brotherton-erpnext/erpnext/translations/sq.csv

1	DocType: Employee	Salary Mode	Mode paga
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Zgjidh Shpërndarja mujore, në qoftë se ju doni për të ndjekur në bazë të sezonalitetit.
3	DocType: Employee	Divorced	I divorcuar
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Warning: Same item has been entered multiple times.	Warning: Same artikull është futur shumë herë.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Gjërat tashmë synced
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Nëse keni krijuar një template standarde në taksave dhe detyrimeve Blerje Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë.
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/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Ju lutem, përzgjidhni Partisë Lloji i parë
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Pjekja
11	DocType: Item	Customer Items	Items të konsumatorëve
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
13	DocType: Item	Publish Item to hub.erpnext.com	Publikojë pika për hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Njoftime Email
15	DocType: Item	Default Unit of Measure	Gabim Njësia e Masës
16	DocType: SMS Center	All Sales Partner Contact	Të gjitha Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Lini Aprovuesit
18	DocType: Sales Partner	Dealer	Tregtar
19	DocType: Employee	Rented	Me qira
20	DocType: Stock Entry	Get Stock and Rate	Get Stock dhe Rate
21	DocType: About Us Settings	Website	Faqja kryesore
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Compaction plus sintering
23	DocType: Product Bundle	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	Item që përfaqëson paketë. Ky artikull duhet të ketë "A Stock Item" si "Jo" dhe "është pika e shitjes" si "Po"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95	Currency is required for Price List {0}	Valuta është e nevojshme për Lista Çmimi {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Do të llogaritet në transaksion.
26	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Ju lutemi të vendosur çelësat e hyrjes Google Drive në {0}
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536	From Material Request	Nga Kërkesë materiale
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
29	DocType: Job Applicant	Job Applicant	Job Aplikuesi
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nuk ka rezultate shumë.
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Legal
32	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	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}
33	DocType: C-Form	Customer	Klient
34	DocType: Purchase Receipt Item	Required By	Kërkohet nga
35	DocType: Delivery Note	Return Against Delivery Note	Kthehu Kundër dorëzimit Shënim
36	DocType: Department	Department	Departamenti
37	DocType: Purchase Order	% Billed	% Faturuar
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Emri i Klientit
40	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Të gjitha fushat e eksportit që kanë të bëjnë si monedhë, norma e konvertimit, eksportit gjithsej, eksporti i madh etj përgjithshëm janë në dispozicion në notën shpërndarëse, POS, Kuotim, Sales Fatura, Sales Rendit, etj
41	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.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154	Outstanding for {0} cannot be less than zero ({1})	Shquar për {0} nuk mund të jetë më pak se zero ({1})
43	DocType: Manufacturing Settings	Default 10 mins	Default 10 minuta
44	DocType: Leave Type	Leave Type Name	Lini Lloji Emri
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Series Updated Successfully	Seria Përditësuar sukses
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Qepur
47	DocType: Pricing Rule	Apply On	Apliko On
48	DocType: Item Price	Multiple Item prices.	Çmimet shumta artikull.
49		Purchase Order Items To Be Received	Items Rendit Blerje të pranohen
50	DocType: SMS Center	All Supplier Contact	Të gjitha Furnizuesi Kontakt
51	DocType: Quality Inspection Reading	Parameter	Parametër
52	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48	Please specify a Price List which is valid for Territory	Ju lutem specifikoni një listë të çmimeve e cila është e vlefshme për të Territorit
53	apps/erpnext/erpnext/projects/doctype/project/project.py +43	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
54	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236	Do really want to unstop production order:	A me të vërtetë duan të heq tapën rendin prodhimit:
55	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	New Pushimi Aplikimi
57	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Draft Bank
58	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t'i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion
59	DocType: Mode of Payment Account	Mode of Payment Account	Mënyra e Llogarisë Pagesave
60	apps/erpnext/erpnext/stock/doctype/item/item.js +30	Show Variants	Shfaq Variantet
61	DocType: Sales Invoice Item	Quantity	Sasi
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Kredi (obligimeve)
63	DocType: Employee Education	Year of Passing	Viti i kalimit
64	DocType: Designation	Designation	Përcaktim
65	DocType: Production Plan Item	Production Plan Item	Prodhimit Plani i artikullit
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Përdoruesi {0} është caktuar tashmë për punonjësit {1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Bëni POS re Profilin
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Kujdes shëndetësor
69	DocType: Purchase Invoice	Monthly	Mujor
70	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Invoice	Faturë
71	DocType: Maintenance Schedule Item	Periodicity	Periodicitet
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Email Adresa
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Mbrojtje
74	DocType: Company	Abbr	Abbr
75	DocType: Appraisal Goal	Score (0-5)	Rezultati (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nuk përputhet me {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Row # {0}:
78	DocType: Delivery Note	Vehicle No	Automjeteve Nuk ka
79	sites/assets/js/erpnext.min.js +53	Please select Price List	Ju lutem, përzgjidhni Lista e Çmimeve
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Njoftime
81	DocType: Production Order Operation	Work In Progress	Punë në vazhdim
82	DocType: Company	If Monthly Budget Exceeded	Nëse Buxheti mujor Tejkaluar
83	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	Shtypjen 3D
84	DocType: Employee	Holiday List	Festa Lista
85	DocType: Time Log	Time Log	Koha Identifikohu
86	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Llogaritar
87	DocType: Cost Center	Stock User	Stock User
88	DocType: Company	Phone No	Telefoni Asnjë
89	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log të aktiviteteve të kryera nga përdoruesit ndaj detyrave që mund të përdoret për ndjekjen kohë, faturimit.
90	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	New {0}: # {1}
91		Sales Partners Commission	Shitjet Partnerët Komisioni
92	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Shkurtesa nuk mund të ketë më shumë se 5 karaktere
93	DocType: Backup Manager	Allow Google Drive Access	Lejo Google Drive qasje
94	DocType: Email Digest	Projects & System	Projekte & Sistemit
95	DocType: Print Settings	Classic	Klasik
96	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
97	DocType: Shopping Cart Settings	Shipping Rules	Rregullat e anijeve
98	DocType: BOM	Operations	Operacionet
99	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}
100	DocType: Bin	Quantity Requested for Purchase	Sasia e kërkuar për Blerje
101	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
102	DocType: Packed Item	Parent Detail docname	Docname prind Detail
103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
104	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Hapja për një punë.
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	Reklamat
106	DocType: Employee	Married	I martuar
107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Stock cannot be updated against Delivery Note {0}	Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
108	DocType: Payment Reconciliation	Reconcile	Pajtojë
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Ushqimore
110	DocType: Quality Inspection Reading	Reading 1	Leximi 1
111	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97	Make Bank Entry	Bëni Banka Hyrja
112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Fondet pensionale
113	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina
114	DocType: SMS Center	All Sales Person	Të gjitha Person Sales
115	DocType: Lead	Person Name	Emri personi
116	DocType: Backup Manager	Credentials	Letra kredenciale
117	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date
118	DocType: Sales Invoice Item	Sales Invoice Item	Item Shitjet Faturë
119	DocType: Account	Credit	Kredi
120	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore> HR Cilësimet
121	DocType: POS Profile	Write Off Cost Center	Shkruani Off Qendra Kosto
122	DocType: Warehouse	Warehouse Detail	Magazina Detail
123	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Credit limit has been crossed for customer {0} {1}/{2}	Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	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}
125	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25	Parent Item {0} must be not Stock Item and must be a Sales Item	Parent Item {0} duhet të jetë jo Stock Item dhe duhet të jetë një Item Sales
126	DocType: Item	Item Image (if not slideshow)	Item Image (nëse nuk Slideshow)
127	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Ekziston një klient me të njëjtin emër
128	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Ore Rate / 60) * aktuale Operacioni Koha
129	DocType: SMS Log	SMS Log	SMS Identifikohu
130	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostoja e Artikujve dorëzohet
131	DocType: Blog Post	Guest	Mysafir
132	DocType: Quality Inspection	Get Specification Details	Get Specifikimi Details
133	DocType: Lead	Interested	I interesuar
134	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill e materialit
135	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112	Opening	Hapje
136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Nga {0} në {1}
137	DocType: Item	Copy From Item Group	Kopje nga grupi Item
138	DocType: Journal Entry	Opening Entry	Hyrja Hapja
139	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} është e detyrueshme
140	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
141	DocType: Lead	Product Enquiry	Produkt Enquiry
142	DocType: Standard Reply	Owner	Pronar
143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Ju lutemi shkruani kompani parë
144	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Ju lutemi zgjidhni kompania e parë
145	DocType: Employee Education	Under Graduate	Nën diplomuar
146	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target Në
147	DocType: BOM	Total Cost	Kostoja Totale
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Reaming
149	DocType: Email Digest	Stub	Cung
150	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Identifikohu Aktiviteti:
151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Item {0} nuk ekziston në sistemin apo ka skaduar
152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Real Estate
153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Deklarata e llogarisë
154	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Farmaceutike
155	DocType: Expense Claim Detail	Claim Amount	Shuma Claim
156	DocType: Employee	Mr	Mr
157	DocType: Custom Script	Client	Klient
158	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Furnizuesi Lloji / Furnizuesi
159	DocType: Naming Series	Prefix	Parashtesë
160	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Harxhuese
161	DocType: Upload Attendance	Import Log	Import Identifikohu
162	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Dërgoj
163	DocType: SMS Center	All Contact	Të gjitha Kontakt
164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Paga vjetore
165	DocType: Period Closing Voucher	Closing Fiscal Year	Mbyllja e Vitit Fiskal
166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Shpenzimet
167	DocType: Newsletter	Email Sent?	Email dërguar?
168	DocType: Journal Entry	Contra Entry	Contra Hyrja
169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Show Time Logs	Shfaq Koha Shkrime
170	DocType: Email Digest	Bank/Cash Balance	Banka / Bilanci Cash
171	DocType: Delivery Note	Installation Status	Instalimi Statusi
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	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}
173	DocType: Item	Supply Raw Materials for Purchase	Furnizimit të lëndëve të para për Blerje
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Item {0} duhet të jetë një Item Blerje
175	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Item {0} is not active or end of life has been reached	Item {0} nuk është aktiv apo fundi i jetës është arritur
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Do të rifreskohet pas Sales Fatura është dorëzuar.
178	apps/erpnext/erpnext/controllers/accounts_controller.py +418	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
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Cilësimet për HR Module
180	DocType: SMS Center	SMS Center	SMS Center
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Straightening
182	DocType: BOM Replace Tool	New BOM	Bom i ri
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Nuk ka pasur të reja në sendet e përzgjedhura për këtë tretet.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Hedh Countergravity
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter tashmë është dërguar
186	DocType: Lead	Request Type	Kërkesë Type
187	DocType: Leave Application	Reason	Arsye
188	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	Shkalla në të cilën Bill Valuta është konvertuar në monedhën bazë kompanisë
189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	Transmetimi
190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Ekzekutim
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
192	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detajet e operacioneve të kryera.
193	DocType: Serial No	Maintenance Status	Mirëmbajtja Statusi
194	apps/erpnext/erpnext/config/stock.py +268	Items and Pricing	Artikuj dhe Çmimeve
195	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	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}
196	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit.
197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Kosto Qendra {0} nuk i përket kompanisë {1}
198	DocType: Customer	Individual	Individ
199	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plani për vizita të mirëmbajtjes.
200	DocType: SMS Settings	Enter url parameter for message	Shkruani parametër url per mesazhin
201	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Rregullat për aplikimin e çmimeve dhe zbritje.
202	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77	This Time Log conflicts with {0} for {1} {2}	Këtë herë konflikte Identifikohu me {0} për {1} {2}
203	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
204	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
205	DocType: Pricing Rule	Discount on Price List Rate (%)	Zbritje në listën e çmimeve Norma (%)
206	sites/assets/js/form.min.js +265	Start	Fillim
207	DocType: User	First Name	Emri
208	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Setup juaj është e plotë. Freskuese.
209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Hedh plotë-myk
210	DocType: Offer Letter	Select Terms and Conditions	Zgjidhni Termat dhe Kushtet
211	DocType: Email Digest	Payments made during the digest period	Pagesat e bëra gjatë periudhës Digest
212	DocType: Production Planning Tool	Sales Orders	Sales Urdhërat
213	DocType: Purchase Taxes and Charges	Valuation	Vlerësim
214	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Vendosur si default
215		Purchase Order Trends	Rendit Blerje Trendet
216	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Alokimi i lë për vitin.
217	DocType: Earning Type	Earning Type	Fituar Type
218	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planifikimi Disable kapaciteteve dhe Ndjekja Koha
219	DocType: Email Digest	New Sales Orders	Shitjet e reja Urdhërat
220	DocType: Bank Reconciliation	Bank Account	Llogarisë Bankare
221	DocType: Leave Type	Allow Negative Balance	Lejo bilancit negativ
222	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Arkëtueshme / pagueshme llogari do të identifikohen në bazë të fushës Master Lloji
223	DocType: Selling Settings	Default Territory	Gabim Territorit
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	Televizion
225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Gashing
226	DocType: Production Order Operation	Updated via 'Time Log'	Përditësuar nëpërmjet 'Koha Identifikohu "
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Llogaria {0} nuk i përket kompanisë {1}
228	DocType: Naming Series	Series List for this Transaction	Lista Seria për këtë transaksion
229	DocType: Sales Invoice	Is Opening Entry	Është Hapja Hyrja
230	DocType: Supplier	Mention if non-standard receivable account applicable	Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150	For Warehouse is required before Submit	Për Magazina është e nevojshme para se të Submit
232	DocType: Sales Partner	Reseller	Reseller
233	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Ju lutemi shkruani Company
234	DocType: Delivery Note Item	Against Sales Invoice Item	Kundër Item Shitjet Faturë
235		Production Orders in Progress	Urdhërat e prodhimit në Progres
236	DocType: Journal Entry	Write Off Amount <=	Shkruani Off Shuma &lt;=
237	DocType: Lead	Address & Contact	Adresa &amp; Kontakt
238	apps/erpnext/erpnext/controllers/recurring_document.py +207	Next Recurring {0} will be created on {1}	Tjetër Periodik {0} do të krijohet në {1}
239	DocType: POS Profile	Create Stock Ledger Entries when you submit a Sales Invoice	Krijo Stock librit kryesor Entries kur ju të paraqesë një Fatura Shitjet
240	DocType: Newsletter List	Total Subscribers	Totali i regjistruar
241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Kontakt Emri
242	DocType: Production Plan Item	SO Pending Qty	SO pritje Qty
243	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Krijon shqip pagave për kriteret e përmendura më sipër.
244	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	Nuk ka përshkrim dhënë
245	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Kërkesë për blerje.
246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Strehim të dyfishtë
247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
248	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lehtësimin Data duhet të jetë më i madh se data e bashkimit
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Lë në vit
250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184	Please set Naming Series for {0} via Setup > Settings > Naming Series	Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup&gt; Cilësimet&gt; Emërtimi Series
251	DocType: Time Log	Will be updated when batched.	Do të përditësohet kur batched.
252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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.
253	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Magazina {0} nuk i përkasin kompanisë {1}
254	DocType: Bulk Email	Message	Mesazh
255	DocType: Item Website Specification	Item Website Specification	Item Faqja Specifikimi
256	DocType: Backup Manager	Dropbox Access Key	Dropbox Qasja kryesore
257	DocType: Payment Tool	Reference No	Referenca Asnjë
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Lini Blocked
259	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Item {0} has reached its end of life on {1}	Item {0} ka arritur në fund të saj të jetës në {1}
260	apps/erpnext/erpnext/accounts/utils.py +306	Annual	Vjetor
261	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pajtimi Item
262	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	Me fjalë do të jetë i dukshëm një herë ju ruani Faturë Blerje.
263	DocType: Stock Entry	Sales Invoice No	Shitjet Faturë Asnjë
264	DocType: Material Request Item	Min Order Qty	Rendit min Qty
265	DocType: Lead	Do Not Contact	Mos Kontaktoni
266	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	ID unike për ndjekjen e të gjitha faturave të përsëritura. Ajo është krijuar për të paraqitur.
267	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
268	DocType: Item	Minimum Order Qty	Minimale Rendit Qty
269	DocType: Pricing Rule	Supplier Type	Furnizuesi Type
270	DocType: Item	Publish in Hub	Publikojë në Hub
271		Terretory	Terretory
272	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Item {0} is cancelled	Item {0} është anuluar
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612	Material Request	Kërkesë materiale
274	DocType: Bank Reconciliation	Update Clearance Date	Update Pastrimi Data
275	DocType: Item	Purchase Details	Detajet Blerje
276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330	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}
277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Wire brushing
278	DocType: Employee	Relation	Lidhje
279	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Urdhra të konfirmuara nga konsumatorët.
280	DocType: Purchase Receipt Item	Rejected Quantity	Sasi të refuzuar
281	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Fusha në dispozicion në notën shpërndarëse, citat, Sales Faturës, Rendit Sales
282	DocType: SMS Settings	SMS Sender Name	SMS Sender Emri
283	DocType: Contact	Is Primary Contact	Është Kontaktoni Primar
284	DocType: Notification Control	Notification Control	Kontrolli Njoftim
285	DocType: Lead	Suggestions	Sugjerime
286	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.
287	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Ju lutemi shkruani grup llogari prind për depo {0}
288	DocType: Supplier	Address HTML	Adresa HTML
289	DocType: Lead	Mobile No.	Mobile Nr
290	DocType: Maintenance Schedule	Generate Schedule	Generate Orari
291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
292	DocType: Purchase Invoice Item	Expense Head	Shpenzim Shef
293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Ju lutem, përzgjidhni Ngarkesa Lloji i parë
294	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Fundit
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 karaktere
296	DocType: Email Digest	New Quotations	Citate të reja
297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Zgjidh Gjuhën
298	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Aprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
299	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Pamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
300	DocType: Accounts Settings	Settings for Accounts	Cilësimet për Llogaritë
301	apps/erpnext/erpnext/config/crm.py +85	Manage Sales Person Tree.	Manage shitjes person Tree.
302	DocType: Item	Synced With Hub	Synced Me Hub
303	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Gabuar Fjalëkalimi
304	DocType: Item	Variant Of	Variant i
305	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	Item {0} duhet të jetë i Shërbimit Item
306	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	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;
307	DocType: DocType	Administrator	Administrator
308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Shpimit Laser
309	DocType: Stock UOM Replace Utility	New Stock UOM	New Stock UOM
310	DocType: Period Closing Voucher	Closing Account Head	Mbyllja Shef Llogaria
311	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">Add / Edit</a>
312	DocType: Employee	External Work History	Historia e jashtme
313	apps/erpnext/erpnext/projects/doctype/task/task.py +89	Circular Reference Error	Qarkorja Referenca Gabim
314	DocType: ToDo	Closed	Mbyllur
315	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.
316	DocType: Lead	Industry	Industri
317	DocType: Employee	Job Profile	Profile Job
318	DocType: Newsletter	Newsletter	Newsletter
319	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	HYDROFORMING
320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Puthje
321	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Njoftojë me email për krijimin e kërkesës automatike materiale
322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Item është përditësuar
323	DocType: Comment	System Manager	Sistemi Menaxher
324	DocType: Payment Reconciliation Invoice	Invoice Type	Lloji Faturë
325	DocType: Sales Invoice Item	Delivery Note	Ofrimit Shënim
326	DocType: Backup Manager	Allow Dropbox Access	Lejo Dropbox Qasja
327	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Ngritja Tatimet
328	DocType: Communication	Support Manager	Mbështetje Menaxher
329	apps/erpnext/erpnext/accounts/utils.py +182	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.
