| 1 | b'DocType: Employee' | b'Salary Mode' | b'Mode paga' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'I divorcuar' |
| 3 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'Lejoni Pika p\xc3\xabr t\xc3\xab shtuar disa her\xc3\xab n\xc3\xab nj\xc3\xab transaksion' |
| 4 | b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' | b'Cancel materiale Vizitoni {0} para se anulimi k\xc3\xabt\xc3\xab k\xc3\xabrkuar garancin\xc3\xab' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Raportet e Vler\xc3\xabsimit' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Consumer Products' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Detaji i Abonimit' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Njoftoni Furnizuesin' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Items t\xc3\xab konsumator\xc3\xabve' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Kushton dhe Faturimi' |
| 11 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'Llogaria {0}: llogari Parent {1} nuk mund t\xc3\xab jet\xc3\xab libri' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Publikoj\xc3\xab pika p\xc3\xabr hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'Njoftime Email' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'vler\xc3\xabsim' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Gabim Nj\xc3\xabsia e Mas\xc3\xabs' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'T\xc3\xab gjitha Sales Partner Kontakt' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Lini Aprovuesit' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'Tregtar' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'hetimet' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Kliko Enter To Add' |
| 22 | b'DocType: Employee' | b'Rented' | b'Me qira' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'poli-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Larg\xc3\xabsi' |
| 25 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'A jeni t\xc3\xab v\xc3\xabrtet\xc3\xab doni p\xc3\xabr t\xc3\xab hequr k\xc3\xabt\xc3\xab pasuri?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Orari i azhurnimit' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Zgjidh Default Furnizuesi' |
| 28 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37' | b'Currency is required for Price List {0}' | b'Valuta \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr Lista \xc3\x87mimi {0}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* Do t\xc3\xab llogaritet n\xc3\xab transaksion.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Customer Contact' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Kontrolloni disponueshm\xc3\xabrin\xc3\xab' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Job Aplikuesi' |
| 33 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6' | b'This is based on transactions against this Supplier. See timeline below for details' | b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab transaksionet kund\xc3\xabr k\xc3\xabtij Furnizuesi. Shih afat kohor m\xc3\xab posht\xc3\xab p\xc3\xabr detaje' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Legal' |
| 35 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191' | b'Actual type tax cannot be included in Item rate in row {0}' | b'Tatimi aktual lloji nuk mund t\xc3\xab p\xc3\xabrfshihen n\xc3\xab norm\xc3\xab Item n\xc3\xab rresht {0}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Klient' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'K\xc3\xabrkohet nga' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Kthehu Kund\xc3\xabr dor\xc3\xabzimit Sh\xc3\xabnim' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% Faturuar' |
| 40 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'Exchange Rate duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {0} {1} ({2})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Emri i Klientit' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Gazit natyror' |
| 43 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'Llogari bankare nuk mund t\xc3\xab quhet si {0}' |
| 44 | b'DocType: Account' | b'Heads (or groups) against which Accounting Entries are made and balances are maintained.' | b'Kokat (ose grupe) kund\xc3\xabr t\xc3\xab cilit Hyrjet e kontabilitetit jan\xc3\xab b\xc3\xabr\xc3\xab dhe bilancet jan\xc3\xab t\xc3\xab mir\xc3\xabmbajtura.' |
| 45 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196' | b'Outstanding for {0} cannot be less than zero ({1})' | b'Shquar p\xc3\xabr {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se zero ({1})' |
| 46 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348' | b'There are no submitted Salary Slips to process.' | b'Nuk ka skeda t\xc3\xab pagave t\xc3\xab paraqitura p\xc3\xabr t'u p\xc3\xabrpunuar.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Default 10 minuta' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Lini Lloji Emri' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'Trego t\xc3\xab hapur' |
| 50 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8' | b'It is necessary to take this action today itself for the above mentioned recurring' | b'\xc3\x8bsht\xc3\xab e nevojshme q\xc3\xab sot t\xc3\xab merret vet\xc3\xab ky veprim p\xc3\xabr ato q\xc3\xab p\xc3\xabrmenden m\xc3\xab sip\xc3\xabr' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Seria P\xc3\xabrdit\xc3\xabsuar sukses' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'ark\xc3\xab' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Apliko On' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'\xc3\x87mimet shumta artikull.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Items Rendit Blerje t\xc3\xab pranohen' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'T\xc3\xab gjitha Furnizuesi Kontakt' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'Cil\xc3\xabsimet mb\xc3\xabshtetje' |
| 58 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'Pritet Data e P\xc3\xabrfundimit nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se sa pritej Data e fillimit' |
| 59 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'Row # {0}: Norma duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {1}: {2} ({3} / {4})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'New Pushimi Aplikimi' |
| 61 | | b'Batch Item Expiry Status' | b'Batch Item Status skadimit' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Draft Bank' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'seksioni validaty an\xc3\xabtar\xc3\xabsimit' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'M\xc3\xabnyra e Llogaris\xc3\xab Pagesave' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'k\xc3\xabshillim' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Trego orarin e pages\xc3\xabs n\xc3\xab Print' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'Shitjet dhe Kthimet' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Shfaq Variantet' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'Term akademik' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'material' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Marrja e faqes' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Sasi' |
