404	DocType: Purchase Receipt Item Supplied	Required Qty	Kerkohet Qty
1405	DocType: Marketplace Settings	Custom Data	Të Dhënat Custom
1406	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Depot me transaksion ekzistues nuk mund të konvertohet në librin.
1407	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serial no nuk është i detyrueshëm për artikullin {0}
1408	DocType: Bank Reconciliation	Total Amount	Shuma totale
1409	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Nga data dhe data gjenden në një vit fiskal të ndryshëm
1410	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacienti {0} nuk ka refrence të konsumatorit në faturë
1411	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Botime Internet
1412	DocType: Prescription Duration	Number	numër
1413	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Krijimi i {0} faturës
1414	DocType: Medical Code	Medical Code Standard	Kodi i Mjekësisë Standard
1415	DocType: Soil Texture	Clay Composition (%)	Përbërja e argjilës (%)
1416	DocType: Item Group	Item Group Defaults	Parametrat e grupit të artikullit
1417	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Ju lutemi ruani para se të caktoni detyrën.
1418	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Vlera e bilancit
1419	DocType: Lab Test	Lab Technician	Teknik i laboratorit
1420	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Lista Sales Çmimi
1421	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit.
1422	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Klienti nuk është i regjistruar në ndonjë Program Besnik
1423	DocType: Bank Reconciliation	Account Currency	Llogaria Valuta
1424	DocType: Lab Test	Sample ID	Shembull i ID
1425	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
1426	DocType: Purchase Receipt	Range	Varg
1427	DocType: Supplier	Default Payable Accounts	Default Llogaritë e pagueshme
1428	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Punonjës {0} nuk është aktiv apo nuk ekziston
1429	DocType: Fee Structure	Components	komponentet
1430	DocType: Support Search Source	Search Term Param Name	Kërko Term Param Name
1431	DocType: Item Barcode	Item Barcode	Item Barkodi
1432	DocType: Woocommerce Settings	Endpoints	endpoints
1433	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Item Variantet {0} përditësuar
1434	DocType: Quality Inspection Reading	Reading 6	Leximi 6
1435	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar
1436	DocType: Share Transfer	From Folio No	Nga Folio Nr
1437	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Blerje Faturë Advance
1438	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
1439	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Të përcaktojë buxhetin për një vit financiar.
1440	DocType: Shopify Tax Account	ERPNext Account	Llogari ERPNext
1441	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} është bllokuar kështu që ky transaksion nuk mund të vazhdojë
1442	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Veprimi në qoftë se Buxheti mujor i akumuluar është tejkaluar në MR
1443	DocType: Employee	Permanent Address Is	Adresa e përhershme është
1444	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
1445	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Mjeku i Kujdesit Shëndetësor {0} nuk është në dispozicion në {1}
1446	DocType: Payment Terms Template	Payment Terms Template	Modeli i kushteve të pagesës
1447	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Markë
1448	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Me qera me pare
1449	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Lejo Konsumimin e Shumëfishtë të Materialeve
1450	DocType: Employee	Exit Interview Details	Detajet Dil Intervista
1451	DocType: Item	Is Purchase Item	Është Blerje Item
1452	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Blerje Faturë
1453	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Lejo konsumimin e shumëfishtë të materialit kundrejt një porosi pune
1454	DocType: GL Entry	Voucher Detail No	Voucher Detail Asnjë
1455	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Sales New Fatura
1456	DocType: Stock Entry	Total Outgoing Value	Vlera Totale largohet
1457	DocType: Healthcare Practitioner	Appointments	emërimet
1458	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
1459	DocType: Lead	Request for Information	Kërkesë për Informacion
1460		LeaderBoard	Fituesit
1461	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Shkalla me margjinë (Valuta e kompanisë)
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sync Offline Faturat
1463	DocType: Payment Request	Paid	I paguar
1464	DocType: Program Fee	Program Fee	Tarifa program
1465	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Replace a BOM të veçantë në të gjitha BOMs të tjera, ku ajo është përdorur. Ai do të zëvendësojë lidhjen e vjetër të BOM, do të përditësojë koston dhe do të rigjenerojë tabelën &quot;BOM Shpërthimi&quot; sipas BOM-it të ri. Gjithashtu përditëson çmimin e fundit në të gjitha BOM-et.
1466	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Janë krijuar urdhërat e mëposhtëm të punës:
1467	DocType: Salary Slip	Total in words	Gjithsej në fjalë
1468	DocType: Inpatient Record	Discharged	shkarkohet
1469	DocType: Material Request Item	Lead Time Date	Lead Data Koha
1470		Employee Advance Summary	Përmbledhje Advance Employee
1471	DocType: Asset	Available-for-use Date	Data e disponueshme për përdorim
1472	DocType: Guardian	Guardian Name	Emri Guardian
1473	DocType: Cheque Print Template	Has Print Format	Ka Print Format
1474	DocType: Support Settings	Get Started Sections	Filloni seksionin e fillimit
1475	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1476	DocType: Loan	Sanctioned	sanksionuar
1477	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
1478	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Shuma totale e kontributit: {0}
1479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
1480	DocType: Payroll Entry	Salary Slips Submitted	Paga Slips Dërguar
1481	DocType: Crop Cycle	Crop Cycle	Cikli i kulturave
1482	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë.
1483	DocType: Amazon MWS Settings	BR	BR
1484	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Nga Vendi
1485	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay nuk mund të jetë negativ
1486	DocType: Student Admission	Publish on website	Publikojë në faqen e internetit
1487	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
1488	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1489	DocType: Subscription	Cancelation Date	Data e anulimit
1490	DocType: Purchase Invoice Item	Purchase Order Item	Rendit Blerje Item
1491	DocType: Agriculture Task	Agriculture Task	Detyra e Bujqësisë
1492	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Të ardhurat indirekte
1493	DocType: Student Attendance Tool	Student Attendance Tool	Pjesëmarrja Student Tool
1494	DocType: Restaurant Menu	Price List (Auto created)	Lista e çmimeve (krijuar automatikisht)
1495	DocType: Cheque Print Template	Date Settings	Data Settings
1496	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Grindje
1497	DocType: Employee Promotion	Employee Promotion Detail	Detajet e Promovimit të Punonjësve
1498		Company Name	Emri i kompanisë
1499	DocType: SMS Center	Total Message(s)	Përgjithshme mesazh (s)
1500	DocType: Share Balance	Purchased	blerë
1501	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Riemërto vlerën e atributit në atributin e elementit
1502	DocType: Purchase Invoice	Additional Discount Percentage	Përqindja shtesë Discount
1503	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Shiko një listë të të gjitha ndihmë videot
1504	DocType: Agriculture Analysis Criteria	Soil Texture	Cilësi e tokës
1505	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
1506	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
1507	DocType: Pricing Rule	Max Qty	Max Qty
1508	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Kartela e Raportimit të Printimit
1509	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Fatura {1} është i pavlefshëm, ajo mund të anulohet / nuk ekziston. \ Ju lutem shkruani një faturë e vlefshme
1510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
1511	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimik
1512	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.
1513	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Totali i lejeve të alokuara është i detyrueshëm për llojin e pushimit {0}
1514	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Kosto (Company Valuta)
1515	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
1516	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
1517	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	metër
1518	DocType: Workstation	Electricity Cost	Kosto të energjisë elektrike
1519	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Shuma duhet të jetë më e madhe se zero.
1520	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Datetime testimi i laboratorit nuk mund të jetë para datës së grumbullimit
1521	DocType: Subscription Plan	Cost	kosto
1522	DocType: HR Settings	Don't send Employee Birthday Reminders	Mos dërgoni punonjës Ditëlindja Përkujtesat
1523	DocType: Expense Claim	Total Advance Amount	Shuma totale e parapagimit
1524	DocType: Delivery Stop	Estimated Arrival	Arritja e parashikuar
1525	DocType: Delivery Stop	Notified by Email	Njoftuar me Email
1526	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Shiko të gjitha artikujt
1527	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Ecni Në
1528	DocType: Item	Inspection Criteria	Kriteret e Inspektimit
1529	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferuar
1530	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1531	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
1532	DocType: Timesheet Detail	Bill	Fature
1533	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	E bardhë
1534	DocType: SMS Center	All Lead (Open)	Të gjitha Lead (Open)
1535	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
1536	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.