330	apps/erpnext/erpnext/stock/doctype/item/item.py +195	{0} entered twice in Item Tax	{0} hyrë dy herë në Tatimin Item
331	DocType: Workstation	Rent Cost	Qira Kosto
332	DocType: Manage Variants Item	Variant Attributes	Atributet variant
333	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Ju lutem, përzgjidhni muaji dhe viti
334	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Shkruani id email ndara me presje, fatura do të postohet automatikisht në datën e caktuar
335	DocType: Employee	Company Email	Kompania Email
336	DocType: Workflow State	Refresh	Freskoj
337	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Të gjitha fushat e importit që kanë të bëjnë si monedhë, norma e konvertimit, gjithsej importit, importi i madh etj përgjithshëm janë në dispozicion në pranimin Blerje, Furnizuesi Kuotim, Blerje Faturës, Rendit Blerje etj
338	apps/erpnext/erpnext/stock/doctype/item/item.js +29	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;
339	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Rendit Gjithsej konsideruar
340	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Përcaktimi Punonjës (p.sh. CEO, drejtor etj).
341	apps/erpnext/erpnext/controllers/recurring_document.py +200	Please enter 'Repeat on Day of Month' field value	Ju lutemi shkruani &#39;Përsëriteni në Ditën e Muajit &quot;në terren vlerë
342	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
343	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave
344	DocType: Item Tax	Tax Rate	Shkalla e tatimit
345	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504	Select Item	Zgjidh Item
346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} statusi është ndalur
347	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja
348	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Blerje Fatura {0} është dorëzuar tashmë
349	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Convert për të jo-Group
350	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Pranimi blerje duhet të dorëzohet
351	DocType: Stock UOM Replace Utility	Current Stock UOM	Aktuale Stock UOM
352	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (shumë) e një artikulli.
353	DocType: C-Form Invoice Detail	Invoice Date	Data e faturës
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Adresa juaj e-mail
355	DocType: Email Digest	Income booked for the digest period	Të ardhurat rezervuar për periudhën Digest
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Ju lutem shikoni shtojcën
357	DocType: Purchase Order	% Received	% Marra
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Jet uji prerja
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Setup Tashmë komplet !!
360		Finished Goods	Mallrat përfunduar
361	DocType: Delivery Note	Instructions	Udhëzime
362	DocType: Quality Inspection	Inspected By	Inspektohen nga
363	DocType: Maintenance Visit	Maintenance Type	Mirëmbajtja Type
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Cilësia Inspektimi Parametri
366	DocType: Leave Application	Leave Approver Name	Lini Emri aprovuesi
367		Schedule Date	Orari Data
368	DocType: Packed Item	Packed Item	Item mbushur
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Default settings për blerjen e transaksioneve.
370	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}
371	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Ju lutem mos krijojnë llogaritë për klientët dhe furnizuesit. Ata janë krijuar direkt nga zotërit Customer / Furnizuesi.
372	DocType: Currency Exchange	Currency Exchange	Currency Exchange
373	DocType: Purchase Invoice Item	Item Name	Item Emri
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Bilanci krediti
375	DocType: Employee	Widowed	Ve
376	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Gjërat që do të kërkohet të cilat janë &quot;jashtë të aksioneve&quot;, duke marrë parasysh të gjitha depot e bazuar në Qty projektuar dhe rendit Qty minimale
377	DocType: Workstation	Working Hours	Orari i punës
378	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
379	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	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.
380		Purchase Register	Blerje Regjistrohu
381	DocType: Landed Cost Item	Applicable Charges	Akuzat e aplikueshme
382	DocType: Workstation	Consumable Cost	Kosto harxhuese
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) duhet të ketë rol &#39;Leave aprovuesi&#39;
384	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Mjekësor
385	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Arsyeja për humbjen
386	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tube beading
387	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
388	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627	Make Maint. Schedule	Bëni maint. Orar
389	DocType: Employee	Single	I vetëm
390	DocType: Issue	Attachment	Attachment
391	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Buxheti nuk mund të vendosen për Qendrën Kosto Group
392	DocType: Account	Cost of Goods Sold	Kostoja e mallrave të shitura
393	DocType: Purchase Invoice	Yearly	Vjetor
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Ju lutemi shkruani Qendra Kosto
395	DocType: Sales Invoice Item	Sales Order	Sales Order
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Shitja Rate
397	DocType: Purchase Order	Start date of current order's period	Data e fillimit të periudhës së urdhrit aktual
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Sasi nuk mund të jetë një pjesë në rradhë {0}
399	DocType: Purchase Invoice Item	Quantity and Rate	Sasia dhe Rate
400	DocType: Delivery Note	% Installed	% Installed
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Ju lutem shkruani emrin e kompanisë e parë
402	DocType: BOM	Item Desription	Item Desription
403	DocType: Purchase Invoice	Supplier Name	Furnizuesi Emri
404	DocType: Account	Is Group	Është grup
405	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61	Enter atleast one Attribute & its Value in Attribute table.	Shkruani atleast një atribut dhe vlerën e saj në tryezën e atribut.
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontrolloni Furnizuesi faturës Numri Unike
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Thermoforming
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Prerë
409	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;
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nuk ka filluar
412	DocType: Lead	Channel Partner	Channel Partner
413	DocType: Account	Old Parent	Vjetër Parent
414	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.
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master Menaxher
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Konfigurimet Global për të gjitha proceset e prodhimit.
417	DocType: Accounts Settings	Accounts Frozen Upto	Llogaritë ngrira Upto
418	DocType: SMS Log	Sent On	Dërguar në
419	DocType: Sales Order	Not Applicable	Nuk aplikohet
420	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Mjeshtër pushime.
421	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Shell derdhur
422	DocType: Material Request Item	Required Date	Data e nevojshme
423	DocType: Delivery Note	Billing Address	Faturimi Adresa
424	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625	Please enter Item Code.	Ju lutemi shkruani kodin artikull.
425	DocType: BOM	Costing	Kushton
426	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
427	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Gjithsej Qty
428	DocType: Employee	Health Concerns	Shqetësimet shëndetësore
429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	I papaguar
430	DocType: Packing Slip	From Package No.	Nga Paketa nr
431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Të letrave me vlerë dhe depozita
432	DocType: Features Setup	Imports	Importet
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Lidhjes ngjitëse
434	DocType: Job Opening	Description of a Job Opening	Përshkrimi i një Hapja Job
435	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Pjesëmarrja rekord.
436	DocType: Bank Reconciliation	Journal Entries	Journal Entries
437	DocType: Sales Order Item	Used for Production Plan	Përdoret për Planin e prodhimit
438	DocType: System Settings	Loading...	Duke u ngarkuar ...
439	DocType: DocField	Password	Fjalëkalim
440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Modelimit te perziera depozitimi
441	DocType: Manufacturing Settings	Time Between Operations (in mins)	Koha Midis Operacioneve (në minuta)
442	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Shënim: Backups dhe dosjet nuk janë fshirë nga Google Drive, ju do të duhet të fshini ato me dorë.
443	DocType: Customer	Buyer of Goods and Services.	Blerësi i mallrave dhe shërbimeve.
444	DocType: Journal Entry	Accounts Payable	Llogaritë e pagueshme
445	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Shto abonentë
446	sites/assets/js/erpnext.min.js +4	" does not exists	&quot;Nuk ekziston
447	DocType: Pricing Rule	Valid Upto	Valid Upto
448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
449	DocType: Email Digest	Open Tickets	Biletat Hapur
450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Të ardhurat direkte
451	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Shuma e përgjithshme e faturave të marra nga furnizuesit gjatë periudhës Digest
452	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	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
453	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Zyrtar Administrativ
454	DocType: Payment Tool	Received Or Paid	Marrë ose e paguar
455	sites/assets/js/erpnext.min.js +54	Please select Company	Ju lutem, përzgjidhni Company
456	DocType: Stock Entry	Difference Account	Llogaria Diferenca
457	apps/erpnext/erpnext/projects/doctype/task/task.py +44	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.
458	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298	Please enter Warehouse for which Material Request will be raised	Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
459	DocType: Production Order	Additional Operating Cost	Shtesë Kosto Operative
460	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	Kozmetikë
461	DocType: DocField	Type	Lloj
462	apps/erpnext/erpnext/stock/doctype/item/item.py +272	To merge, following properties must be same for both items	Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve
463	DocType: Backup Manager	Email ids separated by commas.	IDS email ndara me presje.
464	DocType: Communication	Subject	Subjekt
465	DocType: Shipping Rule	Net Weight	Net Weight
466	DocType: Employee	Emergency Phone	Urgjencës Telefon
467	DocType: Backup Manager	Google Drive Access Allowed	Google Drive Qasja Lejohet
468		Serial No Warranty Expiry	Serial No Garanci Expiry
469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635	Do you really want to STOP this Material Request?	A jeni të vërtetë doni për të ndaluar këtë Kërkesë materiale?
470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22	To Deliver	Për të ofruar
471	DocType: Purchase Invoice Item	Item	Artikull
472	DocType: Journal Entry	Difference (Dr - Cr)	Diferenca (Dr - Cr)
473	DocType: Account	Profit and Loss	Fitimi dhe Humbja
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Kalendari Ngjarje të ardhshme (max 10)
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	New UOM nuk duhet të jetë e tipit Numri Whole
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobilje dhe instalime
477	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
478	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Account {0} does not belong to company: {1}	Llogaria {0} nuk i përkasin kompanisë: {1}
479	DocType: Selling Settings	Default Customer Group	Gabim Grupi Klientit
480	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
481	DocType: BOM	Operating Cost	Kosto Operative
482		Gross Profit	Fitim bruto
483	DocType: Production Planning Tool	Material Requirement	Kërkesa materiale
484	DocType: Variant Attribute	Variant Attribute	Atributi Variant
485	DocType: Company	Delete Company Transactions	Fshij Transaksionet Company
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Item {0} nuk është Blerje Item
487	apps/erpnext/erpnext/controllers/recurring_document.py +189	{0} is an invalid email address in 'Notification \ Email Address'	{0} është një adresë e pavlefshme email në &quot;Njoftimi \ Email Address &#39;
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Gjithsej Faturimi Kjo Viti:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Add / Edit taksat dhe tatimet
490	DocType: Purchase Invoice	Supplier Invoice No	Furnizuesi Fatura Asnjë
491	DocType: Territory	For reference	Për referencë
492	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	Mbyllja (Cr)
493	DocType: Serial No	Warranty Period (Days)	Garanci Periudha (ditë)
494	DocType: Installation Note Item	Installation Note Item	Instalimi Shënim Item
495	DocType: Job Applicant	Thread HTML	Temë HTML
496	DocType: Company	Ignore	Injoroj
497	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS dërguar në numrat e mëposhtëm: {0}
498	DocType: Backup Manager	Enter Verification Code	Shkruani kodin e verifikimit
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
500	DocType: Pricing Rule	Valid From	Valid Nga
501	DocType: Sales Invoice	Total Commission	Komisioni i përgjithshëm
502	DocType: Pricing Rule	Sales Partner	Sales Partner
503	DocType: Buying Settings	Purchase Receipt Required	Pranimi Blerje kërkuar
504	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Shpërndarja mujore ** ju ndihmon të shpërndajë buxhetin tuaj në të gjithë muajt e nëse ju keni sezonalitetin në biznesin tuaj. Për të shpërndarë një buxhet të përdorur këtë shpërndarje, vendosur kjo shpërndarje ** ** mujore në ** Qendra Kosto **
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Nuk u gjetën në tabelën Faturë të dhënat
506	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Financiare / vit kontabilitetit.
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Na vjen keq, Serial Nos nuk mund të bashkohen
509	DocType: Email Digest	New Supplier Quotations	Citate të reja Furnizuesi
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608	Make Sales Order	Bëni Sales Order
511	DocType: Project Task	Project Task	Projekti Task
512		Lead Id	Lead Id
513	DocType: C-Form Invoice Detail	Grand Total	Grand Total
514	DocType: About Us Settings	Website Manager	Website Menaxher
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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
516	DocType: Warranty Claim	Resolution	Zgjidhje
517	DocType: Sales Order	Display all the individual items delivered with the main items	Shfaq të gjitha sendet individuale dorëzuar me pikat kryesore
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Llogaria e pagueshme
519	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Konsumatorët të përsëritur
520	DocType: Backup Manager	Sync with Google Drive	Sync me Google Drive
521	DocType: Leave Control Panel	Allocate	Alokimi
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	I mëparshëm
523	DocType: Item	Manage Variants	Manage Variantet
524	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Zgjidh urdhëron shitjet nga të cilat ju doni të krijoni urdhërat e prodhimit.
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Komponentët e pagave.
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza e të dhënave të konsumatorëve potencial.
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Baza e të dhënave të konsumatorëve.
528	DocType: Quotation	Quotation To	Citat Për
529	DocType: Lead	Middle Income	Të ardhurat e Mesme
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Hapja (Cr)
531	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Shuma e ndarë nuk mund të jetë negative
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Akrobaci
533	DocType: Purchase Order Item	Billed Amt	Faturuar Amt
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Reference No & Reference Date is required for {0}	Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
536	DocType: Event	Wednesday	E mërkurë
537	DocType: Sales Invoice	Customer's Vendor	Vendor konsumatorit
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200	Production Order is Mandatory	Prodhimi Rendit është i detyrueshëm
539	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	{0} {1} has a common territory {2}	{0} {1} ka një territor të përbashkët {2}
540	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Propozimi Shkrimi
541	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
542	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Gabim ({6}) për Item {0} në Magazina {1} në {2} {3} në {4} {5}
543	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Viti i kompanisë
544	DocType: Packing Slip Item	DN Detail	DN Detail
545	DocType: Time Log	Billed	Faturuar
546	DocType: Batch	Batch Description	Batch Përshkrim
547	DocType: Delivery Note	Time at which items were delivered from warehouse	Koha në të cilën sendet janë dorëzuar nga depoja
548	DocType: Sales Invoice	Sales Taxes and Charges	Shitjet Taksat dhe Tarifat
549	DocType: Employee	Organization Profile	Organizata Profilin
550	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Ju lutem Setup numëron seri për Pjesëmarrja nëpërmjet Setup&gt; Numërimi Series
551	DocType: Email Digest	New Enquiries	Kërkesat e reja
552	DocType: Employee	Reason for Resignation	Arsyeja për dorëheqjen
553	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Template për vlerësimit të punës.
554	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Fatura / Journal Hyrja Detajet
555	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
556	DocType: Buying Settings	Settings for Buying Module	Cilësimet për Blerja Module
557	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Ju lutemi shkruani vërtetim Blerje parë
558	DocType: Buying Settings	Supplier Naming By	Furnizuesi Emërtimi By
559	DocType: Maintenance Schedule	Maintenance Schedule	Mirëmbajtja Orari
560	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	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
561	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127	Please install dropbox python module	Ju lutem instaloni Dropbox python modulin
562	DocType: Employee	Passport Number	Pasaporta Numri
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Menaxher
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506	From Purchase Receipt	Nga marrja Blerje
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Njëjti artikull është futur shumë herë.
566	DocType: SMS Settings	Receiver Parameter	Marresit Parametri
567	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
568	DocType: Sales Person	Sales Person Targets	Synimet Sales Person
569	sites/assets/js/form.min.js +257	To	Në
570	apps/frappe/frappe/templates/base.html +141	Please enter email address	Ju lutemi shkruani adresën e-mail
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Tub në fund formimin
572	DocType: Production Order Operation	In minutes	Në minuta
573	DocType: Issue	Resolution Date	Rezoluta Data
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	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}
575	DocType: Selling Settings	Customer Naming By	Emërtimi Customer Nga
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Convert të Grupit
577	DocType: Activity Cost	Activity Type	Aktiviteti Type
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Shuma Dorëzuar
579	DocType: Customer	Fixed Days	Ditët fikse
580	DocType: Sales Invoice	Packing List	Lista paketim
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Blerje Urdhërat jepet Furnizuesit.
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	Botime
583	DocType: Activity Cost	Projects User	Projektet i përdoruesit
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konsumuar
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} nuk u gjet në detaje Fatura tryezë
586	DocType: Company	Round Off Cost Center	Rrumbullakët Off Qendra Kosto
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
588	DocType: Material Request	Material Transfer	Transferimi materiale
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Hapja (Dr)
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40	Posting timestamp must be after {0}	Timestamp postimi duhet të jetë pas {0}
591	apps/frappe/frappe/config/setup.py +59	Settings	Cilësimet
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Taksat zbarkoi Kosto dhe Tarifat
593	DocType: Production Order Operation	Actual Start Time	Aktuale Koha e fillimit
594	DocType: BOM Operation	Operation Time	Operacioni Koha
595	sites/assets/js/list.min.js +5	More	Më shumë
596	DocType: Communication	Sales Manager	Sales Manager
597	sites/assets/js/desk.min.js +641	Rename	Riemërtoj
598	DocType: Purchase Invoice	Write Off Amount	Shkruani Off Shuma
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Lakimi
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Lejojë përdoruesin
601	DocType: Journal Entry	Bill No	Bill Asnjë
602	DocType: Purchase Invoice	Quarterly	Tremujor
603	DocType: Selling Settings	Delivery Note Required	Ofrimit Shënim kërkuar
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Norma bazë (Kompania Valuta)
605	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Ju lutem shkruani të dhënat pika
606	DocType: Purchase Receipt	Other Details	Detaje të tjera
607	DocType: Account	Accounts	Llogaritë
608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Marketing
609	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Krasitje Drejt
610	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Për të gjetur pika në shitje dhe dokumentet e blerjes bazuar në nr e tyre serik. Kjo është gjithashtu mund të përdoret për të gjetur detajet garanci e produktit.
611	DocType: Purchase Receipt Item Supplied	Current Stock	Stock tanishme
612	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Magazina refuzuar është e detyrueshme kundër artikull regected
613	DocType: Account	Expenses Included In Valuation	Shpenzimet e përfshira në Vlerësimit
614	DocType: Employee	Provide email id registered in company	Sigurojë id mail regjistruar në kompaninë
615	DocType: Hub Settings	Seller City	Shitës qytetit
616	DocType: Email Digest	Next email will be sent on:	Email ardhshëm do të dërgohet në:
617	DocType: Offer Letter Term	Offer Letter Term	Oferta Letër Term
618	apps/erpnext/erpnext/stock/doctype/item/item.py +334	Item has variants.	Item ka variante.
619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	Item {0} nuk u gjet
620	DocType: Bin	Stock Value	Stock Vlera
621	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
622	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty konsumuar për njësi
623	DocType: Serial No	Warranty Expiry Date	Garanci Data e skadimit
624	DocType: Material Request Item	Quantity and Warehouse	Sasia dhe Magazina
625	DocType: Sales Invoice	Commission Rate (%)	Vlerësoni komision (%)
626	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja
627	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	Hapësirës ajrore
629	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	I mirëpritur
630	DocType: Journal Entry	Credit Card Entry	Credit Card Hyrja
631	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Detyra Subjekt
632	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Mallrat e marra nga furnizuesit.
633	DocType: Communication	Open	Hapur
634	DocType: Lead	Campaign Name	Emri fushatë
635		Reserved	I rezervuar
636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Do you really want to UNSTOP	A jeni të vërtetë duan të heq tapën
637	DocType: Purchase Order	Supply Raw Materials	Furnizimit të lëndëve të para
638	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Pasuritë e tanishme
640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} nuk është një gjendje Item
641	DocType: Mode of Payment Account	Default Account	Gabim Llogaria
642	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Lead duhet të vendosen, nëse Opportunity është bërë nga Lead
643	DocType: Contact Us Settings	Address Title	Adresa Titulli
644	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Ju lutem, përzgjidhni ditë javore jashtë
645	DocType: Production Order Operation	Planned End Time	Planifikuar Fundi Koha
646		Sales Person Target Variance Item Group-Wise	Sales Person i synuar Varianca Item Grupi i urti
647	DocType: Backup Manager	Daily	I përditshëm
648	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
649	DocType: Delivery Note	Customer's Purchase Order No	Konsumatorit Blerje Rendit Jo
650	DocType: Employee	Cell Number	Numri Cell
651	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	I humbur
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	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
653	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	Energji
654	DocType: Opportunity	Opportunity From	Opportunity Nga
655	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Deklarata mujore e pagave.