| 73 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'Llogarit\xc3\xab tabel\xc3\xab nuk mund t\xc3\xab jet\xc3\xab bosh.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Kredi (obligimeve)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Viti i kalimit' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Vendi i origjin\xc3\xabs' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Kriteret e Cil\xc3\xabsi t\xc3\xab Tok\xc3\xabs' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'N\xc3\xab magazin\xc3\xab' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Detajet e Fillimit t\xc3\xab Kontaktit' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'\xc3\x87\xc3\xabshtjet e hapura' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Prodhimit Plani i artikullit' |
| 82 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149' | b'User {0} is already assigned to Employee {1}' | b'P\xc3\xabrdoruesi {0} \xc3\xabsht\xc3\xab caktuar tashm\xc3\xab p\xc3\xabr punonj\xc3\xabsit {1}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Shto nj\xc3\xab rresht t\xc3\xab ri' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Kujdes sh\xc3\xabndet\xc3\xabsor' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'Vonesa n\xc3\xab pagesa (dit\xc3\xab)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Kushtet e Pages\xc3\xabs Detailin e Modelit' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Emri i mysafirit' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'K\xc3\xabrkimi i laboratorit' |
| 89 | | b'Delay Days' | b'Vonesa Dit\xc3\xabt' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'shpenzimeve t\xc3\xab sh\xc3\xabrbimit' |
| 91 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'Numri Serial: {0} \xc3\xabsht\xc3\xab referuar tashm\xc3\xab n\xc3\xab shitje Fatur\xc3\xab: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Fatur\xc3\xab' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'B\xc3\xabni regjistrimin e aksioneve t\xc3\xab mbajtjes' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Pesha Detajet e artikullit' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periodicitet' |
| 96 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'Viti Fiskal {0} \xc3\xabsht\xc3\xab e nevojshme' |
| 97 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Distanca minimale midis rreshtave t\xc3\xab bim\xc3\xabve p\xc3\xabr rritje optimale' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Mbrojtje' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'Abbr' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Rezultati (0-5)' |
| 101 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225' | b'Row {0}: {1} {2} does not match with {3}' | b'Row {0}: {1} {2} nuk p\xc3\xabrputhet me {3}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Row # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Total Shuma kushton' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Automjeteve Nuk ka' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Ju lutem, p\xc3\xabrzgjidhni Lista e \xc3\x87mimeve' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Cil\xc3\xabsimet e k\xc3\xabmbimit valutor' |
| 107 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94' | b'Row #{0}: Payment document is required to complete the trasaction' | b'Row # {0}: dokument Pagesa \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab p\xc3\xabrfunduar trasaction' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Pun\xc3\xab n\xc3\xab vazhdim' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'Ju lutemi zgjidhni data' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Festa Lista' |
| 111 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88' | b'Please setup numbering series for Attendance via Setup > Numbering Series' | b'Ju lutem vendosni numrat e numrave p\xc3\xabr Pjes\xc3\xabmarrjen p\xc3\xabrmes Setup> Serit\xc3\xab e Num\xc3\xabrimit' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Llogaritar' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'Lista e \xc3\x87mimeve t\xc3\xab Shitjes' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'P\xc3\xabrdorimi aktual i duhanit' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Shitja e norm\xc3\xabs' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Stock User' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Telefoni Asnj\xc3\xab' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'New {0}: # {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'D\xc3\xabrgimi fillestar i email-it \xc3\xabsht\xc3\xab d\xc3\xabrguar' |
| 121 | | b'Sales Partners Commission' | b'Shitjet Partner\xc3\xabt Komisioni' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandy Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Rregullimi i rrumbullakosjes' |
| 124 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'Shkurtesa nuk mund t\xc3\xab ket\xc3\xab m\xc3\xab shum\xc3\xab se 5 karaktere' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'Orari Orari Orari i koh\xc3\xabs' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'K\xc3\xabrkes\xc3\xab Pagesa' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Vlera Pas Zhvler\xc3\xabsimi' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'i lidhur' |
| 130 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43' | b"Attendance date can not be less than employee's joining date" | b'date Pjes\xc3\xabmarrja nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se data bashkuar pun\xc3\xabmarr\xc3\xabsit' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Nota Scale Emri' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'P\xc3\xabrs\xc3\xabriteni Dit\xc3\xabn' |
| 133 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41' | b'This is a root account and cannot be edited.' | b'Kjo \xc3\xabsht\xc3\xab nj\xc3\xab llogari rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'adresa e kompanise' |
| 135 | b'DocType: BOM' | b'Operations' | b'Operacionet' |
| 136 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38' | b'Cannot set authorization on basis of Discount for {0}' | b'Nuk mund t\xc3\xab vendosni autorizim n\xc3\xab baz\xc3\xab t\xc3\xab zbritje p\xc3\xabr {0}' |
| 137 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'Bashkangjit CSV fotografi me dy kolona, nj\xc3\xabra p\xc3\xabr emrin e vjet\xc3\xabr dhe nj\xc3\xab p\xc3\xabr emrin e ri' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} ne asnje vitit aktiv Fiskal.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'Docname prind Detail' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Referenca: {0} Artikull Code: {1} dhe klientit: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'Hapja p\xc3\xabr nj\xc3\xab pun\xc3\xab.' |