1537	DocType: Purchase Invoice	Get Advances Paid	Get Paid Përparimet
1538	DocType: Item	Automatically Create New Batch	Automatikisht Krijo grumbull të ri
1539	DocType: Item	Automatically Create New Batch	Automatikisht Krijo grumbull të ri
1540	DocType: Supplier	Represents Company	Përfaqëson kompaninë
1541	DocType: Student Admission	Admission Start Date	Pranimi Data e fillimit
1542	DocType: Journal Entry	Total Amount in Words	Shuma totale në fjalë
1543	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Punonjës i ri
1544	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
1545	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Shporta ime
1546	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Rendit Lloji duhet të jetë një nga {0}
1547	DocType: Lead	Next Contact Date	Tjetër Kontakt Data
1548	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Hapja Qty
1549	DocType: Healthcare Settings	Appointment Reminder	Kujtesë për Emër
1550	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	Ju lutem, jepni llogari për Ndryshim Shuma
1551	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Emri
1552	DocType: Holiday List	Holiday List Name	Festa Lista Emri
1553	DocType: Repayment Schedule	Balance Loan Amount	Bilanci Shuma e Kredisë
1554	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Shtuar në detaje
1555	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Orari i kursit
1556	DocType: Budget	Applicable on Material Request	Aplikohet në Kërkesën Materiale
1557	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Stock Options
1558	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Nuk ka artikuj në karrocë
1559	DocType: Journal Entry Account	Expense Claim	Shpenzim Claim
1560	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
1561	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Qty për {0}
1562	DocType: Leave Application	Leave Application	Lini Aplikimi
1563	DocType: Patient	Patient Relation	Lidhja e pacientit
1564	DocType: Item	Hub Category to Publish	Kategoria Hub për Publikim
1565	DocType: Leave Block List	Leave Block List Dates	Dërgo Block Lista Datat
1566	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Urdhri i shitjes {0} ka rezervë për artikullin {1}, ju mund të dorëzoni vetëm rezervuar {1} kundër {0}. Serial No {2} nuk mund të dorëzohet
1567	DocType: Sales Invoice	Billing Address GSTIN	Adresa e Faturimit GSTIN
1568	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Përjashtimi i plotë i HRA-së
1569	DocType: Assessment Plan	Evaluate	vlerësoj
1570	DocType: Workstation	Net Hour Rate	Shkalla neto Ore
1571	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kosto zbarkoi Blerje Receipt
1572	DocType: Company	Default Terms	Kushtet Default
1573	DocType: Supplier Scorecard Period	Criteria	kriteret
1574	DocType: Packing Slip Item	Packing Slip Item	Paketimi Shqip Item
1575	DocType: Purchase Invoice	Cash/Bank Account	Cash / Llogarisë Bankare
1576	DocType: Travel Itinerary	Train	tren
1577	DocType: Healthcare Service Unit	Inpatient Occupancy	Qëndrimi spitalor
1578	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1579	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ju lutem specifikoni një {0}
1580	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
1581	DocType: Delivery Note	Delivery To	Ofrimit të
1582	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Krijimi i variantit ka qenë në radhë.
1583	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Përmbledhje e punës për {0}
1584	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur.
1585	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Tabela atribut është i detyrueshëm
1586	DocType: Production Plan	Get Sales Orders	Get Sales urdhëron
1587	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} nuk mund të jetë negative
1588	DocType: Training Event	Self-Study	Self-Study
1589	DocType: POS Closing Voucher	Period End Date	Data e përfundimit të periudhës
1590	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Përbërjet e tokës nuk shtojnë deri në 100
1591	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Zbritje
1592	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Rreshti {0}: {1} kërkohet për të krijuar faturat e hapjes {2}
1593	DocType: Membership	Membership	Anëtarësia
1594	DocType: Asset	Total Number of Depreciations	Numri i përgjithshëm i nënçmime
1595	DocType: Sales Invoice Item	Rate With Margin	Shkalla me diferencë
1596	DocType: Sales Invoice Item	Rate With Margin	Shkalla me diferencë
1597	DocType: Purchase Invoice	Is Return (Debit Note)	Është kthimi (Shënimi i debitit)
1598	DocType: Workstation	Wages	Pagat
1599	DocType: Asset Maintenance	Maintenance Manager Name	Emri Menaxheri i Mirëmbajtjes
1600	DocType: Agriculture Task	Urgent	Urgjent
1601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
1602	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nuk mund të gjeni ndryshore:
1603	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
1604	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
1605	DocType: Subscription Plan	Fixed rate	Perqindje fikse
1606	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	pranoj
1607	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Shko në Desktop dhe të fillojë përdorimin ERPNext
1608	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Paguani mbetur
1609	DocType: Item	Manufacturer	Prodhues
1610	DocType: Landed Cost Item	Purchase Receipt Item	Blerje Pranimi i artikullit
1611	DocType: Leave Allocation	Total Leaves Encashed	Gjithsej Lë të Encashed
1612	DocType: POS Profile	Sales Invoice Payment	Sales Pagesa e faturave
1613	DocType: Quality Inspection Template	Quality Inspection Template Name	Emri i modelit të inspektimit të cilësisë
1614	DocType: Project	First Email	Emaili i Parë
1615	DocType: Company	Exception Budget Approver Role	Përjashtim nga Roli i Aprovimit të Buxhetit
1616	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Pasi të jetë caktuar, kjo faturë do të jetë në pritje deri në datën e caktuar
1617	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervuar Magazina në Sales Order / Finished mallrave Magazina
1618	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Shuma Shitja
1619	DocType: Repayment Schedule	Interest Amount	Shuma e interesit
1620	DocType: Sales Invoice	Loyalty Amount	Shuma e Besnikërisë
1621	DocType: Employee Transfer	Employee Transfer Detail	Detajet e Transferimit të Punonjësve
1622	DocType: Serial No	Creation Document No	Krijimi Dokumenti Asnjë
1623	DocType: Location	Location Details	Detajet e vendndodhjes
1624	DocType: Share Transfer	Issue	Çështje
1625	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	të dhëna
1626	DocType: Asset	Scrapped	braktiset
1627	DocType: Item	Item Defaults	Përcaktimet e objektit
1628	DocType: Purchase Invoice	Returns	Kthim
1629	DocType: Job Card	WIP Warehouse	WIP Magazina
1630	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
1631	apps/erpnext/erpnext/config/hr.py +231	Recruitment	rekrutim
1632	DocType: Lead	Organization Name	Emri i Organizatës
1633	DocType: Support Settings	Show Latest Forum Posts	Trego postimet e fundit në forum
1634	DocType: Additional Salary Component	ASC-	ASC-
1635	DocType: Tax Rule	Shipping State	Shteti Shipping
1636		Projected Quantity as Source	Sasia e parashikuar si Burimi
1637	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
1638	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Udhëtimi i udhëtimit
1639	DocType: Student	A-	A-
1640	DocType: Share Transfer	Transfer Type	Lloji i transferimit
1641	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Shitjet Shpenzimet
1642	DocType: Diagnosis	Diagnosis	diagnozë
1643	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Blerja Standard
1644	DocType: Attendance Request	Explanation	Shpjegim
1645	DocType: GL Entry	Against	Kundër
1646	DocType: Item Default	Sales Defaults	Default Defaults
1647	DocType: Sales Order Item	Work Order Qty	Rendi i Punës Qty
1648	DocType: Item Default	Default Selling Cost Center	Gabim Qendra Shitja Kosto
1649	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disk
1650	DocType: Buying Settings	Material Transferred for Subcontract	Transferimi i materialit për nënkontratë
1651	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Kodi Postal
1652	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Sales Order {0} është {1}
1653	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
1654	DocType: Opportunity	Contact Info	Informacionet Kontakt
1655	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Marrja e aksioneve Entries
1656	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Nuk mund të promovojë punonjës me statusin e majtë
1657	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1658	DocType: Item Default	Default Supplier	Gabim Furnizuesi
1659	DocType: Loan	Repayment Schedule	sHLYERJES
1660	DocType: Shipping Rule Condition	Shipping Rule Condition	Rregulla Transporti Kushti
1661	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	End Date nuk mund të jetë më pak se Data e fillimit
1662	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Faturë nuk mund të bëhet për zero orë faturimi
1663	DocType: Company	Date of Commencement	Data e fillimit
1664	DocType: Sales Person	Select company name first.	Përzgjidh kompani emri i parë.
1665	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	Email dërguar për {0}
1666	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Kuotimet e marra nga furnizuesit.
1667	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Replace BOM dhe update çmimin e fundit në të gjitha BOMs
1668	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Për {0} | {1} {2}
1669	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ky është një grup furnizues rrënjor dhe nuk mund të redaktohet.