656	DocType: Item Group	Website Specifications	Specifikimet Website
657	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	New Account	Llogaria e Re
658	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Nga {0} nga lloji {1}
659	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertimi Faktori është e detyrueshme
660	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Hyrjet e kontabilitetit mund të bëhet kundër nyjet fletë. Entries kundër grupeve nuk janë të lejuara.
661	DocType: ToDo	High	I lartë
662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	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
663	DocType: Opportunity	Maintenance	Mirëmbajtje
664	DocType: User	Male	Mashkull
665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Purchase Receipt number required for Item {0}	Numri i Marrjes Blerje nevojshme për Item {0}
666	DocType: Item Attribute Value	Item Attribute Value	Item atribut Vlera
667	apps/erpnext/erpnext/config/crm.py +59	Sales campaigns.	Shitjet fushata.
668	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.
669	DocType: Serial No	Purchase Returned	Blerje kthye
670	DocType: Employee	Bank A/C No.	Banka A / C Nr
671	DocType: Email Digest	Scheduler Failed Events	Scheduler Deshtoi Ngjarje
672	DocType: Expense Claim	Project	Projekt
673	DocType: Quality Inspection Reading	Reading 7	Leximi 7
674	DocType: Address	Personal	Personal
675	DocType: Expense Claim Detail	Expense Claim Type	Shpenzimet e kërkesës Lloji
676	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Default settings për Shportë
677	apps/erpnext/erpnext/controllers/accounts_controller.py +269	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë.
678	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	Bioteknologji
679	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Shpenzimet Zyra Mirëmbajtja
680	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
681	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Ju lutemi shkruani pika e parë
682	DocType: Account	Liability	Detyrim
683	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	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}.
684	DocType: Company	Default Cost of Goods Sold Account	Gabim Kostoja e mallrave të shitura Llogaria
685	apps/erpnext/erpnext/stock/get_item_details.py +237	Price List not selected	Lista e Çmimeve nuk zgjidhet
686	DocType: Employee	Family Background	Historiku i familjes
687	DocType: Process Payroll	Send Email	Dërgo Email
688	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Nuk ka leje
689	DocType: Company	Default Bank Account	Gabim Llogarisë Bankare
690	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë
691	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49	'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}
692	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
693	DocType: Item	Items with higher weightage will be shown higher	Gjërat me weightage më të lartë do të tregohet më e lartë
694	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Banka Pajtimit
695	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580	My Invoices	Faturat e mia
696	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Asnjë punonjës gjetur
697	DocType: Purchase Order	Stopped	U ndal
698	DocType: Item	If subcontracted to a vendor	Në qoftë se nënkontraktuar për një shitës
699	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Zgjidh bom për të filluar
700	DocType: SMS Center	All Customer Contact	Të gjitha Customer Kontakt
701	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Ngarko ekuilibër aksioneve nëpërmjet CSV.
702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Dërgo Tani
703		Support Analytics	Analytics Mbështetje
704	DocType: Item	Website Warehouse	Website Magazina
705	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj
706	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultati duhet të jetë më pak se ose e barabartë me 5
707	apps/erpnext/erpnext/config/accounts.py +164	C-Form records	Të dhënat C-Forma
708	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Customer dhe Furnizues
709	DocType: Email Digest	Email Digest Settings	Email Settings Digest
710	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Mbështetje pyetje nga konsumatorët.
711	DocType: Bin	Moving Average Rate	Moving norma mesatare
712	DocType: Production Planning Tool	Select Items	Zgjidhni Items
713	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	{0} against Bill {1} dated {2}	{0} kundër Bill {1} ​​{2}, datë
714	DocType: Comment	Reference Name	Referenca Emri
715	DocType: Maintenance Visit	Completion Status	Përfundimi Statusi
716	DocType: Production Order	Target Warehouse	Target Magazina
717	DocType: Item	Allow over delivery or receipt upto this percent	Lejo mbi ofrimin ose pranimin upto këtë qind
718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Pritet Data e dorëzimit nuk mund të jetë e para Sales Rendit Data
719	DocType: Upload Attendance	Import Attendance	Pjesëmarrja e importit
720	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Të gjitha Item Grupet
721	DocType: Process Payroll	Activity Log	Aktiviteti Identifikohu
722	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Fitimi neto / Humbja
723	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatikisht shkruaj mesazh për dorëzimin e transaksioneve.
724	DocType: Production Order	Item To Manufacture	Item Për Prodhimi
725	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Hedh Përhershëm myk
726	DocType: Sales Order Item	Projected Qty	Projektuar Qty
727	DocType: Sales Invoice	Payment Due Date	Afati i pageses
728	DocType: Newsletter	Newsletter Manager	Newsletter Menaxher
729	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&quot;Hapja&quot;
730	DocType: Notification Control	Delivery Note Message	Ofrimit Shënim Mesazh
731	DocType: Expense Claim	Expenses	Shpenzim
732		Purchase Receipt Trends	Trendet Receipt Blerje
733	DocType: Appraisal	Select template from which you want to get the Goals	Zgjidh shabllonin nga të cilat ju doni të merrni Objektivave
734	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Hulumtim dhe Zhvillim
735		Amount to Bill	Shuma për Bill
736	DocType: Company	Registration Details	Detajet e regjistrimit
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Staking
738	DocType: Item	Re-Order Qty	Re-Rendit Qty
739	DocType: Leave Block List Date	Leave Block List Date	Dërgo Block Lista Data
740	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planifikuar për të dërguar për {0}
741	DocType: Pricing Rule	Price or Discount	Çmimi ose Discount
742	DocType: Sales Team	Incentives	Nxitjet
743	DocType: SMS Log	Requested Numbers	Numrat kërkuara
744	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Vlerësimit të performancës.
745	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vlera e Projektit
746	apps/erpnext/erpnext/config/learn.py +107	Point-of-Sale	Point-of-Sale
747	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626	Make Maint. Visit	Bëni maint. Vizitë
748	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Nuk mund të bart {0}
749	DocType: Backup Manager	Current Backups	Backups tanishme
750	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	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;
751	DocType: Account	Balance must be	Bilanci duhet të jetë
752	DocType: Hub Settings	Publish Pricing	Publikimi i Çmimeve
753	DocType: Email Digest	New Purchase Receipts	Pranimet e reja Blerje
754	DocType: Notification Control	Expense Claim Rejected Message	Shpenzim Kërkesa Refuzuar mesazh
755	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Ngulje
756		Available Qty	Qty në dispozicion
757	DocType: Purchase Taxes and Charges	On Previous Row Total	Në Previous Row Total
758	DocType: Salary Slip	Working Days	Ditët e punës
759	DocType: Serial No	Incoming Rate	Hyrëse Rate
760	DocType: Packing Slip	Gross Weight	Peshë Bruto
761	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	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.
762	DocType: HR Settings	Include holidays in Total no. of Working Days	Përfshijnë pushimet në total nr. i ditëve të punës
763	DocType: Job Applicant	Hold	Mbaj
764	DocType: Employee	Date of Joining	Data e Bashkimi
765	DocType: Naming Series	Update Series	Update Series
766	DocType: Supplier Quotation	Is Subcontracted	Është nënkontraktuar
767	DocType: Item Attribute	Item Attribute Values	Vlerat Item ia atribuojnë
768	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Shiko Subscribers
769	DocType: Purchase Invoice Item	Purchase Receipt	Pranimi Blerje
770		Received Items To Be Billed	Items marra Për të faturohet
771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Prish gërryes
772	DocType: Employee	Ms	Ms
773	apps/erpnext/erpnext/config/accounts.py +143	Currency exchange rate master.	Kursi i këmbimit të monedhës mjeshtër.
774	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248	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}
775	DocType: Production Order	Plan material for sub-assemblies	Materiali plan për nën-kuvendet
776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} duhet të jetë aktiv
777	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Set Statusi siç dispozicion
778	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Ju lutem zgjidhni llojin e dokumentit të parë
779	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
780	DocType: Salary Slip	Leave Encashment Amount	Lini arkëtim Shuma
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serial Asnjë {0} nuk i përkasin Item {1}
782	DocType: Purchase Receipt Item Supplied	Required Qty	Kerkohet Qty
783	DocType: Bank Reconciliation	Total Amount	Shuma totale
784	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Botime Internet
785	DocType: Production Planning Tool	Production Orders	Urdhërat e prodhimit
786	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Vlera e bilancit
787	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista Sales Çmimi
788	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publikimi i të sync artikuj
789	apps/erpnext/erpnext/accounts/general_ledger.py +117	Please mention Round Off Account in Company	Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
790	DocType: Purchase Receipt	Range	Varg
791	DocType: Supplier	Default Payable Accounts	Default Llogaritë e pagueshme
792	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Punonjës {0} nuk është aktiv apo nuk ekziston
793	DocType: Features Setup	Item Barcode	Item Barkodi
794	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161	Item Variants {0} updated	Item Variantet {0} përditësuar
795	DocType: Quality Inspection Reading	Reading 6	Leximi 6
796	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Blerje Faturë Advance
797	DocType: Address	Shop	Dyqan
798	DocType: Hub Settings	Sync Now	Sync Tani
799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	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}
800	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
801	DocType: Employee	Permanent Address Is	Adresa e përhershme është
802	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
803	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	Markë
804	apps/erpnext/erpnext/controllers/status_updater.py +137	Allowance for over-{0} crossed for Item {1}.	Kompensimi për tejkalimin {0} kaloi për Item {1}.
805	DocType: Employee	Exit Interview Details	Detajet Dil Intervista
806	DocType: Item	Is Purchase Item	Është Blerje Item
807	DocType: Payment Reconciliation Payment	Purchase Invoice	Blerje Faturë
808	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Asnjë
809	DocType: Stock Entry	Total Outgoing Value	Vlera Totale largohet
810	DocType: Lead	Request for Information	Kërkesë për Informacion
811	DocType: Payment Tool	Paid	I paguar
812	DocType: Salary Slip	Total in words	Gjithsej në fjalë
813	DocType: Material Request Item	Lead Time Date	Lead Data Koha
814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565	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.
816	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Dërgesat për klientët.
817	DocType: Purchase Invoice Item	Purchase Order Item	Rendit Blerje Item
818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Të ardhurat indirekte
819	DocType: Contact Us Settings	Address Line 1	Adresa Line 1
820	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Grindje
821	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Emri i kompanisë
822	DocType: SMS Center	Total Message(s)	Përgjithshme mesazh (s)
823	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502	Select Item for Transfer	Përzgjidh Item për transferimin
824	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
825	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
826	DocType: Pricing Rule	Max Qty	Max Qty
827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124	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
828	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	Kimik
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605	All items have already been transferred for this Production Order.	Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
830	DocType: Process Payroll	Select Payroll Year and Month	Zgjidh pagave vit dhe Muaji
831	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Shko në grupin e duhur (zakonisht Aplikimi i Fondeve&gt; asetet aktuale&gt; llogaritë bankare dhe për të krijuar një llogari të re (duke klikuar mbi Shto fëmijë) të tipit &quot;Banka&quot;
832	DocType: Workstation	Electricity Cost	Kosto të energjisë elektrike
833	DocType: HR Settings	Don't send Employee Birthday Reminders	Mos dërgoni punonjës Ditëlindja Përkujtesat
834	DocType: Comment	Unsubscribed	Unsubscribed
835	DocType: Opportunity	Walk In	Ecni Në
836	DocType: Item	Inspection Criteria	Kriteret e Inspektimit
837	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Pema e Qendrave finanial kostos.
838	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferuar
839	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
840	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	E bardhë
841	DocType: SMS Center	All Lead (Open)	Të gjitha Lead (Open)
842	DocType: Purchase Invoice	Get Advances Paid	Get Paid Përparimet
843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Bashkangjit foton tuaj
844	DocType: Journal Entry	Total Amount in Words	Shuma totale në fjalë
845	DocType: Workflow State	Stop	Stop
846	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.
847	DocType: Purchase Order	% of materials billed against this Purchase Order.	% E materialeve të faturuara kundër këtij Rendit Blerje.
848	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Rendit Lloji duhet të jetë një nga {0}
849	DocType: Lead	Next Contact Date	Tjetër Kontakt Data
850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Hapja Qty
851	DocType: Holiday List	Holiday List Name	Festa Lista Emri
852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Stock Options
853	DocType: Expense Claim	Expense Claim	Shpenzim Claim
854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166	Qty for {0}	Qty për {0}
855	DocType: Leave Application	Leave Application	Lini Aplikimi
856	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Lini Alokimi Tool
857	DocType: Leave Block List	Leave Block List Dates	Dërgo Block Lista Datat
858	DocType: Email Digest	Buying & Selling	Blerja dhe Shitja
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Zvogëlimin
860	DocType: Workstation	Net Hour Rate	Shkalla neto Ore
861	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kosto zbarkoi Blerje Receipt
862	DocType: Company	Default Terms	Kushtet Default
863	DocType: Packing Slip Item	Packing Slip Item	Paketimi Shqip Item
864	DocType: POS Profile	Cash/Bank Account	Cash / Llogarisë Bankare
865	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
866	DocType: Delivery Note	Delivery To	Ofrimit të
867	DocType: Production Planning Tool	Get Sales Orders	Get Sales urdhëron
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} nuk mund të jetë negative
869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Row {0}: Partia / Llogaria nuk përputhet me \ Klientit / Debiti në {1}
870	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Arkivimi
871	apps/erpnext/erpnext/templates/form_grid/item_grid.html +71	Discount	Zbritje
872	DocType: Features Setup	Purchase Discounts	Blerje Zbritje
873	DocType: Stock Entry	This will override Difference Account in Item	Kjo do të pranoj Llogari Diferenca në pikën
874	DocType: Workstation	Wages	Pagat
875	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Do të përditësohet vetëm nëse Koha Identifikohu është &#39;billable&#39;
876	DocType: Project	Internal	I brendshëm
877	DocType: Task	Urgent	Urgjent
878	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	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}
879	DocType: Item	Manufacturer	Prodhues
880	DocType: Landed Cost Item	Purchase Receipt Item	Blerje Pranimi i artikullit
881	DocType: Sales Order	PO Date	PO Data
882	DocType: Serial No	Sales Returned	Shitjet Kthyer
883	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervuar Magazina në Sales Order / Finished mallrave Magazina
884	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Shuma Shitja
885	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Koha Shkrime
886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
887	DocType: Serial No	Creation Document No	Krijimi Dokumenti Asnjë
888	DocType: Issue	Issue	Çështje
889	apps/erpnext/erpnext/config/stock.py +141	Attributes for Item Variants. e.g Size, Color etc.	Atributet për Item variante. p.sh. madhësia, ngjyra etj
890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Magazina
891	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
892	DocType: BOM Operation	Operation	Operacion
893	DocType: Lead	Organization Name	Emri i Organizatës
894	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
895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Shitjet Shpenzimet
896	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Buying	Blerja Standard
897	DocType: GL Entry	Against	Kundër
898	DocType: Item	Default Selling Cost Center	Gabim Qendra Shitja Kosto
899	DocType: Sales Partner	Implementation Partner	Partner Zbatimi
900	DocType: Supplier Quotation	Contact Info	Informacionet Kontakt
901	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
902	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473	Make Purchase Receipt	Bëni vërtetim Blerje
903	DocType: Item	Default Supplier	Gabim Furnizuesi
904	DocType: Manufacturing Settings	Over Production Allowance Percentage	Mbi prodhimin Allowance Përqindja
905	DocType: Shipping Rule Condition	Shipping Rule Condition	Rregulla Transporti Kushti
906	DocType: Features Setup	Miscelleneous	Miscelleneous
907	DocType: Holiday List	Get Weekly Off Dates	Merr e pushimit javor Datat
908	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	End Date nuk mund të jetë më pak se Data e fillimit
909	DocType: Sales Person	Select company name first.	Përzgjidh kompani emri i parë.
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
911	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Kuotimet e marra nga furnizuesit.
912	DocType: Journal Entry Account	Against Purchase Invoice	Kundër Blerje Faturës
913	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Për {0} | {1} {2}
914	DocType: Time Log Batch	updated via Time Logs	updated nëpërmjet Koha Shkrime
915	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Mesatare Moshë
916	apps/erpnext/erpnext/templates/includes/cart.js +60	Go ahead and add something to your cart.	Shkoni përpara dhe të shtoni diçka në karrocë tuaj.
917	DocType: Opportunity	Your sales person who will contact the customer in future	Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
918	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
919	DocType: Supplier	Default Currency	Gabim Valuta
920	DocType: Contact	Enter designation of this Contact	Shkruani përcaktimin e këtij Kontakt
921	DocType: Contact Us Settings	Address	Adresë
922	DocType: Expense Claim	From Employee	Nga punonjësi
923	apps/erpnext/erpnext/controllers/accounts_controller.py +283	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
924	DocType: Journal Entry	Make Difference Entry	Bëni Diferenca Hyrja
925	DocType: Upload Attendance	Attendance From Date	Pjesëmarrja Nga Data
926	DocType: Appraisal Template Goal	Key Performance Area	Key Zona Performance
927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	Transport
928	DocType: SMS Center	Total Characters	Totali Figurë
929	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Ju lutem, përzgjidhni bom në fushën BOM për Item {0}
930	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Forma Faturë
931	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pagesa Pajtimi Faturë
932	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Kontributi%
933	DocType: Item	website page link	faqe e internetit lidhje
934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Le të përgatisë sistemin e përdorimit të parë.
935	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
936	DocType: Sales Partner	Distributor	Shpërndarës
937	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shporta Transporti Rregulla
938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
939		Ordered Items To Be Billed	Items urdhëruar të faturuar
940	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë.
941	DocType: Global Defaults	Global Defaults	Defaults Global
942	DocType: Salary Slip	Deductions	Zbritjet
943	DocType: Purchase Invoice	Start date of current invoice's period	Data e fillimit të periudhës së fatura aktual
944	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Kjo Serisë Koha Identifikohu është faturuar.
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Krijo Mundësi
946	DocType: Salary Slip	Leave Without Pay	Lini pa pagesë
947	DocType: Supplier	Communications	Komunikimet
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Capacity Planning Error	Kapaciteti Planifikimi Gabim
949	DocType: Lead	Consultant	Konsulent
950	DocType: Salary Slip	Earnings	Fitim
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364	Finished Item {0} must be entered for Manufacture type entry	Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
952	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Hapja Bilanci Kontabilitet
953	DocType: Sales Invoice Advance	Sales Invoice Advance	Shitjet Faturë Advance
954	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391	Nothing to request	Asgjë për të kërkuar
955	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Aktual Data e Fillimit&#39; nuk mund të jetë më i madh se &#39;Lajme End Date&#39;
956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Drejtuesit
957	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Llojet e aktiviteteve për kohën Sheets
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Hedh e investimeve
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Either debit or credit amount is required for {0}	Ose debiti ose krediti shuma është e nevojshme për {0}
960	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;
961	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.
962	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktiv
963	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Blu
964	DocType: Purchase Invoice	Is Return	Është Kthimi
965	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Nyjet e mëtejshme mund të krijohet vetëm në nyjet e tipit &#39;Grupit&#39;
966	DocType: Item	UOMs	UOMs
967	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} nos vlefshme serik për Item {1}
968	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Kodi artikull nuk mund të ndryshohet për të Serial Nr
969	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
970	DocType: Purchase Order Item	UOM Conversion Factor	UOM Konvertimi Faktori
971	DocType: Stock Settings	Default Item Group	Gabim Item Grupi
972	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Objekti prodhimit laminuara
973	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Bazës së të dhënave Furnizuesi.
974	DocType: Account	Balance Sheet	Bilanci i gjendjes
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588	Cost Center For Item with Item Code '	Qendra Kosto Per Item me Kodin Item &quot;
976	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Stretch formimin
977	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin
978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	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
979	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Tatimore dhe zbritjet e tjera të pagave.