| 143 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114' | b'BOM is not specified for subcontracting item {0} at row {1}' | b'BOM nuk \xc3\xabsht\xc3\xab specifikuar p\xc3\xabr n\xc3\xabnkontraktimin e sendit {0} n\xc3\xab rreshtin {1}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} Rezultati i paraqitur' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'Rritje' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Intervalin kohor' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Zgjidh Magazina ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Reklamat' |
| 149 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'Nj\xc3\xabjta kompani \xc3\xabsht\xc3\xab futur m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab' |
| 150 | b'DocType: Patient' | b'Married' | b'I martuar' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Nuk lejohet p\xc3\xabr {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'T\xc3\xab marr\xc3\xab sendet nga' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'\xc3\x87mimi nuk \xc3\xabsht\xc3\xab UOM i varur' |
| 154 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467' | b'Stock cannot be updated against Delivery Note {0}' | b'Stock nuk mund t\xc3\xab rifreskohet kund\xc3\xabr dor\xc3\xabzimit Sh\xc3\xabnim {0}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Product {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Nuk ka artikuj t\xc3\xab listuara' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'P\xc3\xabrshkrimi i gabimit' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'Pajtoj\xc3\xab' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'Ushqimore' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'Leximi 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Fondet pensionale' |
| 162 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91' | b'Next Depreciation Date cannot be before Purchase Date' | b'Zhvler\xc3\xabsimi Date tjet\xc3\xabr nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab par\xc3\xab data e blerjes' |
| 163 | b'DocType: Crop' | b'Perennial' | b'gjith\xc3\xabvjetor' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Data e konsultimit' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'P\xc3\xabrdorni Custom Flow Format Custom' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'T\xc3\xab gjitha Person Sales' |
| 167 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b'** Shp\xc3\xabrndarja mujore ** ju ndihmon t\xc3\xab shp\xc3\xabrndani Buxhetore / Target gjith\xc3\xab muaj n\xc3\xabse keni sezonalitetit n\xc3\xab biznesin tuaj.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Nuk sende gjetur' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Struktura Paga Missing' |
| 170 | b'DocType: Lead' | b'Person Name' | b'Emri personi' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Item Shitjet Fatur\xc3\xab' |
| 172 | b'DocType: Account' | b'Credit' | b'Kredi' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Shkruani Off Qendra Kosto' |
| 174 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'p.sh. "Shkolla fillore" ose "University"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'Stock Raportet' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Magazina Detail' |
| 177 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33' | b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Term End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab von\xc3\xab se Data Year fund t\xc3\xab vitit akademik n\xc3\xab t\xc3\xab cilin termi \xc3\xabsht\xc3\xab i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.' |
| 178 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +269' | b'"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item' | b'"A \xc3\xabsht\xc3\xab e aseteve fikse" nuk mund t\xc3\xab jet\xc3\xab e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'Koha e Nisjes' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'Brake Oil' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Lloji Tatimore' |
| 182 | | b'Completed Work Orders' | b'Urdhrat e Kompletuara t\xc3\xab Pun\xc3\xabs' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Shuma e tatueshme' |
| 184 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160' | b'You are not authorized to add or update entries before {0}' | b'Ju nuk jeni i autorizuar p\xc3\xabr t\xc3\xab shtuar ose sh\xc3\xabnimet e para p\xc3\xabrdit\xc3\xabsim {0}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Item Image (n\xc3\xabse nuk Slideshow)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Ore Rate / 60) * aktuale Operacioni Koha' |
| 187 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103' | b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry' | b'Rreshti # {0}: Referenca Lloji i Dokumentit duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga K\xc3\xabrkesat e Shpenzimeve ose Hyrja n\xc3\xab Regjistrim' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Zgjidh BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Identifikohu' |
| 190 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Delivered Items' | b'Kostoja e Artikujve dor\xc3\xabzohet' |
| 191 | b'apps/erpnext/erpnext/config/hr.py +127' | b'Manage advance amount given to the Employee' | b'Menaxhoni shum\xc3\xabn paraprake q\xc3\xab i jepet punonj\xc3\xabsit' |
| 192 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38' | b'The holiday on {0} is not between From Date and To Date' | b'Festa n\xc3\xab {0} nuk \xc3\xabsht\xc3\xab n\xc3\xab mes Nga Data dhe To Date' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'Student Identifikohu' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Modelet e renditjes s\xc3\xab furnizuesit.' |
| 195 | b'DocType: Lead' | b'Interested' | b'I interesuar' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'Hapje' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'Nga {0} n\xc3\xab {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'program:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'D\xc3\xabshtoi n\xc3\xab vendosjen e taksave' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Kopje nga grupi Item' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Njoftimi i Dor\xc3\xabzimit' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'Hyrja Hapja' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Llogaria Pay Vet\xc3\xabm' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Paguaj Over numri i periudhave' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Kostot shtes\xc3\xab' |
| 206 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138' | b'Account with existing transaction can not be converted to group.' | b'Llogaria me transaksion ekzistuese nuk mund t\xc3\xab konvertohet n\xc3\xab grup.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'Produkt Enquiry' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Vlereso Batch p\xc3\xabr Student\xc3\xabt n\xc3\xab Grupin e Student\xc3\xabve' |