1670	DocType: Delivery Trip	Driver Name	Emri i shoferit
1671	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Mesatare Moshë
1672	DocType: Education Settings	Attendance Freeze Date	Pjesëmarrja Freeze Data
1673	DocType: Education Settings	Attendance Freeze Date	Pjesëmarrja Freeze Data
1674	DocType: Payment Request	Inward	nga brenda
1675	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
1676	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Shiko të gjitha Produktet
1677	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimumi moshes (ditë)
1678	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimumi moshes (ditë)
1679	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Të gjitha BOM
1680	DocType: Company	Parent Company	Kompania e Prindërve
1681	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Dhoma të tipit {0} nuk janë në dispozicion në {1}
1682	DocType: Healthcare Practitioner	Default Currency	Gabim Valuta
1683	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Zbritja maksimale për Item {0} është {1}%
1684	DocType: Asset Movement	From Employee	Nga punonjësi
1685	DocType: Driver	Cellphone Number	Numri i celularit
1686	DocType: Project	Monitor Progress	Monitorimi i progresit
1687	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
1688	DocType: Journal Entry	Make Difference Entry	Bëni Diferenca Hyrja
1689	DocType: Supplier Quotation	Auto Repeat Section	Seksioni i përsëritjes automatike
1690	DocType: Upload Attendance	Attendance From Date	Pjesëmarrja Nga Data
1691	DocType: Appraisal Template Goal	Key Performance Area	Key Zona Performance
1692	DocType: Program Enrollment	Transportation	Transport
1693	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Atributi i pavlefshëm
1694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} duhet të dorëzohet
1695	DocType: Buying Settings	Default Supplier Group	Grupi Furnizues i paracaktuar
1696	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Sasia duhet të jetë më e vogël se ose e barabartë me {0}
1697	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Shuma maksimale e pranueshme për komponentin {0} tejkalon {1}
1698	DocType: Department Approver	Department Approver	Deputeti i Departamentit
1699	DocType: SMS Center	Total Characters	Totali Figurë
1700	DocType: Employee Advance	Claimed	pretenduar
1701	DocType: Crop	Row Spacing	Hapësira e Rreshtit
1702	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Ju lutem, përzgjidhni bom në fushën BOM për Item {0}
1703	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Nuk ka asnjë variant të artikullit për artikullin e zgjedhur
1704	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Forma Faturë
1705	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pagesa Pajtimi Faturë
1706	DocType: Clinical Procedure	Procedure Template	Modeli i Procedurës
1707	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Kontributi%
1708	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}
1709		HSN-wise-summary of outward supplies	HSN-përmbledhje e menjëhershme e furnizimeve të jashtme
1710	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
1711	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Të shpallësh
1712	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Shpërndarës
1713	DocType: Asset Finance Book	Asset Finance Book	Libri i Financës së Aseteve
1714	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shporta Transporti Rregulla
1715	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
1716	DocType: Party Tax Withholding Config	Applicable Percent	Perqindja e aplikueshme
1717		Ordered Items To Be Billed	Items urdhëruar të faturuar
1718	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Nga një distancë duhet të jetë më pak se në rang
1719	DocType: Global Defaults	Global Defaults	Defaults Global
1720	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Bashkëpunimi Project Ftesë
1721	DocType: Salary Slip	Deductions	Zbritjet
1722	DocType: Setup Progress Action	Action Name	Emri i Veprimit
1723	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	fillimi Year
1724	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
1725	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1726	DocType: Purchase Invoice	Start date of current invoice's period	Data e fillimit të periudhës së fatura aktual
1727	DocType: Salary Slip	Leave Without Pay	Lini pa pagesë
1728	DocType: Payment Request	Outward	jashtë
1729	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapaciteti Planifikimi Gabim
1730		Trial Balance for Party	Bilanci gjyqi për Partinë
1731	DocType: Lead	Consultant	Konsulent
1732	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Pjesëmarrja e Mësimdhënësve të Prindërve
1733	DocType: Salary Slip	Earnings	Fitim
1734	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
1735	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Hapja Bilanci Kontabilitet
1736		GST Sales Register	GST Sales Regjistrohu
1737	DocType: Sales Invoice Advance	Sales Invoice Advance	Shitjet Faturë Advance
1738	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Asgjë për të kërkuar
1739	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Zgjidh Domains tuaj
1740	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Dyqan furnizuesin
1741	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Artikujt e faturës së pagesës
1742	DocType: Payroll Entry	Employee Details	Detajet e punonjësve
1743	DocType: Amazon MWS Settings	CN	CN
1744	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fushat do të kopjohen vetëm në kohën e krijimit.
1745	DocType: Setup Progress Action	Domains	Fushat
1746	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
1747	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Drejtuesit
1748	DocType: Cheque Print Template	Payer Settings	Cilësimet paguesit
1749	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Zgjidhni kompaninë e parë
1750	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;
1751	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
1752	DocType: Delivery Note	Is Return	Është Kthimi
1753	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Kujdes
1754	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Dita e fillimit është më e madhe se dita e mbarimit në detyrë &#39;{0}&#39;
1755	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Kthimi / Debiti Note
1756	DocType: Price List Country	Price List Country	Lista e Çmimeve Vendi
1757	DocType: Item	UOMs	UOMs
1758	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nos vlefshme serik për Item {1}
1759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kodi artikull nuk mund të ndryshohet për të Serial Nr
1760	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Konvertimi Faktori
1761	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Ju lutemi shkruani kodin Item për të marrë Numri i Serisë
1762	DocType: Loyalty Point Entry	Loyalty Point Entry	Hyrja e pikës së besnikërisë
1763	DocType: Stock Settings	Default Item Group	Gabim Item Grupi
1764	DocType: Job Card	Time In Mins	Koha në Mins
1765	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Dhënia e informacionit.
1766	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Bazës së të dhënave Furnizuesi.
1767	DocType: Contract Template	Contract Terms and Conditions	Kushtet dhe Kushtet e Kontratës
1768	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Nuk mund të rifilloni një Abonimi që nuk anulohet.
1769	DocType: Account	Balance Sheet	Bilanci i gjendjes
1770	DocType: Leave Type	Is Earned Leave	Është fituar leje
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Qendra Kosto Per Item me Kodin Item &quot;
1772	DocType: Fee Validity	Valid Till	E vlefshme deri
1773	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Takimi Mësues i Prindërve Gjithsej
1774	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin.
1775	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Same artikull nuk mund të futen shumë herë.
1776	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve
1777	DocType: Lead	Lead	Lead
1778	DocType: Email Digest	Payables	Pagueshme
1779	DocType: Course	Course Intro	Sigurisht Intro
1780	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1781	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Hyrja {0} krijuar
1782	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Ju nuk keni shumë pikat e Besnikërisë për të shpenguar
1783	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
1784	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar.
1785		Purchase Order Items To Be Billed	Items Rendit Blerje Për të faturohet
1786	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Përditësimi i afatit të mbërritjes.
1787	DocType: Program Enrollment Tool	Enrollment Details	Detajet e Regjistrimit
1788	DocType: Purchase Invoice Item	Net Rate	Net Rate
1789	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Ju lutemi zgjidhni një klient
1790	DocType: Leave Policy	Leave Allocations	Lërini alokimet
1791	DocType: Purchase Invoice Item	Purchase Invoice Item	Blerje Item Faturë
1792	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
1793	DocType: Student Report Generation Tool	Assessment Terms	Termat e Vlerësimit
1794	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Pika 1
1795	DocType: Holiday	Holiday	Festë
1796	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Lini Lloji është madatory
1797	DocType: Support Settings	Close Issue After Days	Mbylle Issue pas ditë
1798		Eway Bill	Eway Bill
1799	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për t&#39;i shtuar përdoruesit në Marketplace.