980	DocType: Lead	Lead	Lead
981	DocType: Email Digest	Payables	Pagueshme
982	DocType: Account	Warehouse	Depo
983	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
984		Purchase Order Items To Be Billed	Items Rendit Blerje Për të faturohet
985	DocType: Purchase Invoice Item	Net Rate	Net Rate
986	DocType: Backup Manager	Database Folder ID	Baza e të dhënave Folder ID
987	DocType: Purchase Invoice Item	Purchase Invoice Item	Blerje Item Faturë
988	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	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
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Pika 1
990	DocType: Holiday	Holiday	Festë
991	DocType: Event	Saturday	E shtunë
992	DocType: Leave Control Panel	Leave blank if considered for all branches	Lini bosh nëse konsiderohet për të gjitha degët
993		Daily Time Log Summary	Daily Koha Identifikohu Përmbledhje
994	DocType: DocField	Label	Etiketë
995	DocType: Payment Reconciliation	Unreconciled Payment Details	Detajet e pagesës Unreconciled
996	DocType: Global Defaults	Current Fiscal Year	Vitin aktual fiskal
997	DocType: Global Defaults	Disable Rounded Total	Disable rrumbullakosura Total
998	DocType: Lead	Call	Thirrje
999	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	'Entries' cannot be empty	&quot;Hyrjet&quot; nuk mund të jetë bosh
1000	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rresht {0} me të njëjtën {1}
1001		Trial Balance	Bilanci gjyqi
1002	apps/erpnext/erpnext/config/learn.py +169	Setting up Employees	Ngritja Punonjësit
1003	sites/assets/js/erpnext.min.js +4	Grid "	Grid &quot;
1004	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Please select prefix first	Ju lutem, përzgjidhni prefiks parë
1005	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Hulumtim
1006	DocType: Maintenance Visit Purpose	Work Done	Punën e bërë
1007	DocType: Employee	User ID	User ID
1008	DocType: Communication	Sent	Dërguar
1009	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Shiko Ledger
1010	DocType: Cost Center	Lft	LFT
1011	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Hershme
1012	apps/erpnext/erpnext/stock/doctype/item/item.py +246	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
1013	DocType: Sales Order	Delivery Status	Ofrimit Statusi
1014	DocType: Production Order	Manufacture against Sales Order	Prodhimi kundër Sales Rendit
1015	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496	Rest Of The World	Pjesa tjetër e botës
1016	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	Item {0} nuk mund të ketë Serisë
1017		Budget Variance Report	Buxheti Varianca Raport
1018	DocType: Salary Slip	Gross Pay	Pay Bruto
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividentët e paguar
1020	DocType: Stock Reconciliation	Difference Amount	Shuma Diferenca
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Fitime të mbajtura
1022	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Materialet e nevojshme para të lëshuara për furnizuesit për prodhimin e një nën - pika e kontraktuar.
1023	DocType: BOM Item	Item Description	Përshkrimi i artikullit
1024	DocType: Payment Tool	Payment Mode	Mode Pagesa
1025	DocType: Purchase Invoice	Is Recurring	Është i vazhdueshëm
1026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Lazer metalike drejtpërdrejtë sintering
1027	DocType: Purchase Order	Supplied Items	Artikujve të furnizuara
1028	DocType: Production Order	Qty To Manufacture	Qty Për Prodhimi
1029	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
1030	DocType: Opportunity Item	Opportunity Item	Mundësi Item
1031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Hapja e përkohshme
1032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1033		Employee Leave Balance	Punonjës Pushimi Bilanci
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Balance for Account {0} must always be {1}	Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
1035	DocType: Supplier	More Info	More Info
1036	DocType: Address	Address Type	Adresa Type
1037	DocType: Purchase Receipt	Rejected Warehouse	Magazina refuzuar
1038	DocType: GL Entry	Against Voucher	Kundër Bonon
1039	DocType: Item	Default Buying Cost Center	Gabim Qendra Blerja Kosto
1040	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	Item {0} duhet të jetë i artikullit Sales
1041	DocType: Item	Lead Time in days	Lead Koha në ditë
1042		Accounts Payable Summary	Llogaritë e pagueshme Përmbledhje
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170	Not authorized to edit frozen Account {0}	Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
1044	DocType: Journal Entry	Get Outstanding Invoices	Get Faturat e papaguara
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59	Sales Order {0} is not valid	Sales Order {0} nuk është e vlefshme
1046	DocType: Email Digest	New Stock Entries	New Stock Entries
1047	apps/erpnext/erpnext/setup/doctype/company/company.py +169	Sorry, companies cannot be merged	Na vjen keq, kompanitë nuk mund të bashkohen
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	I vogël
1049	DocType: Employee	Employee Number	Numri punonjës
1050	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
1051	DocType: Material Request	% Completed	% Kompletuar
1052		Invoiced Amount (Exculsive Tax)	Shuma e faturuar (Tax Exculsive)
1053	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1054	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Kreu i llogarisë {0} krijuar
1055	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	E gjelbër
1056	DocType: Item	Auto re-order	Auto ri-qëllim
1057	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Gjithsej Arritur
1058	DocType: Employee	Place of Issue	Vendi i lëshimit
1059	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Kontratë
1060	DocType: Report	Disabled	I paaftë
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472	UOM coversion factor required for UOM: {0} in Item: {1}	Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
1062	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Shpenzimet indirekte
1063	apps/erpnext/erpnext/controllers/selling_controller.py +170	Row {0}: Qty is mandatory	Row {0}: Qty është e detyrueshme
1064	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Bujqësi
1065	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Produktet ose shërbimet tuaja
1066	DocType: Mode of Payment	Mode of Payment	Mënyra e pagesës
1067	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
1068	DocType: Purchase Invoice Item	Purchase Order	Rendit Blerje
1069	DocType: Warehouse	Warehouse Contact Info	Magazina Kontaktimit
1070	sites/assets/js/form.min.js +182	Name is required	Emri i kërkohet
1071	DocType: Purchase Invoice	Recurring Type	Përsëritur Type
1072	DocType: Address	City/Town	Qyteti / Qyteti
1073	DocType: Serial No	Serial No Details	Serial No Detajet
1074	DocType: Purchase Invoice Item	Item Tax Rate	Item Tax Rate
1075	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	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
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Delivery Note {0} is not submitted	Ofrimit Shënim {0} nuk është dorëzuar
1077	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Item {0} duhet të jetë një nënkontraktohet Item
1078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Pajisje kapitale
1079	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	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.
1080	DocType: Hub Settings	Seller Website	Shitës Faqja
1081	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
1082	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108	Production Order status is {0}	Statusi Rendit Prodhimi është {0}
1083	DocType: Appraisal Goal	Goal	Qëllim
1084	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit.
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566	For Supplier	Për Furnizuesin
1086	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
1087	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompania Valuta)
1088	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Largohet Total
1089	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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;
1090	DocType: DocType	Transaction	Transaksion
1091	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	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.
1092	apps/erpnext/erpnext/config/projects.py +43	Tools	Mjete
1093	DocType: Sales Taxes and Charges Template	Valid For Territories	Vlejnë për territoret
1094	DocType: Item	Website Item Groups	Faqja kryesore Item Grupet
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	Production order number is mandatory for stock entry purpose manufacture	Numri i rendit prodhimit është e detyrueshme për hyrje të aksioneve qëllim prodhimin
1096	DocType: Purchase Invoice	Total (Company Currency)	Total (Kompania Valuta)
1097	DocType: Applicable Territory	Applicable Territory	Territori i zbatueshëm
1098	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Numri serik {0} hyrë më shumë se një herë
1099	DocType: Journal Entry	Journal Entry	Journal Hyrja
1100	DocType: Workstation	Workstation Name	Workstation Emri
1101	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} nuk i përket Item {1}
1103	DocType: Sales Partner	Target Distribution	Shpërndarja Target
1104	sites/assets/js/desk.min.js +622	Comments	Komente
1105	DocType: Salary Slip	Bank Account No.	Llogarisë Bankare Nr
1106	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
1107	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Rate Vlerësimi nevojshme për Item {0}
1108	DocType: Quality Inspection Reading	Reading 8	Leximi 8
1109	DocType: Sales Partner	Agent	Agjent
1110	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Gjithsej {0} për të gjitha sendet është zero, mund të ju duhet të ndryshojë &quot;Shpërndani akuzat Bazuar Në &#39;
1111	DocType: Purchase Invoice	Taxes and Charges Calculation	Taksat dhe Tarifat Llogaritja
1112	DocType: BOM Operation	Workstation	Workstation
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1114	DocType: Attendance	HR Manager	Menaxher HR
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilegj Leave
1116	DocType: Purchase Invoice	Supplier Invoice Date	Furnizuesi Data e faturës
1117	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	Ju duhet të mundësojnë Shporta
1118	sites/assets/js/form.min.js +200	No Data	Nuk ka të dhëna
1119	DocType: Appraisal Template Goal	Appraisal Template Goal	Vlerësimi Template Qëllimi
1120	DocType: Salary Slip	Earning	Fituar
1121		BOM Browser	Bom Browser
1122	DocType: Purchase Taxes and Charges	Add or Deduct	Shto ose Zbres
1123	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Kushtet e mbivendosjes gjenden në mes:
1124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	Against Journal Entry {0} is already adjusted against some other voucher	Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
1125	DocType: Backup Manager	Files Folder ID	Files Folder ID
1126	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Vlera Totale Rendit
1127	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167	Item Variants {0} deleted	Item Variantet {0} fshihen
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Ushqim
1129	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Gama plakjen 3
1130	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84	{0} {1} is entered more than once in Attributes table	{0} {1} është futur më shumë se një herë në atributet tryezë
1131	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130	You can make a time log only against a submitted production order	Ju mund të bëni një regjistër kohë vetëm kundër një urdhër paraqitur prodhimit
1132	DocType: Maintenance Schedule Item	No of Visits	Nr i vizitave
1133	DocType: Cost Center	old_parent	old_parent
1134	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Buletinet të kontakteve, të çon.
1135	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}
1136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Operacionet nuk mund të lihet bosh.
1137		Delivered Items To Be Billed	Items dorëzohet për t&#39;u faturuar
1138	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Depo nuk mund të ndryshohet për të Serial Nr
1139	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Statusi përditësuar për {0}
1140	DocType: DocField	Description	Përshkrim
1141	DocType: Authorization Rule	Average Discount	Discount mesatar
1142	DocType: Backup Manager	Backup Manager	Menaxher Backup
1143	DocType: Letter Head	Is Default	Është e albumit
1144	DocType: Address	Utilities	Shërbime komunale
1145	DocType: Purchase Invoice Item	Accounting	Llogaritje
1146	DocType: Features Setup	Features Setup	Features Setup
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Shiko Oferta Letër
1148	DocType: Communication	Communication	Komunikim
1149	DocType: Item	Is Service Item	Është Shërbimi i artikullit
1150	DocType: Activity Cost	Projects	Projektet
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Ju lutem, përzgjidhni Viti Fiskal
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Nga {0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	Operacioni Përshkrim
1154	DocType: Item	Will also apply to variants	Gjithashtu do të zbatohet për variante
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	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.
1156	DocType: Quotation	Shopping Cart	Karrocat
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily largohet
1158	DocType: Pricing Rule	Campaign	Fushatë
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;
1160	DocType: Purchase Invoice	Contact Person	Personi kontaktues
1161	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'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;
1162	DocType: Holiday List	Holidays	Pushime
1163	DocType: Sales Order Item	Planned Quantity	Sasia e planifikuar
1164	DocType: Purchase Invoice Item	Item Tax Amount	Shuma Tatimore Item
1165	DocType: Item	Maintain Stock	Ruajtja Stock
1166	DocType: Supplier Quotation	Get Terms and Conditions	Get Termat dhe Kushtet
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	Lini bosh nëse konsiderohet për të gjitha përcaktimeve
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +424	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
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Nga datetime
1171	DocType: Email Digest	For Company	Për Kompaninë
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log komunikimi.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Blerja Shuma
1174	DocType: Sales Invoice	Shipping Address Name	Transporti Adresa Emri
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Lista e Llogarive
1176	DocType: Material Request	Terms and Conditions Content	Termat dhe Kushtet Përmbajtja
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498	cannot be greater than 100	nuk mund të jetë më i madh se 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Item {0} is not a stock Item	Item {0} nuk është një gjendje Item
1179	DocType: Maintenance Visit	Unscheduled	Paplanifikuar
1180	DocType: Employee	Owned	Pronësi
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Varet në pushim pa pagesë
1182	DocType: Pricing Rule	Higher the number, higher the priority	Më i lartë numri, më i lartë prioriteti
1183		Purchase Invoice Trends	Blerje Trendet Faturë
1184	DocType: Employee	Better Prospects	Perspektivë më të mirë
1185	DocType: Appraisal	Goals	Qëllimet
1186	DocType: Warranty Claim	Warranty / AMC Status	Garanci / AMC Statusi
1187		Accounts Browser	Llogaritë Browser
1188	DocType: GL Entry	GL Entry	GL Hyrja
1189	DocType: HR Settings	Employee Settings	Cilësimet e punonjësve
1190		Batch-Wise Balance History	Batch-urti Historia Bilanci
1191	DocType: Email Digest	To Do List	Për të bërë lista
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Nxënës
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Sasi negativ nuk është e lejuar
1194	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
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Punonjësi nuk mund të raportojnë për veten e tij.
1197	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.
1198	DocType: Job Opening	Job profile, qualifications required etc.	Profili i punës, kualifikimet e nevojshme etj
1199	DocType: Journal Entry Account	Account Balance	Bilanci i llogarisë
1200	DocType: Rename Tool	Type of document to rename.	Lloji i dokumentit për të riemërtoni.
1201	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Ne blerë këtë artikull
1202	DocType: Address	Billing	Faturimi
1203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Flanging
1204	DocType: Bulk Email	Not Sent	Jo dërguar
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Eksploziv formimin
1206	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totali Taksat dhe Tarifat (Kompania Valuta)
1207	DocType: Shipping Rule	Shipping Account	Llogaria anijeve
1208	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planifikuar për të dërguar për {0} marrësit
1209	DocType: Quality Inspection	Readings	Lexime
1210	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Kuvendet Nën
1211	DocType: Shipping Rule Condition	To Value	Të vlerës
1212	DocType: Supplier	Stock Manager	Stock Menaxher
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Depo Burimi është i detyrueshëm për rresht {0}
1214	DocType: Packing Slip	Packing Slip	Shqip Paketimi
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Zyra Qira
1216	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Setup SMS settings portë
1217	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import dështoi!
1218	sites/assets/js/erpnext.min.js +22	No address added yet.	Ka adresë shtuar ende.
1219	DocType: Workstation Working Hour	Workstation Working Hour	Workstation orë pune
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analist
1221	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
1222	DocType: Item	Inventory	Inventar
1223	DocType: Item	Sales Details	Shitjet Detajet
1224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Pinning
1225	DocType: Opportunity	With Items	Me Items
1226	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	Në Qty
1227	DocType: Notification Control	Expense Claim Rejected	Shpenzim Kërkesa Refuzuar
1228	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
1229	DocType: Item Attribute	Item Attribute	Item Attribute
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Qeveri
1231	DocType: Manage Variants	Item Variants	Variantet pika
1232	DocType: Company	Services	Sherbime
1233	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1234	DocType: Cost Center	Parent Cost Center	Qendra prind Kosto
1235	DocType: Sales Invoice	Source	Burim
1236	DocType: Leave Type	Is Leave Without Pay	Lini është pa pagesë
1237	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Nëse Furnizuesi Pjesa Numri ekziston për Item caktuar, ajo merr ruhen këtu
1238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Nuk u gjetën në tabelën e Pagesave të dhënat
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Viti Financiar Data e Fillimit
1240	DocType: Employee External Work History	Total Experience	Përvoja Total
1241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Countersinking
1242	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243	Packing Slip(s) cancelled	Paketimi Shqip (s) anulluar
1243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Mallrave dhe Forwarding Pagesat
1244	DocType: Material Request Item	Sales Order No	Rendit Sales Asnjë
1245	DocType: Item Group	Item Group Name	Item Emri i Grupit
1246	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Marrë
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Transfer Materials for Manufacture	Materialet Transferimi për prodhimin e
1248	DocType: Pricing Rule	For Price List	Për listën e çmimeve
1249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Ekzekutiv Kërko
1250	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen.
1251	DocType: Maintenance Schedule	Schedules	Oraret
1252	DocType: Purchase Invoice Item	Net Amount	Shuma neto
1253	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Asnjë
1254	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Shtesë Shuma Discount (Valuta Company)
1255	DocType: Period Closing Voucher	CoA Help	CoA Ndihmë
1256	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540	Error: {0} > {1}	Gabim: {0}&gt; {1}
1257	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
1258	DocType: Maintenance Visit	Maintenance Visit	Mirëmbajtja Vizitoni
1259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Customer&gt; Grupi Customer&gt; Territori
1260	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch dispozicion Qty në Magazina
1261	DocType: Time Log Batch Detail	Time Log Batch Detail	Koha Identifikohu Batch Detail
1262	DocType: Workflow State	Tasks	Detyrat
1263	DocType: Landed Cost Voucher	Landed Cost Help	Zbarkoi Kosto Ndihmë
1264	DocType: Event	Tuesday	E martë
1265	DocType: Leave Block List	Block Holidays on important days.	Festat bllok në ditë të rëndësishme.
1266		Accounts Receivable Summary	Llogaritë Arkëtueshme Përmbledhje
1267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +182	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
1268	DocType: UOM	UOM Name	Emri UOM
1269	DocType: Top Bar Item	Target	Objektiv
1270	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Shuma Kontribut
1271	DocType: Sales Invoice	Shipping Address	Transporti Adresa
1272	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.
1273	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.
1274	apps/erpnext/erpnext/config/stock.py +125	Brand master.	Mjeshtër markë.
1275	DocType: ToDo	Due Date	Për shkak Date
1276	DocType: Sales Invoice Item	Brand Name	Brand Name
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Kuti
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Organizata
1279	DocType: Monthly Distribution	Monthly Distribution	Shpërndarja mujore
1280	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
1281	DocType: Production Plan Sales Order	Production Plan Sales Order	Prodhimit Plani Rendit Sales
1282	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1283	DocType: Pricing Rule	Pricing Rule	Rregulla e Çmimeve
1284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	E prerë
1285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Depo të rezervuara nevojshme për pikën e aksioneve {0}
1286	apps/erpnext/erpnext/config/learn.py +137	Material Request to Purchase Order	Kërkesë materiale për të blerë Radhit
1287	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Llogaritë bankare
1289		Bank Reconciliation Statement	Deklarata Banka Pajtimit
1290	DocType: Address	Lead Name	Emri Lead
1291		POS	POS
1292	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Hapja Stock Bilanci
1293	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20	{0} must appear only once	{0} duhet të shfaqen vetëm një herë
1294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
1295	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Lë alokuar sukses për {0}
1296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Asnjë informacion që të dal
1297	DocType: Shipping Rule Condition	From Value	Nga Vlera
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	Prodhim Sasia është e detyrueshme
1299	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Shuma nuk pasqyrohet në bankë
1300	DocType: Quality Inspection Reading	Reading 4	Leximi 4
1301	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Kërkesat për shpenzimet e kompanisë.
1302	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Hedh centrifugale
1303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnetike fushë-asistuar mbarimit
1304	DocType: Company	Default Holiday List	Default Festa Lista
1305	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229	Task is Mandatory if Time Log is against a project	Detyra është i detyrueshëm nëse Koha Identifikohu kundër një projekti
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Detyrimet
1307	DocType: Purchase Receipt	Supplier Warehouse	Furnizuesi Magazina
1308	DocType: Opportunity	Contact Mobile No	Kontaktoni Mobile Asnjë
1309	DocType: Production Planning Tool	Select Sales Orders	Zgjidh Sales urdhëron
1310		Material Requests for which Supplier Quotations are not created	Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
1311	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit.
1312	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Bëni Kuotim
1313	DocType: Dependent Task	Dependent Task	Detyra e varur
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +158	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}
1315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
1316	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Provoni planifikimin e operacioneve për ditë X paraprakisht.