| 209 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'Nuk ka rekord leje gjetur p\xc3\xabr punonj\xc3\xabs {0} p\xc3\xabr {1}' |
| 210 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'Ju lutemi shkruani kompani par\xc3\xab' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'Ju lutemi zgjidhni kompania e par\xc3\xab' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'N\xc3\xabn diplomuar' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'Target N\xc3\xab' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'Kostoja Totale' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'Kredi punonj\xc3\xabs' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'D\xc3\xabrgoni Email K\xc3\xabrkes\xc3\xabn p\xc3\xabr Pages\xc3\xab' |
| 218 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268' | b'Item {0} does not exist in the system or has expired' | b'Item {0} nuk ekziston n\xc3\xab sistemin apo ka skaduar' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Real Estate' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Deklarata e llogaris\xc3\xab' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Farmaceutike' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'\xc3\x8bsht\xc3\xab i aseteve fikse' |
| 223 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'Qty n\xc3\xab dispozicion \xc3\xabsht\xc3\xab {0}, ju duhet {1}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'Shuma Claim' |
| 225 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'Rendi i pun\xc3\xabs ka qen\xc3\xab {0}' |
| 226 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56' | b'Duplicate customer group found in the cutomer group table' | b'Grupi i konsumator\xc3\xabve Duplicate gjenden n\xc3\xab tabel\xc3\xabn e grupit cutomer' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Furnizuesi Lloji / Furnizuesi' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'Parashtes\xc3\xab' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Vendi i ngjarjes' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Cil\xc3\xabsimet e Aseteve' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'Harxhuese' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'S'aktivizohet me sukses.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'Grad\xc3\xab' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'Jo e Vendeve' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'P\xc3\xabr t\xc3\xab shtuar l\xc3\xabnd\xc3\xab dinamike, p\xc3\xabrdorni etiketat jinja si <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Dor\xc3\xabzuar nga furnizuesi' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Detyra e mir\xc3\xabmbajtjes s\xc3\xab aseteve' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'T\xc3\xab gjitha Kontakt' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Paga vjetore' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Daily P\xc3\xabrmbledhje Work' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'Mbyllja e Vitit Fiskal' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} \xc3\xabsht\xc3\xab e ngrir\xc3\xab' |
| 244 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'Ju lutem, p\xc3\xabrzgjidhni kompanie ekzistuese p\xc3\xabr krijimin Skem\xc3\xabn e Kontabilitetit' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Stock Shpenzimet' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Zgjidhni Target Magazina' |
| 247 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Zgjidhni Target Magazina' |
| 248 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Ju lutemi shkruani Preferred miqve' |
| 249 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 250 | b'DocType: Journal Entry' | b'Contra Entry' | b'Contra Hyrja' |
| 251 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Kreditit n\xc3\xab kompanis\xc3\xab Valuta' |
| 252 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Lab Test UOM' |
| 253 | b'DocType: Delivery Note' | b'Installation Status' | b'Instalimi Statusi' |
| 254 | b'DocType: BOM' | b'Quality Inspection Template' | b'Modeli i Inspektimit t\xc3\xab Cil\xc3\xabsis\xc3\xab' |
| 255 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'A doni p\xc3\xabr t\xc3\xab rinovuar pjes\xc3\xabmarrjen? <br> Prezent: {0} \\ <br> Mungon: {1}' |
| 256 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'Pranuar + Refuzuar Qty duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me sasin\xc3\xab e pranuara p\xc3\xabr Item {0}' |
| 257 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 258 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Furnizimit t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para p\xc3\xabr Blerje' |
| 259 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'pleh' |
| 260 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'T\xc3\xab pakt\xc3\xabn nj\xc3\xab m\xc3\xabnyra e pages\xc3\xabs \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr POS fatur\xc3\xab.' |
| 261 | b'DocType: Products Settings' | b'Show Products as a List' | b'Shfaq Produkte si nj\xc3\xab Lista' |
| 262 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532' | b'Item {0} is not active or end of life has been reached' | b'Item {0} nuk \xc3\xabsht\xc3\xab aktiv apo fundi i jet\xc3\xabs \xc3\xabsht\xc3\xab arritur' |
| 263 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Mosha minimale' |
| 264 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'Shembull: Matematik\xc3\xab themelore' |
| 265 | b'DocType: Customer' | b'Primary Address' | b'Adresa Primare' |
| 266 | b'DocType: Production Plan' | b'Material Request Detail' | b'Detaji i K\xc3\xabrkes\xc3\xabs Materiale' |
| 267 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Dit\xc3\xabt e vlefshm\xc3\xabris\xc3\xab s\xc3\xab \xc3\xa7mimeve t\xc3\xab \xc3\xa7mimeve' |
| 268 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +800' | b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included' | b'T\xc3\xab p\xc3\xabrfshijn\xc3\xab tatimin n\xc3\xab rresht {0} n\xc3\xab shkall\xc3\xabn Item, taksat n\xc3\xab rreshtat {1} duhet t\xc3\xab p\xc3\xabrfshihen edhe' |
| 269 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Cil\xc3\xabsimet p\xc3\xabr HR Module' |
| 270 | b'DocType: SMS Center' | b'SMS Center' | b'SMS Center' |
| 271 | b'DocType: Sales Invoice' | b'Change Amount' | b'Ndryshimi Shuma' |
| 272 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'Vendosni vler\xc3\xabn e faturave p\xc3\xabr B2C. B2CL dhe B2CS llogariten bazuar n\xc3\xab vler\xc3\xabn e fatur\xc3\xabs.' |
| 273 | b'DocType: BOM Update Tool' | b'New BOM' | b'Bom i ri' |
| 274 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Trego vet\xc3\xabm POS' |
| 275 | b'DocType: Driver' | b'Driving License Categories' | b'Kategorit\xc3\xab e Licenc\xc3\xabs s\xc3\xab Drejtimit' |
| 276 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'Ju lutemi shkruani dat\xc3\xabn e dor\xc3\xabzimit' |