1800	DocType: Leave Control Panel	Leave blank if considered for all branches	Lini bosh nëse konsiderohet për të gjitha degët
1801	DocType: Job Opening	Staffing Plan	Plani i stafit
1802	DocType: Bank Guarantee	Validity in Days	Vlefshmëria në Ditët
1803	DocType: Bank Guarantee	Validity in Days	Vlefshmëria në Ditët
1804	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formë nuk është i zbatueshëm për Faturë: {0}
1805	DocType: Certified Consultant	Name of Consultant	Emri i Konsulentit
1806	DocType: Payment Reconciliation	Unreconciled Payment Details	Detajet e pagesës Unreconciled
1807	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktiviteti Anëtar
1808	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Rendit Count
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Rendit Count
1810	DocType: Global Defaults	Current Fiscal Year	Vitin aktual fiskal
1811	DocType: Purchase Invoice	Group same items	Grupi njëjta artikuj
1812	DocType: Purchase Invoice	Disable Rounded Total	Disable rrumbullakosura Total
1813	DocType: Marketplace Settings	Sync in Progress	Sync in Progress
1814	DocType: Department	Parent Department	Departamenti i Prindërve
1815	DocType: Loan Application	Repayment Info	Info Ripagimi
1816	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&quot;Hyrjet&quot; nuk mund të jetë bosh
1817	DocType: Maintenance Team Member	Maintenance Role	Roli i Mirëmbajtjes
1818	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicate rresht {0} me të njëjtën {1}
1819	DocType: Marketplace Settings	Disable Marketplace	Çaktivizo tregun
1820		Trial Balance	Bilanci gjyqi
1821	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Viti Fiskal {0} nuk u gjet
1822	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Ngritja Punonjësit
1823	DocType: Hotel Room Reservation	Hotel Reservation User	Përdoruesi i Rezervimit të Hoteleve
1824	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Ju lutem, përzgjidhni prefiks parë
1825	DocType: Contract	Fulfilment Deadline	Afati i përmbushjes
1826	DocType: Student	O-	O-
1827	DocType: Subscription Settings	Subscription Settings	Parametrat e pajtimit
1828	DocType: Purchase Invoice	Update Auto Repeat Reference	Përditëso referencën e përsëritjes automatike
1829	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0}
1830	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Hulumtim
1831	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Për të adresuar 2
1832	DocType: Maintenance Visit Purpose	Work Done	Punën e bërë
1833	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Ju lutem specifikoni të paktën një atribut në tabelë Atributet
1834	DocType: Announcement	All Students	Të gjitha Studentët
1835	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	{0} artikull duhet të jetë një element jo-aksioneve
1836	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Shiko Ledger
1837	DocType: Grading Scale	Intervals	intervalet
1838	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transaksionet e pajtuara
1839	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Hershme
1840	DocType: Crop Cycle	Linked Location	Vendndodhja e lidhur
1841	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika
1842	DocType: Crop Cycle	Less than a year	Më pak se një vit
1843	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1844	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Pjesa tjetër e botës
1845	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} nuk mund të ketë Serisë
1846	DocType: Crop	Yield UOM	Yield UOM
1847		Budget Variance Report	Buxheti Varianca Raport
1848	DocType: Salary Slip	Gross Pay	Pay Bruto
1849	DocType: Item	Is Item from Hub	Është pika nga Hub
1850	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Merrni Items nga Healthcare Services
1851	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Aktiviteti lloji është i detyrueshëm.
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividentët e paguar
1853	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Ledger Kontabilitet
1854	DocType: Asset Value Adjustment	Difference Amount	Shuma Diferenca
1855	DocType: Purchase Invoice	Reverse Charge	Ngarkesa e kundërt
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Fitime të mbajtura
1857	DocType: Job Card	Timing Detail	Detajimi i kohës
1858	DocType: Purchase Invoice	05-Change in POS	05-Ndryshimi në POS
1859	DocType: Vehicle Log	Service Detail	Detail shërbimit
1860	DocType: BOM	Item Description	Përshkrimi i artikullit
1861	DocType: Student Sibling	Student Sibling	Student vëlla
1862	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mode Pagesa
1863	DocType: Purchase Invoice	Supplied Items	Artikujve të furnizuara
1864	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Vendosni një menu aktive për restorantin {0}
1865	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Shkalla e Komisionit%
1866	DocType: Work Order	Qty To Manufacture	Qty Për Prodhimi
1867	DocType: Email Digest	New Income	Të ardhurat e re
1868	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
1869	DocType: Opportunity Item	Opportunity Item	Mundësi Item
1870		Student and Guardian Contact Details	Student dhe Guardian Detajet e Kontaktit
1871	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Merge Account
1872	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Hapja e përkohshme
1874		Employee Leave Balance	Punonjës Pushimi Bilanci
1875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
1876	DocType: Patient Appointment	More Info	More Info
1877	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
1878	DocType: Supplier Scorecard	Scorecard Actions	Veprimet Scorecard
1879	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Shembull: Master në Shkenca Kompjuterike
1880	DocType: Purchase Invoice	Rejected Warehouse	Magazina refuzuar
1881	DocType: GL Entry	Against Voucher	Kundër Bonon
1882	DocType: Item Default	Default Buying Cost Center	Gabim Qendra Blerja Kosto
1883	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë.
1884	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Për Furnizuesin e Parazgjedhur (fakultativ)
1885	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	në
1886	DocType: Supplier Quotation Item	Lead Time in days	Lead Koha në ditë
1887	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Llogaritë e pagueshme Përmbledhje
1888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
1889	DocType: Journal Entry	Get Outstanding Invoices	Get Faturat e papaguara
1890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} nuk është e vlefshme
1891	DocType: Supplier Scorecard	Warn for new Request for Quotations	Paralajmëroni për Kërkesë të re për Kuotime
1892	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	urdhrat e blerjes t&#39;ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
1893	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Recetat e testit të laboratorit
1894	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
1895	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	I vogël
1896	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Nëse Shopify nuk përmban një klient në Rendit, atëherë gjatë sinkronizimit të Porosive, sistemi do të marrë parasysh konsumatorin e parazgjedhur për porosinë
1897	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Hapja e artikullit të krijimit të faturës
1898	DocType: Cashier Closing Payments	Cashier Closing Payments	Pagesat mbyllëse të arkës
1899	DocType: Education Settings	Employee Number	Numri punonjës
1900	DocType: Subscription Settings	Cancel Invoice After Grace Period	Anuloni Faturën pas Periudhës së Grace
1901	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
1902	DocType: Project	% Completed	% Kompletuar
1903		Invoiced Amount (Exculsive Tax)	Shuma e faturuar (Tax Exculsive)
1904	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1905	DocType: Travel Request	International	ndërkombëtar
1906	DocType: Training Event	Training Event	Event Training
1907	DocType: Item	Auto re-order	Auto ri-qëllim
1908	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Gjithsej Arritur
1909	DocType: Employee	Place of Issue	Vendi i lëshimit
1910	DocType: Contract	Contract	Kontratë
1911	DocType: Plant Analysis	Laboratory Testing Datetime	Datat e testimit laboratorik
1912	DocType: Email Digest	Add Quote	Shto Citim
1913	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
1914	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Shpenzimet indirekte
1915	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Row {0}: Qty është e detyrueshme
1916	DocType: Agriculture Analysis Criteria	Agriculture	Bujqësi
1917	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Krijo Rendit Shitje
1918	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Hyrja në Kontabilitet për Pasurinë
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blloko faturën
1920	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Sasia për të bërë
1921	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1922	DocType: Asset Repair	Repair Cost	Kostoja e riparimit
1923	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Produktet ose shërbimet tuaja
1924	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Dështoi të identifikohej
1925	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Aseti {0} krijoi
1926	DocType: Special Test Items	Special Test Items	Artikujt e veçantë të testimit
1927	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t&#39;u regjistruar në Marketplace.
1928	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mënyra e pagesës
1929	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime
1930	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Faqja Image duhet të jetë një file publik ose URL website
1931	DocType: Purchase Invoice Item	BOM	BOM
1932	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
1933	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Shkrihet
1934	DocType: Journal Entry Account	Purchase Order	Rendit Blerje
1935	DocType: Vehicle	Fuel UOM	Fuel UOM
1936	DocType: Warehouse	Warehouse Contact Info	Magazina Kontaktimit
1937	DocType: Payment Entry	Write Off Difference Amount	Shkruaj Off Diferenca Shuma
1938	DocType: Volunteer	Volunteer Name	Emri Vullnetar
1939	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0}
1940	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar
1941	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1}
1942	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Rregullimi i transportit nuk zbatohet për vendin {0}
1943	DocType: Item	Foreign Trade Details	Jashtëm Details Tregtisë
1944		Assessment Plan Status	Statusi i Planit të Vlerësimit
1945	DocType: Email Digest	Annual Income	Të ardhurat vjetore
1946	DocType: Serial No	Serial No Details	Serial No Detajet
1947	DocType: Purchase Invoice Item	Item Tax Rate	Item Tax Rate
1948	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Nga emri i partisë
1949	DocType: Student Group Student	Group Roll Number	Grupi Roll Number
1950	DocType: Student Group Student	Group Roll Number	Grupi Roll Number
1951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti
1952	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Ofrimit Shënim {0} nuk është dorëzuar
1953	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Item {0} duhet të jetë një nënkontraktohet Item
1954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Pajisje kapitale
1955	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë.