1317	DocType: HR Settings	Stop Birthday Reminders	Stop Ditëlindja Harroni
1318	DocType: SMS Center	Receiver List	Marresit Lista
1319	DocType: Payment Tool Detail	Payment Amount	Shuma e pagesës
1320	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Shuma konsumuar
1321	sites/assets/js/erpnext.min.js +49	{0} View	{0} Shiko
1322	DocType: Salary Structure Deduction	Salary Structure Deduction	Struktura e pagave Zbritje
1323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Sintering selektive lazer
1324	apps/erpnext/erpnext/stock/doctype/item/item.py +153	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
1325	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83	Import Successful!	Importi i suksesshëm!
1326	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostoja e Artikujve emetuara
1327	DocType: Email Digest	Expenses Booked	Shpenzimet e rezervuar
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170	Quantity must not be more than {0}	Sasia nuk duhet të jetë më shumë se {0}
1329	DocType: Quotation Item	Quotation Item	Citat Item
1330	DocType: Account	Account Name	Emri i llogarisë
1331	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Nga Data nuk mund të jetë më i madh se deri më sot
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} sasi {1} nuk mund të jetë një pjesë
1333	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Furnizuesi Lloji mjeshtër.
1334	DocType: Purchase Order Item	Supplier Part Number	Furnizuesi Pjesa Numër
1335	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Shtoj
1336	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	Shkalla e konvertimit nuk mund të jetë 0 ose 1
1337	DocType: Accounts Settings	Credit Controller	Kontrolluesi krediti
1338	DocType: Delivery Note	Vehicle Dispatch Date	Automjeteve Dërgimi Data
1339	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Detyra është e detyrueshme nëse Shpenzim Kërkesa është kundër një Projektit
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt {0} is not submitted	Blerje Pranimi {0} nuk është dorëzuar
1341	DocType: Company	Default Payable Account	Gabim Llogaria pagueshme
1342	apps/erpnext/erpnext/config/website.py +13	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
1343	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Setup Complete
1344	DocType: Manage Variants	Item Variant Attributes	Atributet Item Variant
1345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% faturuar
1346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Qty rezervuara
1347	DocType: Party Account	Party Account	Llogaria Partia
1348	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Burimeve Njerëzore
1349	DocType: Lead	Upper Income	Të ardhurat e sipërme
1350	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Çështjet e mia
1351	DocType: BOM Item	BOM Item	Bom Item
1352	DocType: Appraisal	For Employee	Për punonjësit
1353	DocType: Company	Default Values	Vlerat Default
1354	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189	Row {0}: Payment amount can not be negative	Row {0}: Shuma e pagesës nuk mund të jetë negative
1355	DocType: Expense Claim	Total Amount Reimbursed	Shuma totale rimbursohen
1356	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Montim shtyp
1357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	Against Supplier Invoice {0} dated {1}	Kundër Furnizuesin Fatura {0} datë {1}
1358	DocType: Selling Settings	Default Price List	E albumit Lista e Çmimeve
1359	DocType: Journal Entry	User Remark will be added to Auto Remark	Përdoruesi Vërejtje do të shtohet në Auto Vërejtje
1360	DocType: Payment Reconciliation	Payments	Pagesat
1361	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Hot isostatic ngutshme
1362	DocType: ToDo	Medium	Medium
1363	DocType: Budget Detail	Budget Allocated	Buxheti i alokuar
1364		Customer Credit Balance	Bilanci Customer Credit
1365	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Please verify your email id	Ju lutem verifikoni id tuaj e-mail
1366	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Customer kërkohet për &#39;Customerwise Discount &quot;
1367	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Update pagesës datat bankare me revista.
1368	DocType: Quotation	Term Details	Detajet Term
1369	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planifikimi i kapaciteteve për (ditë)
1370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
1371	DocType: Warranty Claim	Warranty Claim	Garanci Claim
1372		Lead Details	Detajet Lead
1373	DocType: Authorization Rule	Approving User	Miratimi i përdoruesit
1374	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Falsifikim
1375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Plating
1376	DocType: Purchase Invoice	End date of current invoice's period	Data e fundit e periudhës së fatura aktual
1377	DocType: Pricing Rule	Applicable For	Të zbatueshme për
1378	apps/erpnext/erpnext/stock/doctype/item/item.py +342	Item Template cannot have stock or Open Sales/Purchase/Production Orders.	Item Template nuk mund të ketë aksioneve ose Open Sales / Blerje / Prodhimi urdhëron.
1379	DocType: Bank Reconciliation	From Date	Nga Data
1380	DocType: Backup Manager	Validate	Provoj
1381	DocType: Maintenance Visit	Partially Completed	Kompletuar Pjesërisht
1382	DocType: Leave Type	Include holidays within leaves as leaves	Përfshijnë pushimet brenda lë si gjethe
1383	DocType: Sales Invoice	Packed Items	Items të mbushura
1384	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garanci Padia kundër Serial Nr
1385	DocType: BOM Replace 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	Replace një bom të veçantë në të gjitha BOM-in e tjera ku është përdorur. Ajo do të zëvendësojë vjetër linkun bom, Përditëso koston dhe rigjenerimin &quot;bom Shpërthimi pika&quot; tryezë si për të ri bom
1386	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktivizo Shporta
1387	DocType: Employee	Permanent Address	Adresa e përhershme
1388	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Item {0} duhet të jetë një element i Shërbimit.
1389	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Ju lutemi zgjidhni kodin pika
1390	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Ulja e zbritjes për pushim pa pagesë (LWP)
1391	DocType: Territory	Territory Manager	Territori Menaxher
1392	DocType: Selling Settings	Selling Settings	Shitja Settings
1393	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68	Item cannot be a variant of a variant	Artikull nuk mund të jetë një variant i një variant
1394	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Auctions Online
1395	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
1396	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Kompani, muaji dhe viti fiskal është i detyrueshëm
1397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Shpenzimet e marketingut
1398		Item Shortage Report	Item Mungesa Raport
1399	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Pesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë
1400	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Kërkesa material përdoret për të bërë këtë Stock Hyrja
1401	DocType: Journal Entry	View Details	Shiko Detajet
1402	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Njësi e vetme e një artikulli.
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164	Time Log Batch {0} must be 'Submitted'	Koha Identifikohu Batch {0} duhet të jetë &#39;Dërguar&#39;
1404	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Bëni hyrje të kontabilitetit për çdo veprim Stock
1405	DocType: Leave Allocation	Total Leaves Allocated	Totali Lë alokuar
1406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Warehouse required at Row No {0}	Magazina kërkohet në radhë nr {0}
1407	DocType: Employee	Date Of Retirement	Data e daljes në pension
1408	DocType: Upload Attendance	Get Template	Get Template
1409	DocType: Address	Postal	Postar
1410	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Shuma e përgjithshme e faturave dërguar konsumatorit gjatë periudhës Digest
1411	DocType: Item	Weightage	Weightage
1412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Miniere
1413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Hedh rrëshirë
1414	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve
1415	DocType: Territory	Parent Territory	Territori prind
1416	DocType: Quality Inspection Reading	Reading 2	Leximi 2
1417	DocType: Stock Entry	Material Receipt	Pranimi materiale
1418	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Produkte
1419	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44	Party Type and Party is required for Receivable / Payable account {0}	Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0}
1420	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj
1421	DocType: Lead	Next Contact By	Kontakt Next By
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Sasia e nevojshme për Item {0} në rresht {1}
1423	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
1424	DocType: Quotation	Order Type	Rendit Type
1425	DocType: Purchase Invoice	Notification Email Address	Njoftimi Email Adresa
1426	DocType: Payment Tool	Find Invoices to Match	Gjej Faturat për ndeshjen
1427		Item-wise Sales Register	Pika-mençur Sales Regjistrohu
1428	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	p.sh. &quot;XYZ Banka Kombëtare&quot;
1429	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	A është kjo Tatimore të përfshira në normën bazë?
1430	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Target Total
1431	DocType: Job Applicant	Applicant for a Job	Aplikuesi për një punë
1432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169	No Production Orders created	Nuk urdhërat e prodhimit të krijuara
1433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Shqip paga e punëtorit {0} krijuar tashmë për këtë muaj
1434	DocType: Stock Reconciliation	Reconciliation JSON	Pajtimi JSON
1435	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
1436	DocType: Sales Invoice Item	Batch No	Batch Asnjë
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +149	Main	Kryesor
1438	DocType: DocPerm	Delete	Fshij
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variant
1440	sites/assets/js/desk.min.js +931	New {0}	New {0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	Prefiksi vendosur për numëron seri mbi transaksionet tuaja
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Default BOM ({0}) must be active for this item or its template	Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
1444	DocType: Employee	Leave Encashed?	Dërgo arkëtuar?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Opportunity Nga fushë është e detyrueshme
1446	DocType: Sales Invoice	Considered as an Opening Balance	Konsiderohet si një bilanc të hapjes
1447	DocType: Item	Variants	Variantet
1448	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469	Make Purchase Order	Bëni Rendit Blerje
1449	DocType: SMS Center	Send To	Send To
1450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Nuk ka bilanc mjaft leje për pushim Lloji {0}
1451	DocType: Sales Team	Contribution to Net Total	Kontributi në Net Total
1452	DocType: Sales Invoice Item	Customer's Item Code	Item Kodi konsumatorit
1453	DocType: Stock Reconciliation	Stock Reconciliation	Stock Pajtimit
1454	DocType: Territory	Territory Name	Territori Emri
1455	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148	Work-in-Progress Warehouse is required before Submit	Puna në progres Magazina është e nevojshme para se të Submit
1456	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Aplikuesi për një punë.
1457	DocType: Sales Invoice Item	Warehouse and Reference	Magazina dhe Referenca
1458	DocType: Supplier	Statutory info and other general information about your Supplier	Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
1459	DocType: Country	Country	Vend
1460	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresat
1461	DocType: Communication	Received	Marrë
1462	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155	Against Journal Entry {0} does not have any unmatched {1} entry	Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
1463	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Duplicate Serial Asnjë hyrë për Item {0}
1464	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Një kusht për Sundimin Shipping
1465	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Item nuk i lejohet të ketë Rendit prodhimit.
1466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Emri i llogarisë së re. Shënim: Ju lutem mos krijojnë llogari për klientët dhe furnizuesit, ata janë krijuar automatikisht nga konsumatori dhe Furnizuesit zotit
1467	DocType: DocField	Attach Image	Bashkangjit Image
1468	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
1469	DocType: Stock Reconciliation Item	Leave blank if no change	Lini bosh nëse nuk ka ndryshim
1470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17	To Deliver and Bill	Për të ofruar dhe Bill
1471	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Koha Shkrime për prodhimin.
1472	DocType: Item	Apply Warehouse-wise Reorder Level	Aplikoni Magazina-i mençur Reorder Niveli
1473	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} duhet të dorëzohet
1474	DocType: Authorization Control	Authorization Control	Kontrolli Autorizimi
1475	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Koha Identifikohu për detyra.
1476	DocType: Production Order Operation	Actual Time and Cost	Koha aktuale dhe kostos
1477	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
1478	DocType: Employee	Salutation	Përshëndetje
1479	DocType: Quality Inspection Reading	Rejected	Refuzuar
1480	DocType: Pricing Rule	Brand	Markë
1481	DocType: Item	Will also apply for variants	Gjithashtu do të aplikojë për variantet
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601	% Delivered	% Dorëzuar
1483	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Artikuj Bundle në kohën e shitjes.
1484	DocType: Sales Order Item	Actual Qty	Aktuale Qty
1485	DocType: Quality Inspection Reading	Reading 10	Leximi 10
1486	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni.
1487	DocType: Hub Settings	Hub Node	Hub Nyja
1488	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
1489	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Koleg
1490	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Item {0} nuk është një Item serialized
1491	DocType: SMS Center	Create Receiver List	Krijo Marresit Lista
1492	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Skaduar
1493	DocType: Packing Slip	To Package No.	Për paketën Nr
1494	DocType: DocType	System	Sistem
1495	DocType: Warranty Claim	Issue Date	Çështja Data
1496	DocType: Activity Cost	Activity Cost	Kosto Aktiviteti
1497	DocType: Purchase Receipt Item Supplied	Consumed Qty	Konsumuar Qty
1498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	Telekomunikacionit
1499	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
1500	DocType: Payment Tool	Make Payment Entry	Kryej pagesa Hyrja
1501	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Sasia e artikullit {0} duhet të jetë më pak se {1}
1502	DocType: Backup Manager	Never	Kurrë
1503		Sales Invoice Trends	Shitjet Trendet faturave
1504	DocType: Leave Application	Apply / Approve Leaves	Aplikoni / Miratimi Leaves
1505	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Mund t&#39;i referohet rresht vetëm nëse tipi është ngarkuar &quot;Për Previous Shuma Row &#39;ose&#39; Previous Row Total&quot;
1506	DocType: Sales Order Item	Delivery Warehouse	Ofrimit Magazina
1507	DocType: Stock Settings	Allowance Percent	Allowance Përqindja
1508	DocType: SMS Settings	Message Parameter	Mesazh Parametri
1509	DocType: Serial No	Delivery Document No	Ofrimit Dokumenti Asnjë
1510	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Të marrë sendet nga Pranimeve Blerje
1511	DocType: Serial No	Creation Date	Krijimi Data
1512	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Item {0} shfaqet herë të shumta në Çmimi Lista {1}
1513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}
1514	DocType: Purchase Order Item	Supplier Quotation Item	Citat Furnizuesi Item
1515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Bëni strukturën e pagave
1516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Krasitje
1517	DocType: Item	Has Variants	Ka Variantet
1518	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klikoni mbi &#39;të shitjes Faturë &quot;butonin për të krijuar një Sales re Faturë.
1519	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Periudha nga dhe Periudha Për datat detyrueshme për përsëritur% s
1520	DocType: Journal Entry Account	Against Expense Claim	Kundër shpenzimeve Kërkesës
1521	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Paketimin dhe etiketimin
1522	DocType: Monthly Distribution	Name of the Monthly Distribution	Emri i Shpërndarjes Mujore
1523	DocType: Sales Person	Parent Sales Person	Shitjet prind Person
1524	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Ju lutem specifikoni albumit Valuta në kompaninë Master dhe Defaults Global
1525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Pagesa kundër {0} {1} nuk mund të jetë më e madhe \ se Outstanding Shuma {2}
1526	DocType: Backup Manager	Dropbox Access Secret	Dropbox Qasja Sekret
1527	DocType: Purchase Invoice	Recurring Invoice	Fatura përsëritur
1528	apps/erpnext/erpnext/config/learn.py +189	Managing Projects	Menaxhimi i Projekteve
1529	DocType: Supplier	Supplier of Goods or Services.	Furnizuesi i mallrave ose shërbimeve.
1530	DocType: Budget Detail	Fiscal Year	Viti Fiskal
1531	DocType: Cost Center	Budget	Buxhet
1532	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Arritur
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territori / Customer
1534	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	p.sh. 5
1535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
1536	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
1537	DocType: Item	Is Sales Item	Është Item Sales
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Item Group Tree
1539	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
1540	DocType: Maintenance Visit	Maintenance Time	Mirëmbajtja Koha
1541		Amount to Deliver	Shuma për të Ofruar
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Një produkt apo shërbim
1543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Ka pasur gabime.
1544	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Prerje
1545	DocType: Naming Series	Current Value	Vlera e tanishme
1546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167	{0} created	{0} krijuar
1547	DocType: Journal Entry Account	Against Sales Order	Kundër Sales Rendit
1548		Serial No Status	Serial Asnjë Statusi
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351	Item table can not be blank	Tabela artikull nuk mund të jetë bosh
1550	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}
1551	DocType: Pricing Rule	Selling	Shitja
1552	DocType: Employee	Salary Information	Informacione paga
1553	DocType: Sales Person	Name and Employee ID	Emri dhe punonjës ID
1554	apps/erpnext/erpnext/accounts/party.py +211	Due Date cannot be before Posting Date	Për shkak Data nuk mund të jetë para se të postimi Data
1555	DocType: Website Item Group	Website Item Group	Faqja kryesore Item Grupi
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Detyrat dhe Taksat
1557	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Please enter Reference date	Ju lutem shkruani datën Reference
1558	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} shënimet e pagesës nuk mund të filtrohen nga {1}
1559	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela për çështje që do të shfaqet në Web Site
1560	DocType: Purchase Order Item Supplied	Supplied Qty	Furnizuar Qty
1561	DocType: Material Request Item	Material Request Item	Materiali Kërkesë Item
1562	apps/erpnext/erpnext/config/stock.py +108	Tree of Item Groups.	Pema e sendit grupeve.
1563	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Nuk mund t&#39;i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa
1564		Item-wise Purchase History	Historia Blerje pika-mençur
1565	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	I kuq
1566	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Ju lutem klikoni në &quot;Generate&quot; Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
1567	DocType: Account	Frozen	I ngrirë
1568		Open Production Orders	Urdhërat e hapur e prodhimit
1569	DocType: Installation Note	Installation Time	Instalimi Koha
1570	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Fshij gjitha transaksionet për këtë kompani
1571	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investimet
1573	DocType: Issue	Resolution Details	Rezoluta Detajet
1574	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Ndryshojë UOM për një artikull.
1575	DocType: Quality Inspection Reading	Acceptance Criteria	Kriteret e pranimit
1576	DocType: Item Attribute	Attribute Name	Atribut Emri
1577	apps/erpnext/erpnext/controllers/selling_controller.py +263	Item {0} must be Sales or Service Item in {1}	Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1}
1578	DocType: Item Group	Show In Website	Shfaq Në Website
1579	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grup
1580	DocType: Task	Expected Time (in hours)	Koha pritet (në orë)
1581		Qty to Order	Qty të Rendit
1582	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Për të gjetur emrin e markës në Shënimin dokumentet e mëposhtme për dorëzim, Mundësi, Kërkesë materiale, Item, Rendit Blerje, Blerje Bonon, blerësi pranimin, citat, Sales Fatura, Produkt Bundle, Sales Rendit, Serial Asnjë
1583	DocType: Sales Order	PO No	PO Nuk ka
1584	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Grafiku Gantt e të gjitha detyrave.
1585	DocType: Appraisal	For Employee Name	Për Emri punonjës
1586	DocType: Holiday List	Clear Table	Tabela e qartë
1587	DocType: Features Setup	Brands	Markat
1588	DocType: C-Form Invoice Detail	Invoice No	Fatura Asnjë
1589	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492	From Purchase Order	Nga Rendit Blerje
1590	apps/erpnext/erpnext/accounts/party.py +152	Please select company first.	Ju lutem, përzgjidhni kompania e parë.
1591	DocType: Activity Cost	Costing Rate	Kushton Rate
1592	DocType: Journal Entry Account	Against Journal Entry	Kundër Journal hyrjes
1593	DocType: Employee	Resignation Letter Date	Dorëheqja Letër Data
1594	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
1595	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Nuk është caktuar
1596	DocType: Communication	Date	Data
1597	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Përsëriteni ardhurat Klientit
1598	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Uluni të shtrënguar ndërsa sistemi juaj është duke u Setup. Kjo mund të marrë disa momente.
1599	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) duhet të ketë rol &#39;aprovuesi kurriz&#39;
1600	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Palë
1601	DocType: Bank Reconciliation Detail	Against Account	Kundër Llogaria
1602	DocType: Maintenance Schedule Detail	Actual Date	Aktuale Data
1603	DocType: Item	Has Batch No	Ka Serisë Asnjë
1604	DocType: Delivery Note	Excise Page Number	Akciza Faqja Numër
1605	DocType: Employee	Personal Details	Detajet personale
1606		Maintenance Schedules	Mirëmbajtja Oraret
1607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Embossing
1608		Quotation Trends	Kuotimit Trendet
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247	Debit To account must be a Receivable account	Debiti te llogaria duhet të jetë një llogari të arkëtueshme
1611	apps/erpnext/erpnext/stock/doctype/item/item.py +162	As Production Order can be made for this item, it must be a stock item.	Si mund të bëhet Urdhër prodhimit për këtë artikull, ajo duhet të jetë një çështje e aksioneve.