| 277 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'B\xc3\xabni Amortizimi Hyrja' |
| 278 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 279 | b'DocType: Lead' | b'Request Type' | b'K\xc3\xabrkes\xc3\xab Type' |
| 280 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'b\xc3\xabni punonj\xc3\xabs' |
| 281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Transmetimi' |
| 282 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Modaliteti i konfigurimit t\xc3\xab POS (Online / Offline)' |
| 283 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'\xc3\x87aktivizon krijimin e regjistrave t\xc3\xab koh\xc3\xabs ndaj urdhrave t\xc3\xab pun\xc3\xabs. Operacionet nuk do t\xc3\xab gjurmohen kund\xc3\xabr Rendit Pun\xc3\xab' |
| 284 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Ekzekutim' |
| 285 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Detajet e operacioneve t\xc3\xab kryera.' |
| 286 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Mir\xc3\xabmbajtja Statusi' |
| 287 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Detajet e An\xc3\xabtar\xc3\xabsimit' |
| 288 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Furnizuesi \xc3\xabsht\xc3\xab i detyruar kundrejt llogaris\xc3\xab pagueshme {2}' |
| 289 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Artikuj dhe \xc3\x87mimeve' |
| 290 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Gjithsej or\xc3\xab: {0}' |
| 291 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43' | b'From Date should be within the Fiscal Year. Assuming From Date = {0}' | b'Nga Data duhet t\xc3\xab jet\xc3\xab brenda vitit fiskal. Duke supozuar Nga Data = {0}' |
| 292 | b'DocType: Drug Prescription' | b'Interval' | b'interval' |
| 293 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'preferenc\xc3\xab' |
| 294 | b'DocType: Grant Application' | b'Individual' | b'Individ' |
| 295 | b'DocType: Academic Term' | b'Academics User' | b'akademik\xc3\xabt User' |
| 296 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Shuma N\xc3\xab Figur\xc3\xabn' |
| 297 | b'DocType: Employee Loan Application' | b'Loan Info' | b'kredi Info' |
| 298 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Plani p\xc3\xabr vizita t\xc3\xab mir\xc3\xabmbajtjes.' |
| 299 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Periudha e rezultateve t\xc3\xab furnitorit' |
| 300 | b'DocType: Share Transfer' | b'Share Transfer' | b'Transferimi i aksioneve' |
| 301 | b'DocType: POS Profile' | b'Customer Groups' | b'Grupet e konsumator\xc3\xabve' |
| 302 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Pasqyrat financiare' |
| 303 | b'DocType: Guardian' | b'Students' | b'student\xc3\xabt' |
| 304 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Rregullat p\xc3\xabr aplikimin e \xc3\xa7mimeve dhe zbritje.' |
| 305 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Grupi P\xc3\xabrmbledh\xc3\xabs i Pun\xc3\xabs Ditore' |
| 306 | b'DocType: Physician Schedule' | b'Time Slots' | b'Hapat e koh\xc3\xabs' |
| 307 | b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14' | b'Price List must be applicable for Buying or Selling' | b'Lista \xc3\xa7mimi duhet t\xc3\xab jet\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr blerjen ose shitjen e' |
| 308 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'Data Instalimi nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab dor\xc3\xabzimit p\xc3\xabr pika {0}' |
| 309 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Zbritje n\xc3\xab list\xc3\xabn e \xc3\xa7mimeve Norma (%)' |
| 310 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'Modeli i artikullit' |
| 311 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'biokimi' |
| 312 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Zgjidhni Termat dhe Kushtet' |
| 313 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'Vlera out' |
| 314 | b'DocType: Production Plan' | b'Sales Orders' | b'Sales Urdh\xc3\xabrat' |
| 315 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'Vler\xc3\xabsim' |
| 316 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Vendosur si default' |
| 317 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 318 | | b'Purchase Order Trends' | b'Rendit Blerje Trendet' |
| 319 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Shkoni tek Konsumator\xc3\xabt' |
| 320 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Kontroll i vonuar' |
| 321 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b'K\xc3\xabrkesa p\xc3\xabr kuotim mund t\xc3\xab arrihen duke klikuar n\xc3\xab linkun e m\xc3\xabposht\xc3\xabm' |
| 322 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Alokimi i l\xc3\xab p\xc3\xabr vitin.' |
| 323 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG Kursi Krijimi Tool' |
| 324 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'Stock pamjaftueshme' |
| 325 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Planifikimi Disable kapaciteteve dhe Ndjekja Koha' |
| 326 | b'DocType: Email Digest' | b'New Sales Orders' | b'Shitjet e reja Urdh\xc3\xabrat' |
| 327 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Llogaris\xc3\xab Bankare' |
| 328 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Lejo bilancit negativ' |
| 329 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'Ju nuk mund t\xc3\xab fshini llojin e projektit 'Jasht\xc3\xab'' |
| 330 | b'DocType: Employee' | b'Create User' | b'Krijo p\xc3\xabrdoruesin' |
| 331 | b'DocType: Selling Settings' | b'Default Territory' | b'Gabim Territorit' |
| 332 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Televizion' |
| 333 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'P\xc3\xabrdit\xc3\xabsuar n\xc3\xabp\xc3\xabrmjet 'Koha Identifikohu "' |
| 334 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'shuma paraprakisht nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se {0} {1}' |
| 335 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 336 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Lista Seria p\xc3\xabr k\xc3\xabt\xc3\xab transaksion' |
| 337 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Aktivizo Inventari P\xc3\xabrhersh\xc3\xabm' |
| 338 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Default Payroll Llogaria e pagueshme' |
| 339 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Update Email Group' |
| 340 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'\xc3\x8bsht\xc3\xab Hapja Hyrja' |
| 341 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'N\xc3\xabse nuk kontrollohet, artikulli nuk do t\xc3\xab shfaqet n\xc3\xab Fatur\xc3\xabn e Shitjes, por mund t\xc3\xab p\xc3\xabrdoret n\xc3\xab krijimin e testeve n\xc3\xab grup.' |
| 342 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'P\xc3\xabrmend n\xc3\xab qoft\xc3\xab se jo-standarde llogari t\xc3\xab ark\xc3\xabtueshme t\xc3\xab zbatueshme' |