1956	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Ju lutemi të vendosni fillimisht Kodin e Artikullit
1957	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Type
1958	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
1959	DocType: Subscription Plan	Billing Interval Count	Numërimi i intervalit të faturimit
1960	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Emërimet dhe takimet e pacientëve
1961	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Vlera mungon
1962	DocType: Employee	Department and Grade	Departamenti dhe Shkalla
1963	DocType: Sales Invoice Item	Edit Description	Ndrysho Përshkrimi
1964	DocType: Antibiotic	Antibiotic	antibiotik
1965		Team Updates	Ekipi Updates
1966	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Për Furnizuesin
1967	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
1968	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompania Valuta)
1969	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Krijo Print Format
1970	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Tarifa e krijuar
1971	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	A nuk gjeni ndonjë artikull të quajtur {0}
1972	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Artikuj Filter
1973	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula e kritereve
1974	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Largohet Total
1975	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për &quot;vlerës&quot;
1976	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksion
1977	DocType: Patient Appointment	Duration	kohëzgjatje
1978	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Për një artikull {0}, sasia duhet të jetë numër pozitiv
1979	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
1980	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Ditët e kompensimit të pushimit nuk janë në pushime të vlefshme
1981	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
1982	DocType: Item	Website Item Groups	Faqja kryesore Item Grupet
1983	DocType: Purchase Invoice	Total (Company Currency)	Total (Kompania Valuta)
1984	DocType: Daily Work Summary Group	Reminder	Reminder
1985	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Vlera e aksesueshme
1986	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Numri serik {0} hyrë më shumë se një herë
1987	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Journal Hyrja
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Nga GSTIN
1989	DocType: Expense Claim Advance	Unclaimed amount	Shuma e pakthyeshme
1990	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} artikuj në progres
1991	DocType: Workstation	Workstation Name	Workstation Emri
1992	DocType: Grading Scale Interval	Grade Code	Kodi Grade
1993	DocType: POS Item Group	POS Item Group	POS Item Group
1994	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1995	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} nuk i përket Item {1}
1997	DocType: Sales Partner	Target Distribution	Shpërndarja Target
1998	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalizimi i vlerësimit të përkohshëm
1999	DocType: Salary Slip	Bank Account No.	Llogarisë Bankare Nr
2000	DocType: Naming Series	This is the number of the last created transaction with this prefix	Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
2001	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Mund të përdoren variablat e vlerësimit, si dhe: {total_score} (rezultati total nga ajo periudhë), {period_number} (numri i periudhave të ditës së sotme)
2002	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Collapse All
2003	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Krijo porosinë e blerjes
2004	DocType: Quality Inspection Reading	Reading 8	Leximi 8
2005	DocType: Inpatient Record	Discharge Note	Shënim shkarkimi
2006	DocType: Purchase Invoice	Taxes and Charges Calculation	Taksat dhe Tarifat Llogaritja
2007	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Zhvlerësimi Book Asset Hyrja Automatikisht
2008	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Zhvlerësimi Book Asset Hyrja Automatikisht
2009	DocType: BOM Operation	Workstation	Workstation
2010	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Kërkesë për Kuotim Furnizuesit
2011	DocType: Healthcare Settings	Registration Message	Mesazhi i regjistrimit
2012	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Hardware
2013	DocType: Prescription Dosage	Prescription Dosage	Dozimi i recetës
2014	DocType: Contract	HR Manager	Menaxher HR
2015	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Ju lutem zgjidhni një Company
2016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilegj Leave
2017	DocType: Purchase Invoice	Supplier Invoice Date	Furnizuesi Data e faturës
2018	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Kjo vlerë përdoret për llogaritjen pro-rata temporis
2019	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Ju duhet të mundësojnë Shporta
2020	DocType: Payment Entry	Writeoff	Writeoff
2021	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2022	DocType: Stock Settings	Naming Series Prefix	Emërtimi i Prefixit të Serive
2023	DocType: Appraisal Template Goal	Appraisal Template Goal	Vlerësimi Template Qëllimi
2024	DocType: Salary Component	Earning	Fituar
2025	DocType: Supplier Scorecard	Scoring Criteria	Kriteret e shënimit
2026	DocType: Purchase Invoice	Party Account Currency	Llogaria parti Valuta
2027		BOM Browser	Bom Browser
2028	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ju lutemi update statusin tuaj për këtë ngjarje trajnimi
2029	DocType: Item Barcode	EAN	EAN
2030	DocType: Purchase Taxes and Charges	Add or Deduct	Shto ose Zbres
2031	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Kushtet e mbivendosjes gjenden në mes:
2032	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
2033	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Vlera Totale Rendit
2034	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Ushqim
2035	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Gama plakjen 3
2036	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detajet e mbylljes së blerjes POS
2037	DocType: Shopify Log	Shopify Log	Dyqan log
2038	DocType: Inpatient Occupancy	Check In	Kontrollo
2039	DocType: Maintenance Schedule Item	No of Visits	Nr i vizitave
2040	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Mirëmbajtja Shtojca {0} ekziston kundër {1}
2041	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	studenti regjistrimit
2042	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Monedhën e llogarisë Mbyllja duhet të jetë {0}
2043	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
2044	DocType: Project	Start and End Dates	Filloni dhe Fundi Datat
2045	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Termat e përmbushjes së kushteve të kontratës
2046		Delivered Items To Be Billed	Items dorëzohet për t&#39;u faturuar
2047	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Hapur BOM {0}
2048	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Depo nuk mund të ndryshohet për të Serial Nr
2049	DocType: Authorization Rule	Average Discount	Discount mesatar
2050	DocType: Project Update	Great/Quickly	Madhe / shpejt
2051	DocType: Purchase Invoice Item	UOM	UOM
2052	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Përjashtimi vjetor i HRA
2053	DocType: Rename Tool	Utilities	Shërbime komunale
2054	DocType: POS Profile	Accounting	Llogaritje
2055	DocType: Asset	Purchase Receipt Amount	Shuma e pranimit të blerjes
2056	DocType: Employee Separation	Exit Interview Summary	Përmbledhja e Intervistës së Daljes
2057	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Ju lutem, përzgjidhni tufa për artikull në pako
2058	DocType: Asset	Depreciation Schedules	Oraret e amortizimit
2059	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Mbështetja për aplikacionin publik është i vjetruar. Ju lutem vendosni aplikacion privat, për më shumë detaje referojuni manualit të përdorimit
2060	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Llogaritë pasuese mund të zgjidhen në cilësimet e GST:
2061	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
2062	DocType: Activity Cost	Projects	Projektet
2063	DocType: Payment Request	Transaction Currency	Transaction Valuta
2064	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Nga {0} | {1} {2}
2065	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Disa email janë të pavlefshme
2066	DocType: Work Order Operation	Operation Description	Operacioni Përshkrim
2067	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
2068	DocType: Quotation	Shopping Cart	Karrocat
2069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily largohet
2070	DocType: POS Profile	Campaign	Fushatë
2071	DocType: Supplier	Name and Type	Emri dhe lloji i
2072	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;
2073	DocType: Healthcare Practitioner	Contacts and Address	Kontaktet dhe Adresa
2074	DocType: Salary Structure	Max Benefits (Amount)	Përfitimet maksimale (Shuma)
2075	DocType: Purchase Invoice	Contact Person	Personi kontaktues
2076	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Pritet Data e Fillimit &#39;nuk mund të jetë më i madh se&quot; Data e Përfundimit e pritshme&#39;
2077	DocType: Course Scheduling Tool	Course End Date	Sigurisht End Date
2078	DocType: Holiday List	Holidays	Pushime
2079	DocType: Sales Order Item	Planned Quantity	Sasia e planifikuar
2080	DocType: Purchase Invoice Item	Item Tax Amount	Shuma Tatimore Item
2081	DocType: Water Analysis	Water Analysis Criteria	Kriteret e analizës së ujit
2082	DocType: Item	Maintain Stock	Ruajtja Stock
2083	DocType: Employee	Prefered Email	i preferuar Email
2084	DocType: Student Admission	Eligibility and Details	Pranueshmëria dhe Detajet
2085	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Ndryshimi neto në aseteve fikse
2086	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2087	DocType: Leave Control Panel	Leave blank if considered for all designations	Lini bosh nëse konsiderohet për të gjitha përcaktimeve
2088	apps/erpnext/erpnext/controllers/accounts_controller.py +874	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
2089	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2090	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Nga datetime
2091	DocType: Shopify Settings	For Company	Për Kompaninë
2092	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log komunikimi.