1612	DocType: Shipping Rule Condition	Shipping Amount	Shuma e anijeve
1613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Bashkim
1614	DocType: Authorization Rule	Above Value	Mbi Vlerën
1615		Pending Amount	Në pritje Shuma
1616	DocType: Purchase Invoice Item	Conversion Factor	Konvertimi Faktori
1617	DocType: Serial No	Delivered	Dorëzuar
1618	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup server hyrje për Punë email id. (P.sh. jobs@example.com)
1619	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Data në të cilën përsëritura fatura do të ndalet
1620	DocType: Journal Entry	Accounts Receivable	Llogaritë e arkëtueshme
1621		Supplier-Wise Sales Analytics	Furnizuesi-i mençur Sales Analytics
1622	DocType: Address Template	This format is used if country specific format is not found	Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
1623	DocType: Custom Field	Custom	Me porosi
1624	DocType: Production Order	Use Multi-Level BOM	Përdorni Multi-Level bom
1625	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	I derdhur injeksion
1626	DocType: Bank Reconciliation	Include Reconciled Entries	Përfshini gjitha pajtuar
1627	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Pema e llogarive finanial.
1628	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
1629	DocType: Landed Cost Voucher	Distribute Charges Based On	Shpërndarjen Akuzat Bazuar Në
1630	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Llogaria {0} duhet të jetë e tipit &quot;aseteve fikse&quot; si i artikullit {1} është një çështje e Aseteve
1631	DocType: HR Settings	HR Settings	HR Cilësimet
1632	apps/frappe/frappe/config/setup.py +130	Printing	Shtypje
1633	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
1634	DocType: Purchase Invoice	Additional Discount Amount	Shtesë Shuma Discount
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Një ditë (s) në të cilin ju po aplikoni për leje janë pushime. Ju nuk duhet të aplikoni për leje.
1636	sites/assets/js/desk.min.js +771	and	dhe
1637	DocType: Leave Block List Allow	Leave Block List Allow	Dërgo Block Lista Lejoni
1638	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbr can not be blank or space	Abbr nuk mund të jetë bosh ose hapësirë
1639	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	Sportiv
1640	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Gjithsej aktuale
1641	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Get shkalla e vlerësimit dhe të aksioneve në dispozicion në magazinë / synuar burim të përmendura postimit datë-kohë. Nëse serialized pika, ju lutem shtypni këtë buton pas hyrjes nos serial.
1642	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.	Diçka shkoi keq.
1643	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Njësi
1644	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130	Please set Dropbox access keys in your site config	Ju lutemi të vendosur çelësat Dropbox akses ne faqen config tuaj
1645	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Ju lutem specifikoni Company
1646		Customer Acquisition and Loyalty	Customer Blerja dhe Besnik
1647	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
1648	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Vitin e juaj financiare përfundon në
1649	DocType: POS Profile	Price List	Tarifë
1650	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
1651	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Kërkesat e shpenzimeve
1652	DocType: Email Digest	Support	Mbështetje
1653	DocType: Authorization Rule	Approving Role	Miratimi Rolit
1654		BOM Search	Bom Kërko
1655	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126	Closing (Opening + Totals)	Mbyllja (Hapja + arrin)
1656	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85	Please specify currency in Company	Ju lutem specifikoni monedhës në Kompaninë
1657	DocType: Workstation	Wages per hour	Rrogat në orë
1658	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
1659	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Trego / Fshih karakteristika si Serial Nr, POS etj
1660	DocType: Purchase Receipt	LR No	LR Asnjë
1661	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Faktori UOM Konvertimi është e nevojshme në rresht {0}
1662	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
1663	DocType: Salary Slip	Deduction	Zbritje
1664	DocType: Address Template	Address Template	Adresa Template
1665	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales person	Ju lutemi shkruani punonjës Id i këtij personi të shitjes
1666	DocType: Territory	Classification of Customers by region	Klasifikimi i Konsumatorëve sipas rajonit
1667	DocType: Project	% Tasks Completed	Detyrat% Kompletuar
1668	DocType: Project	Gross Margin	Marzhi bruto
1669	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Please enter Production Item first	Ju lutemi shkruani Prodhimi pikën e parë
1670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	përdorues me aftësi të kufizuara
1671	DocType: Opportunity	Quotation	Citat
1672	DocType: Salary Slip	Total Deduction	Zbritje Total
1673	apps/erpnext/erpnext/templates/includes/cart.js +100	Hey! Go ahead and add an address	Hey! Shkoni përpara dhe të shtoni një adresë
1674	DocType: Quotation	Maintenance User	Mirëmbajtja User
1675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kosto Përditësuar
1676	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751	Are you sure you want to UNSTOP	Jeni te sigurte qe doni te pengimin
1677	DocType: Employee	Date of Birth	Data e lindjes
1678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Item {0} has already been returned	Item {0} tashmë është kthyer
1679	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
1680	DocType: Opportunity	Customer / Lead Address	Customer / Adresa Lead
1681	DocType: Production Order Operation	Actual Operation Time	Aktuale Operacioni Koha
1682	DocType: Authorization Rule	Applicable To (User)	Për të zbatueshme (User)
1683	DocType: Purchase Taxes and Charges	Deduct	Zbres
1684	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Përshkrimi i punës
1685	DocType: Purchase Order Item	Qty as per Stock UOM	Qty sipas Stock UOM
1686	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Ju lutem, përzgjidhni një skedar CSV vlefshme me të dhënat
1687	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Për të gjetur artikuj në shitje dhe dokumentet e blerjes me nr grumbull <br> <b>Industria e preferuar: Kimikatet etj</b>
1688	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Shtresë
1689	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124	Special Characters except "-", "#", "." and "/" not allowed in naming series	Karaktere speciale përveç &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dhe &quot;/&quot; nuk lejohet në emërtimin seri
1690	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin.
1691	DocType: Expense Claim	Approver	Aprovuesi
1692		SO Qty	SO Qty
1693	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina
1694	DocType: Appraisal	Calculate Total Score	Llogaritur Gjithsej Vota
1695	DocType: Supplier Quotation	Manufacturing Manager	Prodhim Menaxher
1696	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Serial Asnjë {0} është nën garanci upto {1}
1697	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Shënim Split dorëzimit në pako.
1698	apps/erpnext/erpnext/shopping_cart/utils.py +45	Shipments	Dërgesat
1699	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Derdhur Dip
1700	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Koha Identifikohu Statusi duhet të dorëzohet.
1701	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Setting Up
1702	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488	Make Debit Note	Bëni Debiti Shënim
1703	DocType: Purchase Invoice	In Words (Company Currency)	Me fjalë (Kompania Valuta)
1704	DocType: Pricing Rule	Supplier	Furnizuesi
1705	DocType: C-Form	Quarter	Çerek
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Shpenzimet Ndryshme
1707	DocType: Global Defaults	Default Company	Gabim i kompanisë
1708	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
1709	DocType: Employee	Bank Name	Emri i Bankës
1710	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-Above
1711	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Përdoruesi {0} është me aftësi të kufizuara
1712	DocType: Leave Application	Total Leave Days	Ditët Totali i pushimeve
1713	DocType: Email Digest	Note: Email will not be sent to disabled users	Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
1714	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Zgjidh kompanisë ...
1715	DocType: Leave Control Panel	Leave blank if considered for all departments	Lini bosh nëse konsiderohet për të gjitha departamentet
1716	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Llojet e punësimit (, kontratë të përhershme, etj intern).
1717	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	{0} is mandatory for Item {1}	{0} është e detyrueshme për Item {1}
1718	DocType: Currency Exchange	From Currency	Nga Valuta
1719	DocType: DocField	Name	Emër
1720	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht
1721	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89	Sales Order required for Item {0}	Rendit Shitjet e nevojshme për Item {0}
1722	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Shuma nuk reflektohet në sistemin e
1723	DocType: Purchase Invoice Item	Rate (Company Currency)	Shkalla (Kompania Valuta)
1724	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Të tjerët
1725	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Bëje si Stopped
1726	DocType: POS Profile	Taxes and Charges	Taksat dhe Tarifat
1727	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë.
1728	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nuk mund të zgjidhni llojin e ngarkuar si &quot;Për Shuma Previous Row &#39;ose&#39; Në Previous Row Total&quot; për rreshtin e parë
1729	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	I përfunduar
1730	DocType: Web Form	Select DocType	Zgjidh DOCTYPE
1731	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Broaching
1732	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Bankar
1733	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Ju lutem klikoni në &quot;Generate&quot; Listën për të marrë orarin
1734	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	New Cost Center	Qendra e re e kostos
1735	DocType: Bin	Ordered Quantity	Sasi të Urdhërohet
1736	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;
1737	DocType: Quality Inspection	In Process	Në Procesin
1738	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
1739	DocType: Purchase Receipt	Detailed Breakup of the totals	Shpërbërjes detajuar e arrin
1740	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284	{0} against Sales Order {1}	{0} kundër Sales Rendit {1}
1741	DocType: Account	Fixed Asset	Aseteve fikse
1742	DocType: Time Log Batch	Total Billing Amount	Shuma totale Faturimi
1743	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Llogaria e arkëtueshme
1744	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Nuk Updates Për
1745		Stock Balance	Stock Bilanci
1746	apps/erpnext/erpnext/config/learn.py +102	Sales Order to Payment	Rendit Shitjet për Pagesa
1747	DocType: Expense Claim Detail	Expense Claim Detail	Shpenzim Kërkesa Detail
1748	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Time Logs created:	Koha Shkrime krijuar:
1749	DocType: Company	If Yearly Budget Exceeded	Nëse Buxheti vjetor Tejkaluar
1750	DocType: Item	Weight UOM	Pesha UOM
1751	DocType: Employee	Blood Group	Grup gjaku
1752	DocType: Purchase Invoice Item	Page Break	Faqe Pushim
1753	DocType: Production Order Operation	Pending	Në pritje të
1754	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Përdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Zyra Pajisje
1756	DocType: Purchase Invoice Item	Qty	Qty
1757	DocType: Fiscal Year	Companies	Kompanitë
1758	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	Elektronikë
1759	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Bilancet e llogarive të tipit &quot;Banka&quot; ose &quot;para në dorë&quot;
1760	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Specifikoni një listë të territoreve, për të cilin, kjo Rregull Transporti është i vlefshëm
1761	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
1762	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Nga Mirëmbajtja Listën
1763	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Me kohë të plotë
1764	DocType: Employee	Contact Details	Detajet Kontakt
1765	DocType: C-Form	Received Date	Data e marra
1766	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë.
1767	DocType: Backup Manager	Upload Backups to Google Drive	Ngarko Backups të Google Drive
1768	DocType: Stock Entry	Total Incoming Value	Vlera Totale hyrëse
1769	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Blerje Lista e Çmimeve
1770	DocType: Offer Letter Term	Offer Term	Term Oferta
1771	DocType: Quality Inspection	Quality Manager	Menaxheri Cilësia
1772	DocType: Job Applicant	Job Opening	Hapja Job
1773	DocType: Payment Reconciliation	Payment Reconciliation	Pajtimi Pagesa
1774	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Ju lutem, përzgjidhni emrin incharge personi
1775	DocType: Delivery Note	Date on which lorry started from your warehouse	Data në të cilën kamioni filluar nga depoja juaj
1776	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	Teknologji
1777	DocType: Offer Letter	Offer Letter	Oferta Letër
1778	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
1779	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Gjithsej faturuara Amt
1780	DocType: Time Log	To Time	Për Koha
1781	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Për të shtuar nyje fëmijë, të shqyrtojë pemë dhe klikoni në nyjen nën të cilën ju doni të shtoni më shumë nyje.
1782	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a Payable account	Kredia për llogari duhet të jetë një llogari e pagueshme
1783	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
1784	DocType: Production Order Operation	Completed Qty	Kompletuar Qty
1785	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	For {0}, only debit accounts can be linked against another credit entry	Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti
1786	apps/erpnext/erpnext/stock/get_item_details.py +235	Price List {0} is disabled	Lista e Çmimeve {0} është me aftësi të kufizuara
1787	DocType: Manufacturing Settings	Allow Overtime	Lejo jashtë orarit
1788	apps/erpnext/erpnext/controllers/selling_controller.py +254	Sales Order {0} is stopped	Sales Order {0} është ndalur
1789	DocType: Email Digest	New Leads	Çon të reja
1790	DocType: Stock Reconciliation Item	Current Valuation Rate	Shkalla aktuale Vlerësimi
1791	DocType: Item	Customer Item Codes	Kodet Customer Item
1792	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	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}
1793	DocType: Opportunity	Lost Reason	Humbur Arsyeja
1794	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Krijo Entries pagesës ndaj urdhrave ose faturave.
1795	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Saldim
1796	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	New Stock UOM është e nevojshme
1797	DocType: Quality Inspection	Sample Size	Shembull Madhësi
1798	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419	All items have already been invoiced	Të gjitha sendet janë tashmë faturohen
1799	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Ju lutem specifikoni një të vlefshme &#39;nga rasti Jo&#39;
1800	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	Further cost centers can be made under Groups but entries can be made against non-Groups	Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
1801	DocType: Project	External	I jashtëm
1802	DocType: Features Setup	Item Serial Nos	Item Serial Nos
1803	DocType: Branch	Branch	Degë
1804	DocType: Sales Invoice	Customer (Receivable) Account	Customer (arkëtueshme) Llogaria
1805	DocType: Bin	Actual Quantity	Sasia aktuale
1806	DocType: Shipping Rule	example: Next Day Shipping	shembull: Transporti Dita e ardhshme
1807	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Serial Asnjë {0} nuk u gjet
1808	DocType: Shopping Cart Settings	Price Lists	Lista e çmimeve
1809	DocType: Purchase Invoice	Considered as Opening Balance	Konsiderohet si bilancin e hapjes
1810	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Konsumatorët tuaj
1811	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Derdhur Compression
1812	DocType: Leave Block List Date	Block Date	Data bllok
1813	DocType: Sales Order	Not Delivered	Jo Dorëzuar
1814		Bank Clearance Summary	Pastrimi Përmbledhje Banka
1815	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Krijuar dhe menaxhuar digests ditore, javore dhe mujore email.
1816	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
1817	DocType: Appraisal Goal	Appraisal Goal	Vlerësimi Qëllimi
1818	DocType: Event	Friday	E premte
1819	DocType: Time Log	Costing Amount	Kushton Shuma
1820	DocType: Process Payroll	Submit Salary Slip	Submit Kuponi pagave
1821	DocType: Salary Structure	Monthly Earning & Deduction	Fituar mujore dhe Zbritje
1822	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Zbritje Maxiumm për Item {0} është {1}%
1823	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importi në Bulk
1824	DocType: Supplier	Address & Contacts	Adresa dhe Kontaktet
1825	DocType: SMS Log	Sender Name	Sender Emri
1826	DocType: Page	Title	Titull
1827	sites/assets/js/list.min.js +94	Customize	Customize
1828	DocType: POS Profile	[Select]	[Zgjidh]
1829	DocType: SMS Log	Sent To	Dërguar në
1830	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Bëni Sales Faturë
1831	DocType: Company	For Reference Only.	Vetëm për referencë.
1832	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30	Invalid {0}: {1}	Invalid {0}: {1}
1833	DocType: Sales Invoice Advance	Advance Amount	Advance Shuma
1834	DocType: Manufacturing Settings	Capacity Planning	Planifikimi i kapacitetit
1835	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	&#39;Nga Data &quot;është e nevojshme
1836	DocType: Journal Entry	Reference Number	Numri i referencës
1837	DocType: Employee	Employment Details	Detajet e punësimit
1838	DocType: Employee	New Workplace	New Workplace
1839	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Bëje si Mbyllur
1840	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Nuk ka artikull me Barkodi {0}
1841	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Rast No. nuk mund të jetë 0
1842	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Nëse keni shitjet e ekipit dhe shitje Partnerët (Channel Partnerët), ato mund të jenë të etiketuar dhe të mbajnë kontributin e tyre në aktivitetin e shitjes
1843	DocType: Item	Show a slideshow at the top of the page	Tregojnë një Slideshow në krye të faqes
1844	DocType: Item	Allow in Sales Order of type "Service"	Lejo në Sales Rendit të tipit &quot;Shërbimi&quot;
1845	apps/erpnext/erpnext/setup/doctype/company/company.py +77	Stores	Dyqane
1846	DocType: Time Log	Projects Manager	Projektet Menaxher
1847	DocType: Serial No	Delivery Time	Koha e dorëzimit
1848	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Plakjen Bazuar Në
1849	DocType: Item	End of Life	Fundi i jetës
1850	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Udhëtim
1851	DocType: Leave Block List	Allow Users	Lejojnë përdoruesit
1852	DocType: Purchase Order	Recurring	Periodik
1853	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
1854	DocType: Rename Tool	Rename Tool	Rename Tool
1855	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Update Kosto
1856	DocType: Item Reorder	Item Reorder	Item reorder
1857	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508	Transfer Material	Material Transferimi
1858	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja.
1859	DocType: Purchase Invoice	Price List Currency	Lista e Çmimeve Valuta
1860	DocType: Naming Series	User must always select	Përdoruesi duhet të zgjidhni gjithmonë
1861	DocType: Stock Settings	Allow Negative Stock	Lejo Negativ Stock
1862	DocType: Installation Note	Installation Note	Instalimi Shënim
1863	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Shto Tatimet
1864		Financial Analytics	Analytics Financiare
1865	DocType: Quality Inspection	Verified By	Verifikuar nga
1866	DocType: Address	Subsidiary	Ndihmës
1867	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default.
1868	DocType: Quality Inspection	Purchase Receipt No	Pranimi Blerje Asnjë
1869	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Kaparosje
1870	DocType: System Settings	In Hours	Në orët
1871	DocType: Process Payroll	Create Salary Slip	Krijo Kuponi pagave
1872	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Bilanci pritet si për banka
1873	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Buffing
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Burimi i Fondeve (obligimeve) të papaguara
1875	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
1876	DocType: Appraisal	Employee	Punonjës
1877	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email Nga
1878	DocType: Features Setup	After Sale Installations	Pas Instalimeve Shitje
1879	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	{0} {1} is fully billed	{0} {1} është faturuar plotësisht
1880	DocType: Workstation Working Hour	End Time	Fundi Koha
1881	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Kushtet e kontratës standarde për shitje ose blerje.
1882	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupi nga Bonon
1883	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Kerkohet Në
1884	DocType: Sales Invoice	Mass Mailing	Mailing Mass
1885	DocType: Page	Standard	Standard
1886	DocType: Rename Tool	File to Rename	Paraqesë për Rename
1887	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Purchse Order number required for Item {0}	Numri i purchse Rendit nevojshme për Item {0}
1888	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Specifikuar BOM {0} nuk ekziston për Item {1}
1889	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
1890	DocType: Email Digest	Payments Received	Pagesat marra
1891	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Define Buxheti për këtë Center kosto. Për të vendosur masa të buxhetit, shikoni <a href="#!List/Company">Kompania Master</a>
1892	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11	Size	Madhësi
1893	DocType: Notification Control	Expense Claim Approved	Shpenzim Kërkesa Miratuar
1894	DocType: Email Digest	Calendar Events	Kalendari Ngjarje
1895	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutike
1896	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostoja e artikujve të blerë
1897	DocType: Selling Settings	Sales Order Required	Sales Rendit kërkuar
1898	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Krijo Customer
1899	DocType: Purchase Invoice	Credit To	Kredia për
1900	DocType: Employee Education	Post Graduate	Post diplomuar
1901	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Shënim: Backups dhe dosjet nuk janë fshirë nga Dropbox, ju do të duhet të fshini ato me dorë.