| 343 | b'DocType: Course Schedule' | b'Instructor Name' | b'instruktor Emri' |
| 344 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Vendosja e kritereve' |
| 345 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206' | b'For Warehouse is required before Submit' | b'P\xc3\xabr Magazina \xc3\xabsht\xc3\xab e nevojshme para se t\xc3\xab Submit' |
| 346 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'Marr\xc3\xab m\xc3\xab' |
| 347 | b'DocType: Sales Partner' | b'Reseller' | b'Reseller' |
| 348 | b'DocType: Codification Table' | b'Medical Code' | b'Kodi mjek\xc3\xabsor' |
| 349 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Ju lutemi shkruani Company' |
| 350 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Kund\xc3\xabr Item Shitjet Fatur\xc3\xab' |
| 351 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Doktrup i lidhur' |
| 352 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Paraja neto nga Financimi' |
| 353 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'LocalStorage \xc3\xabsht\xc3\xab e plot\xc3\xab, nuk ka shp\xc3\xabtuar' |
| 354 | b'DocType: Lead' | b'Address & Contact' | b'Adresa & Kontakt' |
| 355 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'Shtoni gjethe t\xc3\xab pap\xc3\xabrdorura nga alokimet e m\xc3\xabparshme' |
| 356 | b'DocType: Sales Partner' | b'Partner website' | b'website partner' |
| 357 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'Shto Item' |
| 358 | b'DocType: Lab Test' | b'Custom Result' | b'Rezultati personal' |
| 359 | b'DocType: Delivery Stop' | b'Contact Name' | b'Kontakt Emri' |
| 360 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Kriteret e vler\xc3\xabsimit kurs' |
| 361 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Identiteti i taksave:' |
| 362 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Student ID:' |
| 363 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Group Customer' |
| 364 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Nj\xc3\xabsia e Tok\xc3\xabs q\xc3\xab p\xc3\xabrshkruan pasurit\xc3\xab e ndryshme t\xc3\xab tok\xc3\xabs' |
| 365 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'Hap\xc3\xabsira Line p\xc3\xabr shum\xc3\xabn n\xc3\xab fjal\xc3\xab' |
| 366 | b'DocType: Vehicle' | b'Additional Details' | b'Detaje shtes\xc3\xab' |
| 367 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Nuk ka p\xc3\xabrshkrim dh\xc3\xabn\xc3\xab' |
| 368 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'K\xc3\xabrkes\xc3\xab p\xc3\xabr blerje.' |
| 369 | b'DocType: Lab Test' | b'Submitted Date' | b'Data e D\xc3\xabrguar' |
| 370 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab Flet\xc3\xabt Koha krijuara kund\xc3\xabr k\xc3\xabtij projekti' |
| 371 | | b'Open Work Orders' | b'Urdh\xc3\xabrat e Hapur t\xc3\xab Pun\xc3\xabs' |
| 372 | b'DocType: Payment Term' | b'Credit Months' | b'Muajt e Kredis\xc3\xab' |
| 373 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'Pay Net nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se 0' |
| 374 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'P\xc3\xabr t\xc3\xab ndaluar d\xc3\xabrgimin e njoftimeve t\xc3\xab p\xc3\xabrs\xc3\xabritura t\xc3\xab gabimit nga sistemi, ne kemi kontrolluar fush\xc3\xabn e Kufizuar n\xc3\xab pajtim' |
| 375 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121' | b'Relieving Date must be greater than Date of Joining' | b'Leht\xc3\xabsimin Data duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se data e bashkimit' |
| 376 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'L\xc3\xab n\xc3\xab vit' |
| 377 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130' | b"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." | b'Row {0}: Ju lutem kontrolloni 'A Advance' kund\xc3\xabr llogaria {1} n\xc3\xab qoft\xc3\xab se kjo \xc3\xabsht\xc3\xab nj\xc3\xab hyrje paraprakisht.' |
| 378 | b'apps/erpnext/erpnext/stock/utils.py +219' | b'Warehouse {0} does not belong to company {1}' | b'Magazina {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab {1}' |
| 379 | b'DocType: Email Digest' | b'Profit & Loss' | b'Fitimi dhe Humbja' |
| 380 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Litra' |
| 381 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Total Kostoja Shuma (via Koha Sheet)' |
| 382 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'Ju lutemi t\xc3\xab organizoni Student\xc3\xabt n\xc3\xabn Grupet Studentore' |
| 383 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Item Faqja Specifikimi' |
| 384 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Lini Blocked' |
| 385 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +740' | b'Item {0} has reached its end of life on {1}' | b'Item {0} ka arritur n\xc3\xab fund t\xc3\xab saj t\xc3\xab jet\xc3\xabs n\xc3\xab {1}' |
| 386 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'Banka Entries' |
| 387 | b'DocType: Crop' | b'Annual' | b'Vjetor' |
| 388 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Stock Pajtimi Item' |
| 389 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Shitjet Fatur\xc3\xab Asnj\xc3\xab' |
| 390 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Rendit min Qty' |
| 391 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Kursi Group Student Krijimi Tool' |
| 392 | b'DocType: Lead' | b'Do Not Contact' | b'Mos Kontaktoni' |
| 393 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'Njer\xc3\xabzit t\xc3\xab cil\xc3\xabt japin m\xc3\xabsim n\xc3\xab organizat\xc3\xabn tuaj' |
| 394 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Software Developer' |
| 395 | b'DocType: Item' | b'Minimum Order Qty' | b'Minimale Rendit Qty' |
| 396 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Furnizuesi Type' |
| 397 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Sigurisht Data e fillimit' |
| 398 | | b'Student Batch-Wise Attendance' | b'Batch-Wise Student Pjes\xc3\xabmarrja' |
| 399 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Lejo p\xc3\xabrdoruesit p\xc3\xabr t\xc3\xab redaktuar Vler\xc3\xabsoni' |
| 400 | b'DocType: Item' | b'Publish in Hub' | b'Publikoj\xc3\xab n\xc3\xab Hub' |
| 401 | b'DocType: Student Admission' | b'Student Admission' | b'Pranimi Student' |
| 402 | | b'Terretory' | b'Terretory' |
| 403 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Item {0} \xc3\xabsht\xc3\xab anuluar' |
| 404 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'K\xc3\xabrkes\xc3\xab materiale' |
| 405 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Update Pastrimi Data' |
| 406 | | b'GSTR-2' | b'GSTR-2' |
| 407 | b'DocType: Item' | b'Purchase Details' | b'Detajet Blerje' |
| 408 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'Item {0} nuk u gjet n\xc3\xab 'e para materiale t\xc3\xab furnizuara "tryez\xc3\xab n\xc3\xab Rendit Blerje {1}' |
| 409 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Shuma Totale Totale' |