2093	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit.
2094	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Rezultati i rezultatit të furnitorit që shënon variablën
2095	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Blerja Shuma
2096	DocType: POS Closing Voucher	Modes of Payment	Mënyrat e pagesës
2097	DocType: Sales Invoice	Shipping Address Name	Transporti Adresa Emri
2098	DocType: Material Request	Terms and Conditions Content	Termat dhe Kushtet Përmbajtja
2099	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kishte gabime në krijimin e orarit të lëndëve
2100	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve.
2101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	nuk mund të jetë më i madh se 100
2102	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t&#39;u regjistruar në Marketplace.
2103	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Item {0} nuk është një gjendje Item
2104	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2105	DocType: Maintenance Visit	Unscheduled	Paplanifikuar
2106	DocType: Employee	Owned	Pronësi
2107	DocType: Salary Component	Depends on Leave Without Pay	Varet në pushim pa pagesë
2108	DocType: Pricing Rule	Higher the number, higher the priority	Më i lartë numri, më i lartë prioriteti
2109		Purchase Invoice Trends	Blerje Trendet Faturë
2110	DocType: Employee	Better Prospects	Perspektivë më të mirë
2111	DocType: Travel Itinerary	Gluten Free	Pa gluten
2112	DocType: Loyalty Program Collection	Minimum Total Spent	Minimumi i shpenzimeve totale
2113	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Rresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta
2114	DocType: Loyalty Program	Expiry Duration (in days)	Kohëzgjatja e skadimit (në ditë)
2115	DocType: Inpatient Record	Discharge Date	Data e Shkarkimit
2116	DocType: Subscription Plan	Price Determination	Përcaktimi i çmimeve
2117	DocType: Vehicle	License Plate	Targë
2118	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Departamenti i ri
2119	DocType: Compensatory Leave Request	Worked On Holiday	Punoi për pushime
2120	DocType: Appraisal	Goals	Qëllimet
2121	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Zgjidh Profilin e POS
2122	DocType: Warranty Claim	Warranty / AMC Status	Garanci / AMC Statusi
2123		Accounts Browser	Llogaritë Browser
2124	DocType: Procedure Prescription	Referral	Referral
2125	DocType: Payment Entry Reference	Payment Entry Reference	Pagesa Reference Hyrja
2126	DocType: GL Entry	GL Entry	GL Hyrja
2127	DocType: Support Search Source	Response Options	Opsionet e Përgjigjes
2128	DocType: HR Settings	Employee Settings	Cilësimet e punonjësve
2129	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Duke ngarkuar sistemin e pagesave
2130		Batch-Wise Balance History	Batch-urti Historia Bilanci
2131	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.
2132	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	cilësimet e printimit përditësuar në format përkatëse të shtypura
2133	DocType: Package Code	Package Code	Kodi paketë
2134	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Nxënës
2135	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
2136	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Sasi negativ nuk është e lejuar
2137	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
2138	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Punonjësi nuk mund të raportojnë për veten e tij.
2139	DocType: Leave Type	Max Leaves Allowed	Leja Max Lejohet
2140	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara.
2141	DocType: Email Digest	Bank Balance	Bilanci bankë
2142	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
2143	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Lëreni aprovuesin e detyrueshëm në pushim
2144	DocType: Job Opening	Job profile, qualifications required etc.	Profili i punës, kualifikimet e nevojshme etj
2145	DocType: Journal Entry Account	Account Balance	Bilanci i llogarisë
2146	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Rregulla taksë për transaksionet.
2147	DocType: Rename Tool	Type of document to rename.	Lloji i dokumentit për të riemërtoni.
2148	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Customer është i detyruar kundrejt llogarisë arkëtueshme {2}
2149	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totali Taksat dhe Tarifat (Kompania Valuta)
2150	DocType: Weather	Weather Parameter	Parametri i motit
2151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Trego P &amp; L bilancet pambyllur vitit fiskal
2152	DocType: Item	Asset Naming Series	Seria e Emërtimit të Aseteve
2153	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2154	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Datat me qira të shtëpisë duhet të jenë të paktën 15 ditë larg
2155	DocType: Clinical Procedure Template	Collection Details	Detajet e mbledhjes
2156	DocType: POS Profile	Allow Print Before Pay	Lejo Printim Para Pagimit
2157	DocType: Linked Soil Texture	Linked Soil Texture	Lidhur me strukturën e tokës
2158	DocType: Shipping Rule	Shipping Account	Llogaria anijeve
2159	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Llogaria {2} është joaktiv
2160	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Bëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
2161	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entitetet e Transaksionit të Bankës
2162	DocType: Quality Inspection	Readings	Lexime
2163	DocType: Stock Entry	Total Additional Costs	Gjithsej kosto shtesë
2164	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Jo e ndërveprimeve
2165	DocType: BOM	Scrap Material Cost(Company Currency)	Kosto skrap Material (Company Valuta)
2166	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Kuvendet Nën
2167	DocType: Asset	Asset Name	Emri i Aseteve
2168	DocType: Project	Task Weight	Task Pesha
2169	DocType: Shipping Rule Condition	To Value	Të vlerës
2170	DocType: Loyalty Program	Loyalty Program Type	Lloji i programit të besnikërisë
2171	DocType: Asset Movement	Stock Manager	Stock Menaxher
2172	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Depo Burimi është i detyrueshëm për rresht {0}
2173	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Termi i pagesës në rresht {0} është ndoshta një kopje.
2174	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Bujqësia (beta)
2175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Shqip Paketimi
2176	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Zyra Qira
2177	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Setup SMS settings portë
2178	DocType: Disease	Common Name	Emer i perbashket
2179	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktiviteti i Konviktit të Punonjësve
2180	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import dështoi!
2181	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ka adresë shtuar ende.
2182	DocType: Workstation Working Hour	Workstation Working Hour	Workstation orë pune
2183	DocType: Vital Signs	Blood Pressure	Presioni i gjakut
2184	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analist
2185	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nuk është në një periudhë të vlefshme pagash
2186	DocType: Employee Benefit Application	Max Benefits (Yearly)	Përfitimet maksimale (vjetore)
2187	DocType: Item	Inventory	Inventar
2188	DocType: Item	Sales Details	Shitjet Detajet
2189	DocType: Opportunity	With Items	Me Items
2190	DocType: Asset Maintenance	Maintenance Team	Ekipi i Mirëmbajtjes
2191	DocType: Salary Component	Is Additional Component	Është Komponenti Shtesë
2192	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Në Qty
2193	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Vlereso regjistruar Kursin për Studentët në Grupin e Studentëve
2194	DocType: Notification Control	Expense Claim Rejected	Shpenzim Kërkesa Refuzuar
2195	DocType: Item	Item Attribute	Item Attribute
2196	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Qeveri
2197	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense Kërkesa {0} ekziston për Log automjeteve
2198	DocType: Asset Movement	Source Location	Burimi Vendndodhja
2199	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Emri Institute
2200	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Ju lutemi shkruani shlyerjes Shuma
2201	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Nuk mund të jetë faktor i shumëfishuar i grumbullimit bazuar në totalin e shpenzuar. Por faktori i konvertimit për shpengim do të jetë gjithmonë i njëjtë për të gjithë grupin.