1902	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Mirëmbajtja Orari Detail
1903	DocType: Quality Inspection Reading	Reading 9	Leximi 9
1904	DocType: Supplier	Is Frozen	Është ngrira
1905	DocType: Buying Settings	Buying Settings	Blerja Cilësimet
1906	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Mass mbarimit
1907	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Jo për një artikull përfundoi mirë
1908	DocType: Upload Attendance	Attendance To Date	Pjesëmarrja në datën
1909	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Setup server hyrje për shitjet email id. (P.sh. sales@example.com)
1910	DocType: Warranty Claim	Raised By	Ngritur nga
1911	DocType: Payment Tool	Payment Account	Llogaria e pagesës
1912	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712	Please specify Company to proceed	Ju lutemi specifikoni kompanisë për të vazhduar
1913	sites/assets/js/list.min.js +23	Draft	Draft
1914	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompensues Off
1915	DocType: Quality Inspection Reading	Accepted	Pranuar
1916	DocType: User	Female	Femër
1917	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
1918	DocType: Print Settings	Modern	Modern
1919	DocType: Communication	Replied	U përgjigj
1920	DocType: Payment Tool	Total Payment Amount	Gjithsej shuma e pagesës
1921	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
1922	DocType: Shipping Rule	Shipping Rule Label	Rregulla Transporti Label
1923	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Lëndëve të para nuk mund të jetë bosh.
1924	DocType: Newsletter	Test	Provë
1925	apps/erpnext/erpnext/stock/doctype/item/item.py +216	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Si ka transaksione ekzistuese të aksioneve për këtë artikull, \ ju nuk mund të ndryshojë vlerat e &#39;ka Serial&#39;, &#39;Has Serisë Jo&#39;, &#39;A Stock Item&#39; dhe &#39;Metoda Vlerësimi&#39;
1926	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
1927	DocType: Employee	Previous Work Experience	Përvoja e mëparshme e punës
1928	DocType: Stock Entry	For Quantity	Për Sasia
1929	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153	Please enter Planned Qty for Item {0} at row {1}	Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
1930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} nuk është dorëzuar
1931	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Kërkesat për sendet.
1932	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Mënyrë e veçantë prodhimi do të krijohen për secilin artikull përfunduar mirë.
1933	DocType: Email Digest	New Communications	Komunikimet e reja
1934	DocType: Purchase Invoice	Terms and Conditions1	Termat dhe Conditions1
1935	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Setup Complete
1936	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë.
1937	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
1938	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Statusi i Projektit
1939	DocType: UOM	Check this to disallow fractions. (for Nos)	Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
1940	apps/erpnext/erpnext/config/crm.py +91	Newsletter Mailing List	Newsletter Mailing List
1941	DocType: Delivery Note	Transporter Name	Transporter Emri
1942	DocType: Contact	Enter department to which this Contact belongs	Shkruani departamentin për të cilin kjo Kontakt takon
1943	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Gjithsej Mungon
1944	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658	Item or Warehouse for row {0} does not match Material Request	Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
1945	apps/erpnext/erpnext/config/stock.py +114	Unit of Measure	Njësia e Masës
1946	DocType: Fiscal Year	Year End Date	Viti End Date
1947	DocType: Task Depends On	Task Depends On	Detyra varet
1948	DocType: Lead	Opportunity	Mundësi
1949	DocType: Salary Structure Earning	Salary Structure Earning	Struktura e pagave Fituar
1950		Completed Production Orders	Urdhërat përfunduar prodhimit
1951	DocType: Operation	Default Workstation	Gabim Workstation
1952	DocType: Email Digest	Inventory & Support	Inventari &amp; Mbështetje
1953	DocType: Notification Control	Expense Claim Approved Message	Shpenzim Kërkesa Miratuar mesazh
1954	DocType: Email Digest	How frequently?	Sa shpesh?
1955	DocType: Purchase Receipt	Get Current Stock	Get Stock aktual
1956	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Pema e Bill e materialeve
1957	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612	Make Installation Note	Bëni Instalimi Shënim
1958	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
1959	DocType: Production Order	Actual End Date	Aktuale End Date
1960	DocType: Authorization Rule	Applicable To (Role)	Për të zbatueshme (Roli)
1961	DocType: Stock Entry	Purpose	Qëllim
1962	DocType: Item	Will also apply for variants unless overrridden	Gjithashtu do të aplikojë për variantet nëse overrridden
1963	DocType: Purchase Invoice	Advances	Përparimet
1964	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
1965	DocType: SMS Log	No of Requested SMS	Nr i SMS kërkuar
1966	DocType: Campaign	Campaign-.####	Fushata -. ####
1967	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Make Invoice	Bëni Faturë
1968	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Depërtues
1969	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Numrat e regjistrimit TATIMORE klientit tuaj (nëse aplikohet) apo çdo informacion i përgjithshëm
1970	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
1971	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
1972	DocType: Customer Group	Has Child Node	Ka Nyja e fëmijëve
1973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	{0} against Purchase Order {1}	{0} kundër Rendit Blerje {1}
1974	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Shkruani parametrave statike url këtu (P.sh.. Dërguesi = ERPNext, emrin = ERPNext, fjalëkalimi = 1234, etj)
1975	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} jo në çdo Viti Fiskal aktive. Për më shumë detaje shikoni {2}.
1976	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Kjo është një website shembull auto-generated nga ERPNext
1977	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Gama plakjen 1
1978	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Machining fotokimik
1979	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, 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 gjitha ** 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. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin.
1980	DocType: Note	Note	Shënim
1981	DocType: Email Digest	New Material Requests	Kërkesat e reja materiale
1982	DocType: Purchase Receipt Item	Recd Quantity	Recd Sasia
1983	DocType: Email Account	Email Ids	Email IDS
1984	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100	Cannot produce more Item {0} than Sales Order quantity {1}	Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
1985	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Bëje si Unstopped
1986	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436	Stock Entry {0} is not submitted	Stock Hyrja {0} nuk është dorëzuar
1987	DocType: Payment Reconciliation	Bank / Cash Account	Llogarisë Bankare / Cash
1988	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Kjo Aplikimi Pushimi është në pritje të miratimit. Vetëm Pushimi aprovuesi mund update statusin.
1989	DocType: Global Defaults	Hide Currency Symbol	Fshih Valuta size
1990	apps/erpnext/erpnext/config/accounts.py +159	e.g. Bank, Cash, Credit Card	psh Banka, Cash, Credit Card
1991	DocType: Journal Entry	Credit Note	Credit Shënim
1992	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207	Completed Qty cannot be more than {0} for operation {1}	Kompletuar Qty nuk mund të jetë më shumë se {0} për funksionimin {1}
1993	DocType: Features Setup	Quality	Cilësi
1994	DocType: Contact Us Settings	Introduction	Paraqitje
1995	DocType: Warranty Claim	Service Address	Shërbimi Adresa
1996	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 rreshta për Stock pajtimit.
1997	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Note: Reference Date exceeds invoice due date by {0} days for {1} {2}	Shënim: Referenca Data e tejkalon faturë datën e caktuar nga {0} ditë për {1} {2}
1998	DocType: Stock Entry	Manufacture	Prodhim
1999	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Ju lutem dorëzimit Shënim parë
2000	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Master taksave
2001	DocType: Opportunity	Customer / Lead Name	Customer / Emri Lead
2002	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Pastrimi Data nuk përmendet
2003	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Prodhim
2004	DocType: Item	Allow Production Order	Lejo Rendit Prodhimit
2005	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Row {0}: Filloni Data duhet të jetë përpara End Date
2006	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Gjithsej (Qty)
2007	DocType: Installation Note Item	Installed Qty	Instaluar Qty
2008	DocType: Lead	Fax	Faks
2009	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2010	sites/assets/js/list.min.js +26	Submitted	Dërguar
2011	DocType: Salary Structure	Total Earning	Fituar Total
2012	DocType: Purchase Receipt	Time at which materials were received	Koha në të cilën janë pranuar materialet e
2013	apps/erpnext/erpnext/utilities/doctype/address/address.py +110	My Addresses	Adresat e mia
2014	DocType: Stock Ledger Entry	Outgoing Rate	Largohet Rate
2015	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Mjeshtër degë organizatë.
2016	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Do të llogaritet automatikisht kur ju të hyjë në detajet
2017	DocType: Delivery Note	Transporter lorry number	Transporter numër kamioni
2018	DocType: Sales Order	Billing Status	Faturimi Statusi
2019	DocType: Backup Manager	Backup Right Now	Backup Right Now
2020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Shpenzimet komunale
2021	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	90-Above	90-Mbi
2022	DocType: Buying Settings	Default Buying Price List	E albumit Lista Blerja Çmimi
2023	DocType: Backup Manager	Download Backups	Shkarko Backups
2024	DocType: Notification Control	Sales Order Message	Sales Rendit Mesazh
2025	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj
2026	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Lloji Pagesa
2027	DocType: Process Payroll	Select Employees	Zgjidhni Punonjësit
2028	DocType: Bank Reconciliation	To Date	Deri më sot
2029	DocType: Opportunity	Potential Sales Deal	Shitjet e mundshme marrëveshjen
2030	sites/assets/js/form.min.js +294	Details	Detalet
2031	DocType: Purchase Invoice	Total Taxes and Charges	Totali Taksat dhe Tarifat
2032	DocType: Email Digest	Payments Made	Pagesat e bëra
2033	DocType: Employee	Emergency Contact	Urgjencës Kontaktoni
2034	DocType: Item	Quality Parameters	Parametrave të cilësisë
2035	DocType: Target Detail	Target Amount	Target Shuma
2036	DocType: Shopping Cart Settings	Shopping Cart Settings	Cilësimet Shporta
2037	DocType: Journal Entry	Accounting Entries	Entries Kontabilitetit
2038	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
2039	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	Global POS Profilin {0} krijuar tashmë për kompaninë {1}
2040	DocType: Purchase Order	Ref SQ	Ref SQ
2041	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Replace Item / bom në të gjitha BOM-in
2042	DocType: Purchase Order Item	Received Qty	Marrë Qty
2043	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2044	DocType: Product Bundle	Parent Item	Item prind
2045	DocType: Account	Account Type	Lloji i Llogarisë
2046	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në &quot;Generate Listën &#39;
2047		To Produce	Për të prodhuar
2048	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave
2049	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikimi i paketës për shpërndarjen (për shtyp)
2050	DocType: Bin	Reserved Quantity	Sasia e rezervuara
2051	DocType: Landed Cost Voucher	Purchase Receipt Items	Items Receipt Blerje
2052	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Format customizing
2053	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Prerje
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Rrafshim
2055	DocType: Account	Income Account	Llogaria ardhurat
2056	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	I derdhur
2057	DocType: Stock Reconciliation Item	Current Qty	Qty tanishme
2058	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Shih &quot;Shkalla e materialeve në bazë të&quot; në nenin kushton
2059	DocType: Appraisal Goal	Key Responsibility Area	Key Zona Përgjegjësia
2060	DocType: Item Reorder	Material Request Type	Material Type Kërkesë
2061	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumentet
2062	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2063	DocType: Cost Center	Cost Center	Qendra Kosto
2064	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Kupon #
2065	DocType: Notification Control	Purchase Order Message	Rendit Blerje mesazh
2066	DocType: Upload Attendance	Upload HTML	Ngarko HTML
2067	apps/erpnext/erpnext/controllers/accounts_controller.py +337	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe \ se Grand Total ({2})
2068	DocType: Employee	Relieving Date	Lehtësimin Data
2069	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve.
2070	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje
2071	DocType: Employee Education	Class / Percentage	Klasa / Përqindja
2072	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Shef i Marketingut dhe Shitjes
2073	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Tatimi mbi të ardhurat
2074	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser engineered neto formësimin
2075	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Nëse Rregulla zgjedhur Çmimeve është bërë për &#39;Çmimi&#39;, ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e &#39;norma&#39;, në vend se të fushës &quot;listën e çmimeve normë &#39;.
2076	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Track kryeson nga Industrisë Type.
2077	DocType: Item Supplier	Item Supplier	Item Furnizuesi
2078	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
2079	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670	Please select a value for {0} quotation_to {1}	Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}
2080	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Të gjitha adresat.
2081	DocType: Company	Stock Settings	Stock Cilësimet
2082	DocType: User	Bio	Bio
2083	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania
2084	apps/erpnext/erpnext/config/crm.py +67	Manage Customer Group Tree.	Manage grup të konsumatorëve Tree.
2085	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282	New Cost Center Name	Qendra Kosto New Emri
2086	DocType: Leave Control Panel	Leave Control Panel	Lini Control Panel
2087	apps/erpnext/erpnext/utilities/doctype/address/address.py +87	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Nuk ka parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup&gt; Printime dhe quajtur&gt; Adresa Stampa.
2088	DocType: Appraisal	HR User	HR User
2089	DocType: Purchase Invoice	Taxes and Charges Deducted	Taksat dhe Tarifat zbritet
2090	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Çështjet
2091	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Statusi duhet të jetë një nga {0}
2092	DocType: Sales Invoice	Debit To	Debi Për
2093	DocType: Delivery Note	Required only for sample item.	Kërkohet vetëm për pika të mostrës.
2094	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qty aktual Pas Transaksionit
2095		Pending SO Items For Purchase Request	Në pritje SO artikuj për Kërkesë Blerje
2096	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Shumë i madh
2097	DocType: Manage Variants	Generate Combinations	Generate Kombinimet
2098		Profit and Loss Statement	Fitimi dhe Humbja Deklarata
2099	DocType: Bank Reconciliation Detail	Cheque Number	Numri çek
2100	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	I ngutshëm
2101	DocType: Payment Tool Detail	Payment Tool Detail	Detail Tool Pagesa
2102		Sales Browser	Shitjet Browser
2103	DocType: Journal Entry	Total Credit	Gjithsej Credit
2104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439	Warning: Another {0} # {1} exists against stock entry {2}	Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
2105	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438	Local	Lokal
2106	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Kreditë dhe paradhëniet (aktiveve)
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorët
2108	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	I madh
2109	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Asnjë punonjës gjetur!
2110	DocType: C-Form Invoice Detail	Territory	Territor
2111	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Ju lutemi përmendni i vizitave të kërkuara
2112	DocType: Stock Settings	Default Valuation Method	Gabim Vlerësimi Metoda
2113	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Lustrim
2114	DocType: Production Order Operation	Planned Start Time	Planifikuar Koha e fillimit
2115	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Ndarë
2116	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Mbylle Bilanci dhe Fitimi libër ose humbja.
2117	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
2118	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Citat {0} është anuluar
2119	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Shuma totale Outstanding
2120	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Punonjës {0} ka qenë në pushim në {1}. Nuk mund të shënojë pjesëmarrjen.
2121	DocType: Sales Partner	Targets	Synimet
2122	DocType: Price List	Price List Master	Lista e Çmimeve Master
2123	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
2124		S.O. No.	SO Nr
2125	DocType: Production Order Operation	Make Time Log	Bëni kohë Kyçu
2126	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	Ju lutem të krijuar Customer nga Lead {0}
2127	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Kompjuter
2128	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Elektro-kimike rëndë
2129	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
2130	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Ju lutem Setup kartelën tuaj të llogarive të para se të fillojë regjistrimeve kontabël
2131	DocType: Purchase Invoice	Ignore Pricing Rule	Ignore Rregulla e Çmimeve
2132	sites/assets/js/list.min.js +24	Cancelled	Anullohen
2133	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Nga Data në strukturën e pagave nuk mund të jetë më e vogël se sa punonjës Data bashkuar.
2134	DocType: Employee Education	Graduate	I diplomuar
2135	DocType: Leave Block List	Block Days	Ditët Blloku
2136	DocType: Journal Entry	Excise Entry	Akciza Hyrja
2137	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Termave dhe Kushteve Standarde që mund të shtohet për shitjet dhe blerjet. Shembuj: 1. Vlefshmëria e ofertës. 1. Kushtet e pagesës (më parë, me kredi, paradhënie pjesë etj). 1. Çfarë është shtesë (ose që duhet paguar nga konsumatori). 1. Siguria / përdorimin paralajmërim. 1. Garanci nëse ka ndonjë. 1. Kthim Politikën. 1. Kushtet e anijeve, nëse zbatohen. 1. Mënyrat e adresimit të kontesteve, dëmshpërblim, përgjegjësi, etj 1. Adresa e Kontaktit e kompanisë tuaj.
2138	DocType: Attendance	Leave Type	Lini Type
2139	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari &quot;fitimit ose humbjes &#39;
2140	DocType: Account	Accounts User	Llogaritë përdoruesin
2141	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Kontrolloni nëse përsëritura faturë, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date
2142	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Pjesëmarrja për punonjës {0} është shënuar tashmë
2143	DocType: Packing Slip	If more than one package of the same type (for print)	Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
2144	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimale {0} rreshtave lejohen
2145	DocType: C-Form Invoice Detail	Net Total	Net Total
2146	DocType: Bin	FCFS Rate	FCFS Rate
2147	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Faturimi (Sales Fatura)
2148	DocType: Payment Reconciliation Invoice	Outstanding Amount	Shuma Outstanding
2149	DocType: Project Task	Working	Punës
2150	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Radhë (FIFO)
2151	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Ju lutem, përzgjidhni Koha Shkrime.
2152	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43	{0} does not belong to Company {1}	{0} nuk i përkasin kompanisë {1}
2153	DocType: Account	Round Off	Rrumbullohem
2154		Requested Qty	Kërkohet Qty
2155	DocType: BOM Item	Scrap %	Scrap%
2156	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj
2157	DocType: Maintenance Visit	Purposes	Qëllimet
2158	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89	Atleast one item should be entered with negative quantity in return document	Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
2159	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta
2160	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Përpunimit elektrokimik
2161		Requested	Kërkuar
2162	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	No Remarks	Asnjë Vërejtje
2163	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	I vonuar
2164	DocType: Account	Stock Received But Not Billed	Stock Marrë Por Jo faturuar
2165	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto Pay + arrear Shuma + Arkëtim Shuma - Zbritje Total
2166	DocType: Monthly Distribution	Distribution Name	Emri shpërndarja
2167	DocType: Features Setup	Sales and Purchase	Shitjet dhe Blerje
2168	DocType: Pricing Rule	Price / Discount	Çmimi / Discount
2169	DocType: Purchase Order Item	Material Request No	Materiali Kërkesë Asnjë
2170	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Inspektimi Cilësia e nevojshme për Item {0}
2171	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
2172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106	{0} has been successfully unsubscribed from this list.	{0} ka qenë sukses unsubscribed nga kjo listë.
2173	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Kompania Valuta)
2174	apps/frappe/frappe/templates/base.html +130	Added	Shtuar
2175	apps/erpnext/erpnext/config/crm.py +76	Manage Territory Tree.	Manage Territorit Tree.
2176	DocType: Payment Reconciliation Payment	Sales Invoice	Shitjet Faturë
2177	DocType: Journal Entry Account	Party Balance	Bilanci i Partisë
2178	DocType: Sales Invoice Item	Time Log Batch	Koha Identifikohu Batch
2179	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Ju lutem, përzgjidhni Aplikoni zbritje në
2180	DocType: Company	Default Receivable Account	Gabim Llogaria Arkëtueshme
2181	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Krijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër
2182	DocType: Stock Entry	Material Transfer for Manufacture	Transferimi materiale për Prodhimin
2183	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
2184	DocType: Purchase Invoice	Half-yearly	Gjashtëmujor
2185	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Viti Fiskal {0} nuk u gjet.