| 410 | b'DocType: Student Guardian' | b'Relation' | b'Lidhje' |
| 411 | b'DocType: Student Guardian' | b'Mother' | b'n\xc3\xabn\xc3\xab' |
| 412 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Koha e p\xc3\xabrfundimit t\xc3\xab rezervimit' |
| 413 | b'DocType: Crop' | b'Biennial' | b'dyvje\xc3\xa7ar' |
| 414 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'Urdhra t\xc3\xab konfirmuara nga konsumator\xc3\xabt.' |
| 415 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Sasi t\xc3\xab refuzuar' |
| 416 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'K\xc3\xabrkesa p\xc3\xabr pages\xc3\xab {0} u krijua' |
| 417 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Urdh\xc3\xabrat e Hapur' |
| 418 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'Ndjeshm\xc3\xabri e ul\xc3\xabt' |
| 419 | b'DocType: Notification Control' | b'Notification Control' | b'Kontrolli Njoftim' |
| 420 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'Ju lutemi konfirmoni sapo t\xc3\xab keni p\xc3\xabrfunduar trajnimin tuaj' |
| 421 | b'DocType: Lead' | b'Suggestions' | b'Sugjerime' |
| 422 | b'DocType: Territory' | b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.' | b'Set Item buxhetet Grupi-i men\xc3\xa7ur n\xc3\xab k\xc3\xabt\xc3\xab territor. Ju gjithashtu mund t\xc3\xab p\xc3\xabrfshij\xc3\xab sezonalitetin duke vendosur t\xc3\xab Shp\xc3\xabrndarjes.' |
| 423 | b'DocType: Payment Term' | b'Payment Term Name' | b'Emri i Termit t\xc3\xab Pages\xc3\xabs' |
| 424 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Krijo dokumente p\xc3\xabr mbledhjen e mostrave' |
| 425 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Pages\xc3\xabs kund\xc3\xabr {0} {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Outstanding Sasia {2}' |
| 426 | b'DocType: Shareholder' | b'Address HTML' | b'Adresa HTML' |
| 427 | b'DocType: Lead' | b'Mobile No.' | b'Mobile Nr' |
| 428 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Generate Orari' |
| 429 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Shpenzim Shef' |
| 430 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'Ju lutem, p\xc3\xabrzgjidhni Ngarkesa Lloji i par\xc3\xab' |
| 431 | b'DocType: Crop' | b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ' | b'Ju mund t\xc3\xab p\xc3\xabrcaktoni t\xc3\xab gjitha detyrat q\xc3\xab duhet t\xc3\xab kryhen p\xc3\xabr k\xc3\xabt\xc3\xab kulture k\xc3\xabtu. Fusha ditore p\xc3\xabrdoret p\xc3\xabr t\xc3\xab p\xc3\xabrmendur dit\xc3\xabn n\xc3\xab t\xc3\xab cil\xc3\xabn duhet kryer detyra, 1 \xc3\xabsht\xc3\xab dita e par\xc3\xab, etj.' |
| 432 | b'DocType: Student Group Student' | b'Student Group Student' | b'Student Group Student' |
| 433 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Fundit' |
| 434 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 vjetore' |
| 435 | b'DocType: Education Settings' | b'Education Settings' | b'Cil\xc3\xabsimet e edukimit' |
| 436 | b'DocType: Vehicle Service' | b'Inspection' | b'inspektim' |
| 437 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max Grade' |
| 438 | b'DocType: Email Digest' | b'New Quotations' | b'Citate t\xc3\xab reja' |
| 439 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'Emails paga shqip p\xc3\xabr punonj\xc3\xabs t\xc3\xab bazuar n\xc3\xab email preferuar zgjedhur n\xc3\xab punonj\xc3\xabsi' |
| 440 | b'DocType: Employee' | b'The first Leave Approver in the list will be set as the default Leave Approver' | b'Aprovuesi i par\xc3\xab Leave n\xc3\xab list\xc3\xab do t\xc3\xab jet\xc3\xab vendosur si default Leave aprovuesi' |
| 441 | b'DocType: Tax Rule' | b'Shipping County' | b'Shipping County' |
| 442 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'M\xc3\xabso' |
| 443 | b'DocType: Asset' | b'Next Depreciation Date' | b'Zhvler\xc3\xabsimi Data Next' |
| 444 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'Aktiviteti Kosto p\xc3\xabr punonj\xc3\xabs' |
| 445 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Cil\xc3\xabsimet p\xc3\xabr Llogarit\xc3\xab' |
| 446 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Furnizuesi Fatura Nuk ekziston n\xc3\xab Blerje Fatur\xc3\xab {0}' |
| 447 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Manage shitjes person Tree.' |
| 448 | b'DocType: Job Applicant' | b'Cover Letter' | b'Cover Letter' |
| 449 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'\xc3\x87eqet e papaguara dhe Depozitat p\xc3\xabr t\xc3\xab pastruar' |
| 450 | b'DocType: Item' | b'Synced With Hub' | b'Synced Me Hub' |
| 451 | b'DocType: Driver' | b'Fleet Manager' | b'Fleet Menaxher' |
| 452 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'Row # {0}: {1} nuk mund t\xc3\xab jet\xc3\xab negative p\xc3\xabr artikull {2}' |
| 453 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Gabuar Fjal\xc3\xabkalimi' |
| 454 | b'DocType: Item' | b'Variant Of' | b'Variant i' |
| 455 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406' | b"Completed Qty can not be greater than 'Qty to Manufacture'" | b'Kompletuar Qty nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se "Qty p\xc3\xabr Prodhimi"' |
| 456 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Mbyllja Shef Llogaria' |
| 457 | b'DocType: Employee' | b'External Work History' | b'Historia e jashtme' |
| 458 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Qarkorja Referenca Gabim' |
| 459 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Kartela e Raportimit t\xc3\xab Student\xc3\xabve' |
| 460 | b'DocType: Appointment Type' | b'Is Inpatient' | b'\xc3\x8bsht\xc3\xab pacient' |
| 461 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Emri Guardian1' |
| 462 | b'DocType: Delivery Note' | b'In Words (Export) will be visible once you save the Delivery Note.' | b'Me fjal\xc3\xab (eksport) do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani not\xc3\xabn shp\xc3\xabrndar\xc3\xabse.' |
| 463 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Larg\xc3\xabsia nga buz\xc3\xab e majt\xc3\xab' |
| 464 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} nj\xc3\xabsit\xc3\xab e [{1}] (# Forma / Item / {1}) gjenden n\xc3\xab [{2}] (# Forma / Magazina / {2})' |
| 465 | b'DocType: Lead' | b'Industry' | b'Industri' |
| 466 | b'DocType: Employee' | b'Job Profile' | b'Profile Job' |
| 467 | b'DocType: BOM Item' | b'Rate & Amount' | b'Rate & Shuma' |
| 468 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'Kjo bazohet n\xc3\xab transaksione kund\xc3\xabr k\xc3\xabsaj kompanie. Shiko detajet m\xc3\xab posht\xc3\xab p\xc3\xabr detaje' |
| 469 | b'DocType: Stock Settings' | b'Notify by Email on creation of automatic Material Request' | b'Njoftoj\xc3\xab me email p\xc3\xabr krijimin e k\xc3\xabrkes\xc3\xabs automatike materiale' |
| 470 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'i q\xc3\xabndruesh\xc3\xabm' |
| 471 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'Ju lutemi p\xc3\xabrcaktoni vler\xc3\xabn e dhom\xc3\xabs s\xc3\xab hotelit n\xc3\xab {}' |