2202	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variantet pika
2203	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Sherbime
2204	DocType: Payment Order	PMO-	PMO-
2205	DocType: HR Settings	Email Salary Slip to Employee	Email Paga Slip për të punësuarit
2206	DocType: Cost Center	Parent Cost Center	Qendra prind Kosto
2207	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Zgjidhni mundshëm Furnizuesi
2208	DocType: Sales Invoice	Source	Burim
2209	DocType: Customer	Select, to make the customer searchable with these fields	Përzgjidhni, për ta bërë konsumatorin të kërkueshëm me këto fusha
2210	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Shënimet e dorëzimit të importit nga Shopify on Dërgesa
2211	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Shfaq të mbyllura
2212	DocType: Leave Type	Is Leave Without Pay	Lini është pa pagesë
2213	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
2214	DocType: Fee Validity	Fee Validity	Vlefshmëria e tarifës
2215	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nuk u gjetën në tabelën e Pagesave të dhënat
2216	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Kjo {0} konfliktet me {1} për {2} {3}
2217	DocType: Student Attendance Tool	Students HTML	studentët HTML
2218	DocType: POS Profile	Apply Discount	aplikoni Discount
2219	DocType: GST HSN Code	GST HSN Code	GST Code HSN
2220	DocType: Employee External Work History	Total Experience	Përvoja Total
2221	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projektet e hapura
2222	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Paketimi Shqip (s) anulluar
2223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Cash Flow nga Investimi
2224	DocType: Program Course	Program Course	Kursi program
2225	DocType: Healthcare Service Unit	Allow Appointments	Lejoni Emërimet
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Mallrave dhe Forwarding Pagesat
2227	DocType: Homepage	Company Tagline for website homepage	Kompania Tagline për faqen e internetit
2228	DocType: Item Group	Item Group Name	Item Emri i Grupit
2229	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Marrë
2230	DocType: Student	Date of Leaving	Datën e largimit
2231	DocType: Pricing Rule	For Price List	Për listën e çmimeve
2232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ekzekutiv Kërko
2233	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Vendosja e parazgjedhjeve
2235	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto Opt In (Për të gjithë konsumatorët)
2236	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Krijo kryeson
2237	DocType: Maintenance Schedule	Schedules	Oraret
2238	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS duhet të përdorë Point-of-Sale
2239	DocType: Cashier Closing	Net Amount	Shuma neto
2240	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
2241	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Asnjë
2242	DocType: Landed Cost Voucher	Additional Charges	akuza të tjera
2243	DocType: Support Search Source	Result Route Field	Fusha e Rrugës së Rezultatit
2244	DocType: Supplier	PAN	PAN
2245	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Shtesë Shuma Discount (Valuta Company)
2246	DocType: Supplier Scorecard	Supplier Scorecard	Nota e Furnizuesit
2247	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
2248		Support Hour Distribution	Shpërndarja e orëve të mbështetjes
2249	DocType: Maintenance Visit	Maintenance Visit	Mirëmbajtja Vizitoni
2250	DocType: Student	Leaving Certificate Number	Lënia Certifikata Numri
2251	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}
2252	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch dispozicion Qty në Magazina
2253	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
2254	DocType: Bank Account	Is Company Account	Është llogaria e kompanisë
2255	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Lini tipin {0} nuk është i ngjeshur
2256	DocType: Landed Cost Voucher	Landed Cost Help	Zbarkoi Kosto Ndihmë
2257	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-Vlog-.YYYY.-
2258	DocType: Purchase Invoice	Select Shipping Address	Zgjidh Shipping Adresa
2259	DocType: Timesheet Detail	Expected Hrs	Orët e pritshme
2260	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Detajet e Memphership
2261	DocType: Leave Block List	Block Holidays on important days.	Festat bllok në ditë të rëndësishme.
2262	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Futni të gjitha vlerat (et) e kërkuara të rezultatit
2263	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Llogaritë Arkëtueshme Përmbledhje
2264	DocType: POS Closing Voucher	Linked Invoices	Faturat e lidhura
2265	DocType: Loan	Monthly Repayment Amount	Shuma mujore e pagesës
2266	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Hapja e faturave
2267	DocType: Contract	Contract Details	Detajet e Kontratës
2268	DocType: Employee	Leave Details	Lini Detajet
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
2270	DocType: UOM	UOM Name	Emri UOM
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Për të adresuar 1
2272	DocType: GST HSN Code	HSN Code	Kodi HSN
2273	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Shuma Kontribut
2274	DocType: Inpatient Record	Patient Encounter	Takimi i pacientit
2275	DocType: Purchase Invoice	Shipping Address	Transporti Adresa
2276	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
2277	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
2278	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Të dhënat e verifikuara të Webhook
2279	DocType: Water Analysis	Container	enë
2280	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
2281	DocType: Item Alternative	Two-way	Me dy kalime
2282	DocType: Project	Day to Send	Dita për të dërguar
2283	DocType: Healthcare Settings	Manage Sample Collection	Menaxho mbledhjen e mostrave
2284	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignore sasinë e porositur ekzistuese
2285	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Ju lutem vendosni serinë që do të përdoret.
2286	DocType: Patient	Tobacco Past Use	Përdorimi i Kaluar i Duhanit
2287	DocType: Travel Itinerary	Mode of Travel	Mënyra e Udhëtimit
2288	DocType: Sales Invoice Item	Brand Name	Brand Name
2289	DocType: Purchase Receipt	Transporter Details	Detajet Transporter
2290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	depo Default është e nevojshme për pika të zgjedhura
2291	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kuti
2292	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	mundur Furnizuesi
2293	DocType: Budget	Monthly Distribution	Shpërndarja mujore
2294	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
2295	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Shëndetësia (beta)
2296	DocType: Production Plan Sales Order	Production Plan Sales Order	Prodhimit Plani Rendit Sales
2297	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Asnjë BOM aktive nuk u gjet për artikullin {0}. Dorëzimi nga \ Serial No nuk mund të sigurohet
2298	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2299	DocType: Loan Type	Maximum Loan Amount	Shuma maksimale e kredisë
2300	DocType: Pricing Rule	Pricing Rule	Rregulla e Çmimeve
2301	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Numri Duplicate roll për nxënës {0}
2302	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Numri Duplicate roll për nxënës {0}
2303	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Kërkesë materiale për të blerë Radhit
2304	DocType: Shopping Cart Settings	Payment Success URL	Pagesa Suksesi URL
2305	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
2306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Llogaritë bankare
2307		Bank Reconciliation Statement	Deklarata Banka Pajtimit
2308	DocType: Patient Encounter	Medical Coding	Kodifikimi mjekësor
2309	DocType: Healthcare Settings	Reminder Message	Mesazhi i kujtesës
2310		Lead Name	Emri Lead
2311		POS	POS
2312	DocType: C-Form	III	III
2313	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Hapja Stock Bilanci
2314	DocType: Asset Category Account	Capital Work In Progress Account	Llogaria e punës së kapitalit në progres
2315	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Rregullimi i vlerës së aseteve
2316	DocType: Additional Salary	Payroll Date	Data e pagave
2317	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} duhet të shfaqen vetëm një herë
2318	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lë alokuar sukses për {0}
2319	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Asnjë informacion që të dal
2320	DocType: Shipping Rule Condition	From Value	Nga Vlera
2321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Prodhim Sasia është e detyrueshme
2322	DocType: Loan	Repayment Method	Metoda Ripagimi
2323	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit
2324	DocType: Quality Inspection Reading	Reading 4	Leximi 4
2325	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj
2326	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID e anëtarit
2327	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Shuma mujore e kualifikuar
2328	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
2329	DocType: Asset Maintenance Task	Certificate Required	Certifikata e kërkuar
2330	DocType: Company	Default Holiday List	Default Festa Lista
2331	DocType: Pricing Rule	Supplier Group	Grupi Furnizues
2332	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2333	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2}
2334	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Detyrimet
2335	DocType: Purchase Invoice	Supplier Warehouse	Furnizuesi Magazina
2336	DocType: Opportunity	Contact Mobile No	Kontaktoni Mobile Asnjë
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Zgjidh kompanisë
2338		Material Requests for which Supplier Quotations are not created	Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
2339	DocType: Student Report Generation Tool	Print Section	Seksioni i Printimit
2340	DocType: Staffing Plan Detail	Estimated Cost Per Position	Kostoja e vlerësuar për pozicionin
2341	DocType: Employee	HR-EMP-	HR-boshllëkun
2342	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Përdoruesi {0} nuk ka ndonjë Profil POS të parazgjedhur. Kontrolloni Default në Row {1} për këtë Përdorues.
2343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Referimi i Punonjësve
2344	DocType: Student Group	Set 0 for no limit	Set 0 për pa limit
2345	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
2346	DocType: Customer	Primary Address and Contact Detail	Adresa Fillestare dhe Detajet e Kontaktit
2347	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ridergo Pagesa Email
2348	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Detyra e re
2349	DocType: Clinical Procedure	Appointment	takim
2350	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Bëni Kuotim
2351	apps/erpnext/erpnext/config/education.py +230	Other Reports	Raportet tjera
2352	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ju lutem zgjidhni të paktën një domain.
2353	DocType: Dependent Task	Dependent Task	Detyra e varur
2354	DocType: Shopify Settings	Shopify Tax Account	Llogari Tatimore Shopify
2355	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
2356	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
2357	DocType: Delivery Trip	Optimize Route	Optimizo rrugën
2358	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Provoni planifikimin e operacioneve për ditë X paraprakisht.