2186	DocType: Bank Reconciliation	Get Relevant Entries	Get gjitha relevante
2187	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300	Accounting Entry for Stock	Hyrja kontabilitetit për magazinë
2188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Coining
2189	DocType: Sales Invoice	Sales Team1	Shitjet Team1
2190	apps/erpnext/erpnext/stock/doctype/item/item.py +267	Item {0} does not exist	Item {0} nuk ekziston
2191	DocType: Sales Invoice	Customer Address	Customer Adresa
2192	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2193	DocType: Backup Manager	System for managing Backups	Sistemi për menaxhimin e Backups
2194	DocType: Purchase Invoice	Apply Additional Discount On	Aplikoni shtesë zbritje në
2195	DocType: Account	Root Type	Root Type
2196	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
2197	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Komplot
2198	DocType: Item Group	Show this slideshow at the top of the page	Trego këtë slideshow në krye të faqes
2199	DocType: BOM	Item UOM	Item UOM
2200	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Shuma e taksave Pas Shuma ulje (Kompania Valuta)
2201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Depo objektiv është i detyrueshëm për rresht {0}
2202	DocType: Quality Inspection	Quality Inspection	Cilësia Inspektimi
2203	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Vogla
2204	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray formimin
2205	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469	Warning: Material Requested Qty is less than Minimum Order Qty	Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
2206	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Account {0} is frozen	Llogaria {0} është ngrirë
2207	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
2208	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Ushqim, Pije &amp; Duhani
2209	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ose BS
2210	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Shkalla e Komisionit nuk mund të jetë më e madhe se 100
2211	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Niveli minimal Inventari
2212	DocType: Stock Entry	Subcontract	Nënkontratë
2213	DocType: Production Planning Tool	Get Items From Sales Orders	Të marrë sendet nga Sales urdhëron
2214	DocType: Production Order Operation	Actual End Time	Aktuale Fundi Koha
2215	DocType: Production Planning Tool	Download Materials Required	Shkarko materialeve të kërkuara
2216	DocType: Item	Manufacturer Part Number	Prodhuesi Pjesa Numër
2217	DocType: Production Order Operation	Estimated Time and Cost	Koha e vlerësuar dhe Kosto
2218	DocType: Bin	Bin	Bin
2219	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Nosing
2220	DocType: SMS Log	No of Sent SMS	Nr i SMS dërguar
2221	DocType: Account	Company	Kompani
2222	DocType: Account	Expense Account	Llogaria shpenzim
2223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	Program
2224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Ngjyra
2225	DocType: Maintenance Visit	Scheduled	Planifikuar
2226	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Ju lutem zgjidhni Item ku &quot;A Stock Pika&quot; është &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; është &quot;Po&quot;, dhe nuk ka asnjë tjetër Bundle Produktit
2227	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
2228	DocType: Purchase Invoice Item	Valuation Rate	Vlerësimi Rate
2229	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38	Create Variants	Krijo Variantet
2230	apps/erpnext/erpnext/stock/get_item_details.py +252	Price List Currency not selected	Lista e Çmimeve Valuta nuk zgjidhet
2231	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Item Row {0}: Pranimi Blerje {1} nuk ekziston në tabelën e mësipërme &quot;Blerje Pranimet &#39;
2232	DocType: Pricing Rule	Applicability	Zbatueshmëria
2233	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekti Data e Fillimit
2234	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Deri
2235	DocType: Rename Tool	Rename Log	Rename Kyçu
2236	DocType: Installation Note Item	Against Document No	Kundër Dokumentin Nr
2237	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Manage Shitje Partnerët.
2238	DocType: Quality Inspection	Inspection Type	Inspektimi Type
2239	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Ju lutem, përzgjidhni {0}
2240	DocType: C-Form	C-Form No	C-Forma Nuk ka
2241	DocType: BOM	Exploded_items	Exploded_items
2242	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Studiues
2243	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Update
2244	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77	Please save the Newsletter before sending	Ju lutemi ruani Newsletter para se të dërgonte
2245	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Emri ose adresa është e detyrueshme
2246	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspektimit të cilësisë hyrëse.
2247	DocType: Employee	Exit	Dalje
2248	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Root Lloji është i detyrueshëm
2249	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serial Asnjë {0} krijuar
2250	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Dridhës mbarimit
2251	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve
2252	DocType: Journal Entry Account	Against Purchase Order	Kundër Rendit Blerje
2253	DocType: Employee	You can enter any date manually	Ju mund të hyjë në çdo datë me dorë
2254	DocType: Sales Invoice	Advertisement	Reklamë
2255	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Periudha provuese
2256	DocType: Customer Group	Only leaf nodes are allowed in transaction	Vetëm nyjet fletë janë të lejuara në transaksion
2257	DocType: Expense Claim	Expense Approver	Shpenzim aprovuesi
2258	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Fatura Blerje Item furnizuar
2259	sites/assets/js/erpnext.min.js +46	Pay	Kushtoj
2260	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Për datetime
2261	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2262	apps/erpnext/erpnext/config/crm.py +48	Logs for maintaining sms delivery status	Shkrime për ruajtjen e statusit të dorëzimit SMS
2263	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Bluarje
2264	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Tkurret mbështjellës
2265	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	Confirmed	I konfirmuar
2266	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Furnizuesi&gt; Furnizuesi Type
2267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Ju lutemi të hyrë në lehtësimin datën.
2268	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Sasia
2269	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Serial Asnjë {0} statusi duhet të jetë &quot;në dispozicion&quot; për të Ofruar
2270	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Vetëm Dërgo Aplikacione me status &#39;miratuar&#39; mund të dorëzohet
2271	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adresa Titulli është i detyrueshëm.
2272	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
2273	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Gazeta Botuesit
2274	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Zgjidh Viti Fiskal
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Bashkëshkrirje
2276	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Ju jeni aprovuesi Leave për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
2277	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reorder Niveli
2278	DocType: Attendance	Attendance Date	Pjesëmarrja Data
2279	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Shpërbërjes paga në bazë të fituar dhe zbritje.
2280	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
2281	DocType: Address	Preferred Shipping Address	Preferuar Transporti Adresa
2282	DocType: Purchase Receipt Item	Accepted Warehouse	Magazina pranuar
2283	DocType: Bank Reconciliation Detail	Posting Date	Posting Data
2284	DocType: Item	Valuation Method	Vlerësimi Metoda
2285	DocType: Sales Order	Sales Team	Sales Ekipi
2286	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Hyrja Duplicate
2287	DocType: Serial No	Under Warranty	Nën garanci
2288	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417	[Error]	[Gabim]
2289	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales.
2290		Employee Birthday	Punonjës Ditëlindja
2291	DocType: GL Entry	Debit Amt	Debiti Amt
2292	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	Venture Capital
2293	DocType: UOM	Must be Whole Number	Duhet të jetë numër i plotë
2294	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Lë të reja alokuara (në ditë)
2295	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial Asnjë {0} nuk ekziston
2296	DocType: Pricing Rule	Discount Percentage	Përqindja Discount
2297	DocType: Payment Reconciliation Invoice	Invoice Number	Numri i faturës
2298	apps/erpnext/erpnext/shopping_cart/utils.py +43	Orders	Urdhërat
2299	DocType: Leave Control Panel	Employee Type	Lloji punonjës
2300	DocType: Employee Leave Approver	Leave Approver	Lini aprovuesi
2301	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Swaging
2302	DocType: Expense Claim	A user with "Expense Approver" role	Një përdorues me &quot;Shpenzimi aprovuesi&quot; rolin
2303		Issued Items Against Production Order	Items lëshuara kundër rendit Production
2304	DocType: Pricing Rule	Purchase Manager	Menaxher Blerje
2305	DocType: Payment Tool	Payment Tool	Tool Pagesa
2306	DocType: Target Detail	Target Detail	Detail Target
2307	DocType: Sales Order	% of materials billed against this Sales Order	% E materialeve faturuar kundër këtij Rendit Shitje
2308	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periudha Mbyllja Hyrja
2309	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
2310	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Amortizim
2311	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Furnizuesi (s)
2312	DocType: Email Digest	Payments received during the digest period	Pagesat e marra gjatë periudhës së Digest
2313	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Row # {0}: Rate must be same as {1} {2}	Row # {0}: Norma duhet të jetë i njëjtë si {1} {2}
2314	DocType: Customer	Credit Limit	Limit Credit
2315	DocType: Features Setup	To enable <b>Point of Sale</b> features	Për të mundësuar <b>Pika e</b> karakteristika <b>Shitje</b>
2316	DocType: Purchase Receipt	LR Date	LR Data
2317	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Përzgjidhni llojin e transaksionit
2318	DocType: GL Entry	Voucher No	Voucher Asnjë
2319	DocType: Leave Allocation	Leave Allocation	Lini Alokimi
2320	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389	Material Requests {0} created	Kërkesat Materiale {0} krijuar
2321	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Template i termave apo kontrate.
2322	DocType: Customer	Last Day of the Next Month	Dita e fundit e muajit të ardhshëm
2323	DocType: Employee	Feedback	Reagim
2324	apps/erpnext/erpnext/accounts/party.py +217	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
2325	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Përpunimit gërryes jet
2326	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2327	DocType: Website Settings	Website Settings	Website Cilësimet
2328	DocType: Activity Cost	Billing Rate	Rate Faturimi
2329		Qty to Deliver	Qty të Dorëzojë
2330	DocType: Monthly Distribution Percentage	Month	Muaj
2331		Stock Analytics	Stock Analytics
2332	DocType: Installation Note Item	Against Document Detail No	Kundër Document Detail Jo
2333	DocType: Quality Inspection	Outgoing	Largohet
2334	DocType: Material Request	Requested For	Kërkuar Për
2335	DocType: Quotation Item	Against Doctype	Kundër DOCTYPE
2336	DocType: Delivery Note	Track this Delivery Note against any Project	Përcjell këtë notën shpërndarëse kundër çdo Projektit
2337	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Llogari rrënjë nuk mund të fshihet
2338	DocType: GL Entry	Credit Amt	Credit Amt
2339	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74	Show Stock Entries	Shfaq Stock Entries
2340	DocType: Production Order	Work-in-Progress Warehouse	Puna në progres Magazina
2341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Reference #{0} dated {1}	Referenca # {0} datë {1}
2342	DocType: Pricing Rule	Item Code	Kodi i artikullit
2343	DocType: Production Planning Tool	Create Production Orders	Krijo urdhërat e prodhimit
2344	DocType: Time Log	Costing Rate (per hour)	Kushton Vlerësoni (në orë)
2345	DocType: Serial No	Warranty / AMC Details	Garanci / AMC Detajet
2346	DocType: Journal Entry	User Remark	Përdoruesi Vërejtje
2347	DocType: Lead	Market Segment	Segmenti i Tregut
2348	DocType: Communication	Phone	Telefon
2349	DocType: Purchase Invoice	Supplier (Payable) Account	Furnizuesi (pagueshme) Llogaria
2350	DocType: Employee Internal Work History	Employee Internal Work History	Punonjës historia e Brendshme
2351	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	Mbyllja (Dr)
2352	DocType: Contact	Passive	Pasiv
2353	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serial Asnjë {0} nuk në magazinë
2354	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Template taksave për shitjen e transaksioneve.
2355	DocType: Sales Invoice	Write Off Outstanding Amount	Shkruani Off Outstanding Shuma
2356	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Kontrolloni nëse keni nevojë për faturat automatike të përsëritura. Pas paraqitjes së çdo faturë e shitjes, Recurring seksion do të jetë i dukshëm.
2357	DocType: Account	Accounts Manager	Llogaritë Menaxher
2358	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	Koha Identifikohu {0} duhet të jetë &#39;Dërguar&#39;
2359	DocType: Stock Settings	Default Stock UOM	Gabim Stock UOM
2360	DocType: Production Planning Tool	Create Material Requests	Krijo Kërkesat materiale
2361	DocType: Employee Education	School/University	Shkolla / Universiteti
2362	DocType: Sales Invoice Item	Available Qty at Warehouse	Qty në dispozicion në magazinë
2363		Billed Amount	Shuma e faturuar
2364	DocType: Bank Reconciliation	Bank Reconciliation	Banka Pajtimit
2365	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Get Updates
2366	DocType: Purchase Invoice	Total Amount To Pay	Shuma totale të paguajë
2367	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Materiali Kërkesë {0} është anuluar ose ndërprerë
2368	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Shto një pak të dhënat mostër
2369	apps/erpnext/erpnext/config/learn.py +174	Leave Management	Lini Menaxhimi
2370	DocType: Event	Groups	Grupet
2371	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupi nga Llogaria
2372	DocType: Sales Order	Fully Delivered	Dorëzuar plotësisht
2373	DocType: Lead	Lower Income	Të ardhurat më të ulëta
2374	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kreu llogari nën përgjegjësisë, në të cilën Fitimi / Humbja do të rezervuar
2375	DocType: Payment Tool	Against Vouchers	Kundër kuponit
2376	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ndihmë Quick
2377	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
2378	DocType: Features Setup	Sales Extras	Shitjet Extras
2379	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3}
2380	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja
2381	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123	Purchase Order number required for Item {0}	Blerje numrin urdhër që nevojitet për artikullit {0}
2382	DocType: Leave Allocation	Carry Forwarded Leaves	Mbaj Leaves përcolli
2383	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	&#39;Nga Data &quot;duhet të jetë pas&quot; deri më sot &quot;
2384		Stock Projected Qty	Stock Projektuar Qty
2385	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132	Customer {0} does not belong to project {1}	Customer {0} nuk i përket projektit {1}
2386	DocType: Warranty Claim	From Company	Nga kompanisë
2387	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vlera ose Qty
2388	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minutë
2389	DocType: Purchase Invoice	Purchase Taxes and Charges	Blerje taksat dhe tatimet
2390	DocType: Backup Manager	Upload Backups to Dropbox	Ngarko Backups të Dropbox
2391		Qty to Receive	Qty të marrin
2392	DocType: Leave Block List	Leave Block List Allowed	Dërgo Block Lista Lejohet
2393	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Faktor konvertimit nuk mund të jetë në fraksione
2394	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Ju do të përdorin atë për Hyr
2395	DocType: Sales Partner	Retailer	Shitës me pakicë
2396	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Gjitha llojet Furnizuesi
2397	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
2398	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Citat {0} nuk e tipit {1}
2399	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Orari Mirëmbajtja Item
2400	DocType: Sales Order	% Delivered	% Dorëzuar
2401	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Llogaria Overdraft Banka
2402	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164	Item Variants {0} renamed	Item Variantet {0} riemëruar
2403	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Bëni Kuponi pagave
2404	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	Heq tapën
2405	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Shfleto bom
2406	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Kredi të siguruara
2407	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Injoruar:
2408	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} nuk mund të blihen duke përdorur Shporta
2409	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Produkte tmerrshëm
2410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Hapja Bilanci ekuitetit
2411	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Nuk mund të miratojë lejen e si ju nuk jeni i autorizuar të miratojë lë në datat Block
2412	DocType: Appraisal	Appraisal	Vlerësim
2413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Hedh humbur-shkumë
2414	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Vizatim
2415	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data përsëritet
2416	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Dërgo aprovuesi duhet të jetë një nga {0}
2417	DocType: Hub Settings	Seller Email	Shitës Email
2418	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
2419	DocType: Workstation Working Hour	Start Time	Koha e fillimit
2420	DocType: Item Price	Bulk Import Help	Bulk Import Ndihmë
2421	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Select Quantity	Zgjidh Sasia
2422	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Specifikoni një listë të territoreve, për të cilin, kjo Tatimet Master është e vlefshme
2423	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
2424	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Mesazh dërguar
2425	DocType: Production Plan Sales Order	SO Date	SO Data
2426	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77	Attribute value {0} does not exist in Item Attribute Master.	Atribut vlera {0} nuk ekziston në pikën Atribut Master.
2427	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
2428	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Shuma neto (Kompania Valuta)
2429	DocType: BOM Operation	Hour Rate	Ore Rate
2430	DocType: Stock Settings	Item Naming By	Item Emërtimi By
2431	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637	From Quotation	Nga Kuotim
2432	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
2433	DocType: Production Order	Material Transferred for Manufacturing	Materiali Transferuar për Prodhim
2434	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Llogaria {0} nuk ekziston
2435	DocType: Purchase Receipt Item	Purchase Order Item No	Rendit Blerje artikull Nuk ka
2436	DocType: System Settings	System Settings	Parametrat e Sistemit
2437	DocType: Project	Project Type	Lloji i projektit
2438	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Ose Qty objektiv ose objektiv shuma është e detyrueshme.
2439	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kosto e aktiviteteve të ndryshme
2440	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100	Not allowed to update stock transactions older than {0}	Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
2441	DocType: Item	Inspection Required	Kerkohet Inspektimi
2442	DocType: Purchase Invoice Item	PR Detail	PR Detail
2443	DocType: Sales Order	Fully Billed	Faturuar plotësisht
2444	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Para në dorë
2445	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
2446	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
2447	DocType: Serial No	Is Cancelled	Është anuluar
2448	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267	My Shipments	Dërgesat e mia
2449	DocType: Journal Entry	Bill Date	Bill Data
2450	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:
2451	DocType: Supplier	Supplier Details	Detajet Furnizuesi
2452	DocType: Communication	Recipients	Marrësit
2453	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Vidhosje
2454	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2455	DocType: Expense Claim	Approval Status	Miratimi Statusi
2456	DocType: Hub Settings	Publish Items to Hub	Botojë artikuj për Hub
2457	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
2458	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2459	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Ju lutem, përzgjidhni llogarinë bankare
2460	DocType: Newsletter	Create and Send Newsletters	Krijoni dhe dërgoni Buletinet
2461	sites/assets/js/report.min.js +107	From Date must be before To Date	Nga Data duhet të jetë përpara se deri më sot
2462	DocType: Sales Order	Recurring Order	Rendit përsëritur
2463	DocType: Company	Default Income Account	Llogaria e albumit ardhurat
2464	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grupi Customer / Customer
2465	DocType: Item Group	Check this if you want to show in website	Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
2466	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Mirë se vini në ERPNext
2467	DocType: Payment Reconciliation Payment	Voucher Detail Number	Numri Detail Voucher
2468	apps/erpnext/erpnext/config/crm.py +141	Lead to Quotation	Lead për Kuotim
2469	DocType: Lead	From Customer	Nga Klientit
2470	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Telefonatat
2471	DocType: Project	Total Costing Amount (via Time Logs)	Shuma kushton (nëpërmjet Koha Shkrime)
2472	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2473	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Purchase Order {0} is not submitted	Blerje Rendit {0} nuk është dorëzuar
2474		Projected	Projektuar
2475	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serial Asnjë {0} nuk i përkasin Magazina {1}
2476	apps/erpnext/erpnext/controllers/status_updater.py +110	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
2477	DocType: Notification Control	Quotation Message	Citat Mesazh
2478	DocType: Issue	Opening Date	Hapja Data
2479	DocType: Journal Entry	Remark	Vërejtje
2480	DocType: Purchase Receipt Item	Rate and Amount	Shkalla dhe Shuma
2481	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari e shpenzimeve
2482	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	I mërzitshëm
2483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Nga Sales Rendit
2484	DocType: Blog Category	Parent Website Route	Prind Faqja Route
2485	DocType: Sales Order	Not Billed	Jo faturuar
2486	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Të dyja Magazina duhet t&#39;i përkasë njëjtës kompani
2487	sites/assets/js/erpnext.min.js +23	No contacts added yet.	Nuk ka kontakte të shtuar ende.
2488	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Jo aktiv
2489	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	Against Invoice Posting Date	Kundër Faturë datën e postimit
2490	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Kosto zbarkoi Voucher Shuma
2491	DocType: Time Log	Batched for Billing	Batched për faturim
2492	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Faturat e ngritura nga furnizuesit.
2493	DocType: POS Profile	Write Off Account	Shkruani Off Llogari
2494	sites/assets/js/erpnext.min.js +24	Discount Amount	Shuma Discount
2495	DocType: Purchase Invoice	Return Against Purchase Invoice	Kthehu kundër Blerje Faturë
2496	DocType: Item	Warranty Period (in days)	Garanci Periudha (në ditë)
2497	DocType: Email Digest	Expenses booked for the digest period	Shpenzimet rezervuar për periudhën Digest
2498	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	p.sh. TVSH
2499	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Pika 4
2500	DocType: Journal Entry Account	Journal Entry Account	Llogaria Journal Hyrja

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