2359	DocType: HR Settings	Stop Birthday Reminders	Stop Ditëlindja Harroni
2360	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
2361	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Merrni shpërbërjen financiare të të dhënave nga taksat dhe tarifat nga Amazon
2362	DocType: SMS Center	Receiver List	Marresit Lista
2363	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Kërko Item
2364	DocType: Payment Schedule	Payment Amount	Shuma e pagesës
2365	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Dita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës
2366	DocType: Healthcare Settings	Healthcare Service Items	Artikujt e shërbimit të kujdesit shëndetësor
2367	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Shuma konsumuar
2368	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Ndryshimi neto në para të gatshme
2369	DocType: Assessment Plan	Grading Scale	Scale Nota
2370	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
2371	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	përfunduar tashmë
2372	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2373	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Ju lutemi shtoni përfitimet e mbetura {0} te aplikacioni si \ komponenti pro-rata
2374	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Importi i suksesshëm!
2375	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Kërkesa pagesa tashmë ekziston {0}
2376	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostoja e Artikujve emetuara
2377	DocType: Healthcare Practitioner	Hospital	spital
2378	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Sasia nuk duhet të jetë më shumë se {0}
2379	DocType: Travel Request Costing	Funded Amount	Shuma e financuar
2380	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Previous Viti financiar nuk është e mbyllur
2381	DocType: Practitioner Schedule	Practitioner Schedule	Orari i praktikantit
2382	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Mosha (ditë)
2383	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2384	DocType: Additional Salary	Additional Salary	Paga shtesë
2385	DocType: Quotation Item	Quotation Item	Citat Item
2386	DocType: Customer	Customer POS Id	Customer POS Id
2387	DocType: Account	Account Name	Emri i llogarisë
2388	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Nga Data nuk mund të jetë më i madh se deri më sot
2389	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} sasi {1} nuk mund të jetë një pjesë
2390	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Ju lutemi shkruani URL Woocommerce Server
2391	DocType: Purchase Order Item	Supplier Part Number	Furnizuesi Pjesa Numër
2392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Shkalla e konvertimit nuk mund të jetë 0 ose 1
2393	DocType: Share Balance	To No	Për Nr
2394	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë.
2395	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} është anuluar ose ndaluar
2396	DocType: Accounts Settings	Credit Controller	Kontrolluesi krediti
2397	DocType: Loan	Applicant Type	Lloji i aplikantit
2398	DocType: Purchase Invoice	03-Deficiency in services	03-Mangësi në shërbime
2399	DocType: Healthcare Settings	Default Medical Code Standard	Standardi i Kodit të Mjekësisë Default
2400	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2401	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Blerje Pranimi {0} nuk është dorëzuar
2402	DocType: Company	Default Payable Account	Gabim Llogaria pagueshme
2403	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj
2404	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2405	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% faturuar
2406	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Qty rezervuara
2407	DocType: Party Account	Party Account	Llogaria Partia
2408	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Ju lutemi zgjidhni Kompania dhe Caktimi
2409	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Burimeve Njerëzore
2410	DocType: Lead	Upper Income	Të ardhurat e sipërme
2411	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	hedh poshtë
2412	DocType: Journal Entry Account	Debit in Company Currency	Debit në kompanisë Valuta
2413	DocType: BOM Item	BOM Item	Bom Item
2414	DocType: Appraisal	For Employee	Për punonjësit
2415	DocType: Vital Signs	Full	i plotë
2416	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Bëni disbursimi Hyrja
2417	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance kundër Furnizuesit duhet të debiti
2418	DocType: Company	Default Values	Vlerat Default
2419	DocType: Certification Application	INR	INR
2420	DocType: Expense Claim	Total Amount Reimbursed	Shuma totale rimbursohen
2421	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
2422	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Data e pagave nuk mund të jetë më e vogël se data e bashkimit të punonjësve
2423	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} krijuar
2424	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Hapjet e punës për caktimin {0} tashmë të hapur ose punësimin e përfunduar sipas planit të personelit {1}
2425	DocType: Vital Signs	Constipated	kaps
2426	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Kundër Furnizuesin Fatura {0} datë {1}
2427	DocType: Customer	Default Price List	E albumit Lista e Çmimeve
2428	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Rekord Lëvizja Asset {0} krijuar
2429	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Asnjë artikull nuk u gjet.
2430	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
2431	DocType: Share Transfer	Equity/Liability Account	Llogaria e ekuitetit / përgjegjësisë
2432	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Një klient me të njëjtin emër tashmë ekziston
2433	DocType: Contract	Inactive	joaktiv
2434	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?
2435	DocType: Purchase Invoice	Total Net Weight	Pesha totale neto
2436	DocType: Purchase Order	Order Confirmation No	Konfirmimi i Urdhrit Nr
2437	DocType: Purchase Invoice	Eligibility For ITC	Pranueshmëria Për ITC
2438	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2439	DocType: Journal Entry	Entry Type	Hyrja Lloji
2440		Customer Credit Balance	Bilanci Customer Credit
2441	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Ndryshimi neto në llogaritë e pagueshme
2442	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
2443	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Customer kërkohet për &#39;Customerwise Discount &quot;
2444	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Update pagesës datat bankare me revista.
2445	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	çmimi
2446	DocType: Quotation	Term Details	Detajet Term
2447	DocType: Employee Incentive	Employee Incentive	Stimulimi i Punonjësve
2448	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
2449	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Totali (pa Tatimore)
2450	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Numërimi Lead
2451	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Numërimi Lead
2452	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Në dispozicion
2453	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planifikimi i kapaciteteve për (ditë)
2454	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Prokurimit
2455	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
2456	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Fushë e detyrueshme - Program
2457	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Fushë e detyrueshme - Program
2458	DocType: Special Test Template	Result Component	Komponenti i rezultatit
2459	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garanci Claim
2460		Lead Details	Detajet Lead
2461	DocType: Volunteer	Availability and Skills	Disponueshmëria dhe Aftësitë
2462	DocType: Salary Slip	Loan repayment	shlyerjen e kredisë
2463	DocType: Share Transfer	Asset Account	Llogaria e Aseteve
2464	DocType: Purchase Invoice	End date of current invoice's period	Data e fundit e periudhës së fatura aktual
2465	DocType: Pricing Rule	Applicable For	Të zbatueshme për
2466	DocType: Lab Test	Technician Name	Emri Teknik
2467	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No.
2468	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Shkëput Pagesa mbi anulimin e Faturë
2469	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
2470	DocType: Restaurant Reservation	No Show	Asnjë shfaqje
2471	DocType: Shipping Rule Country	Shipping Rule Country	Rregulla Shipping Vendi
2472	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Lini dhe Pjesëmarrja
2473	DocType: Asset	Comprehensive Insurance	Sigurimi Gjithëpërfshirës
2474	DocType: Maintenance Visit	Partially Completed	Kompletuar Pjesërisht
2475	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Pika Besnikërie: {0}
2476	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Ndjeshmëri e moderuar
2477	DocType: Leave Type	Include holidays within leaves as leaves	Përfshijnë pushimet brenda lë si gjethe
2478	DocType: Loyalty Program	Redemption	shpengim
2479	DocType: Sales Invoice	Packed Items	Items të mbushura
2480	DocType: Tax Withholding Category	Tax Withholding Rates	Normat e Mbajtjes së Tatimit
2481	DocType: Contract	Contract Period	Periudha e kontrates
2482	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garanci Padia kundër Serial Nr
2483	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Total&quot;
2484	DocType: Employee	Permanent Address	Adresa e përhershme
2485	DocType: Loyalty Program	Collection Tier	Koleksioni Tier
2486	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Nga data nuk mund të jetë më pak se data e bashkimit të punonjësve
2487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
2488	DocType: Patient	Medication	mjekim
2489	DocType: Production Plan	Include Non Stock Items	Përfshirja e Items Non Stock
2490	DocType: Project Update	Challenging/Slow	Sfiduese / Slow
2491	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Ju lutemi zgjidhni kodin pika
2492	DocType: Student Sibling	Studying in Same Institute	Studimi në njëjtën Institutin
2493	DocType: Leave Type	Earned Leave	Lëreni të fituara
2494	DocType: Employee	Salary Details	Detajet e pagës
2495	DocType: Territory	Territory Manager	Territori Menaxher
2496	DocType: Packed Item	To Warehouse (Optional)	Për Magazina (Fakultativ)
2497	DocType: GST Settings	GST Accounts	Llogaritë GST
2498	DocType: Payment Entry	Paid Amount (Company Currency)	Paid Shuma (Kompania Valuta)
2499	DocType: Purchase Invoice	Additional Discount	Discount shtesë
2500	DocType: Selling Settings	Selling Settings	Shitja Settings

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