| 472 | b'DocType: Journal Entry' | b'Multi Currency' | b'Multi Valuta' |
| 473 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Lloji Fatur\xc3\xab' |
| 474 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Ofrimit Sh\xc3\xabnim' |
| 475 | b'DocType: Consultation' | b'Encounter Impression' | b'Impresioni i takimit' |
| 476 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Ngritja Tatimet' |
| 477 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'Kostoja e asetit t\xc3\xab shitur' |
| 478 | b'DocType: Volunteer' | b'Morning' | b'm\xc3\xabngjes' |
| 479 | b'apps/erpnext/erpnext/accounts/utils.py +350' | b'Payment Entry has been modified after you pulled it. Please pull it again.' | b'Pagesa Hyrja \xc3\xabsht\xc3\xab ndryshuar, pasi q\xc3\xab ju nxorr\xc3\xabn at\xc3\xab. Ju lutemi t\xc3\xab t\xc3\xabrheq\xc3\xab at\xc3\xab p\xc3\xabrs\xc3\xabri.' |
| 480 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Grupi i ri i Student\xc3\xabve' |
| 481 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} hyr\xc3\xab dy her\xc3\xab n\xc3\xab Tatimin Item' |
| 482 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'P\xc3\xabrmbledhje p\xc3\xabr k\xc3\xabt\xc3\xab jav\xc3\xab dhe aktivitete n\xc3\xab pritje' |
| 483 | b'DocType: Student Applicant' | b'Admitted' | b'pranuar' |
| 484 | b'DocType: Workstation' | b'Rent Cost' | b'Qira Kosto' |
| 485 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'Shuma Pas Zhvler\xc3\xabsimi' |
| 486 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Ardhshme Ngjarje Kalendari' |
| 487 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Atributet variant' |
| 488 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85' | b'Please select month and year' | b'Ju lutem, p\xc3\xabrzgjidhni muaji dhe viti' |
| 489 | b'DocType: Employee' | b'Company Email' | b'Kompania Email' |
| 490 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Shuma Debi n\xc3\xab llogarin\xc3\xab n\xc3\xab valut\xc3\xab' |
| 491 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Renditja e rezultateve' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Vlera Order' |
| 493 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Vlera Order' |
| 494 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'Bank / Cash transaksionet kund\xc3\xabr partis\xc3\xab apo p\xc3\xabr transferimin e brendsh\xc3\xabm' |
| 495 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'I vlefsh\xc3\xabm p\xc3\xabr vendet' |
| 496 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +55' | b"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" | b'Ky artikull \xc3\xabsht\xc3\xab nj\xc3\xab Template dhe nuk mund t\xc3\xab p\xc3\xabrdoret n\xc3\xab transaksionet. Atribute pika do t\xc3\xab kopjohet gjat\xc3\xab n\xc3\xab variantet n\xc3\xabse nuk \xc3\xabsht\xc3\xab vendosur "Jo Copy '' |
| 497 | b'DocType: Grant Application' | b'Grant Application' | b'Aplikimi i Grantit' |
| 498 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Rendit Gjithsej konsideruar' |
| 499 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'P\xc3\xabrcaktimi Punonj\xc3\xabs (p.sh. CEO, drejtor etj).' |
| 500 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn Valuta Customer \xc3\xabsht\xc3\xab konvertuar n\xc3\xab baz\xc3\xab monedh\xc3\xabn klientit' |
| 501 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Sigurisht caktimin Tool' |
| 502 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'Row # {0}: Blerje Fatura nuk mund t\xc3\xab b\xc3\xabhet kund\xc3\xabr nj\xc3\xab aktiv ekzistues {1}' |
| 503 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Urgjent] Gabim gjat\xc3\xab krijimit t\xc3\xab p\xc3\xabrs\xc3\xabritjes% s p\xc3\xabr% s' |
| 504 | b'DocType: Land Unit' | b'LInked Analysis' | b'LInked Analiza' |
| 505 | b'DocType: Item Tax' | b'Tax Rate' | b'Shkalla e tatimit' |
| 506 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Periudha e aplikimit nuk mund t\xc3\xab jet\xc3\xab n\xc3\xab t\xc3\xab dy regjistrimet e shp\xc3\xabrndarjes' |
| 507 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} ndar\xc3\xab tashm\xc3\xab p\xc3\xabr punonj\xc3\xabsit {1} p\xc3\xabr periudh\xc3\xabn {2} n\xc3\xab {3}' |
| 508 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141' | b'Purchase Invoice {0} is already submitted' | b'Blerje Fatura {0} \xc3\xabsht\xc3\xab dor\xc3\xabzuar tashm\xc3\xab' |
| 509 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'Row # {0}: Batch Nuk duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {1} {2}' |
| 510 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Plani i K\xc3\xabrkes\xc3\xabs Materiale Plani' |
| 511 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Convert p\xc3\xabr t\xc3\xab jo-Group' |
| 512 | b'DocType: Project Update' | b'Good/Steady' | b'Mir\xc3\xab / Steady' |
| 513 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Data e fatur\xc3\xabs' |
| 514 | b'DocType: GL Entry' | b'Debit Amount' | b'Shuma Debi' |
| 515 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Nuk mund t\xc3\xab jet\xc3\xab vet\xc3\xabm 1 Llogaria p\xc3\xabr Kompanin\xc3\xab n\xc3\xab {0} {1}' |
| 516 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'Ju lutem shikoni shtojc\xc3\xabn' |
| 517 | b'DocType: Purchase Order' | b'% Received' | b'% Marra' |
| 518 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Krijo Grupet Student' |
| 519 | b'DocType: Volunteer' | b'Weekends' | b'fundjav\xc3\xab' |
| 520 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Credit Note Shuma' |
| 521 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}) nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se kuantiteti i planifikuar ({2}) n\xc3\xab rendin e pun\xc3\xabs {3}' |
| 522 | b'DocType: Setup Progress Action' | b'Action Document' | b'Dokumenti i Veprimit' |
| 523 | b'DocType: Chapter Member' | b'Website URL' | b'Website URL' |
| 524 | | b'Finished Goods' | b'Mallrat p\xc3\xabrfunduar' |
| 525 | b'DocType: Delivery Note' | b'Instructions' | b'Udh\xc3\xabzime' |
| 526 | b'DocType: Quality Inspection' | b'Inspected By' | b'Inspektohen nga' |
| 527 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Mir\xc3\xabmbajtja Type' |
| 528 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1} nuk \xc3\xabsht\xc3\xab i regjistruar n\xc3\xab l\xc3\xabnd\xc3\xabs {2}' |
| 529 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Emri i studentit:' |
| 530 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59' | b'Serial No {0} does not belong to Delivery Note {1}' | b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrket dor\xc3\xabzimit Sh\xc3\xabnim {1}' |
| 531 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account." | b'Duket t\xc3\xab ket\xc3\xab nj\xc3\xab problem me konfigurimin GoCardless t\xc3\xab serverit. Mos u shqet\xc3\xabsoni, n\xc3\xab rast t\xc3\xab d\xc3\xabshtimit, shuma do t\xc3\xab kthehet n\xc3\xab llogarin\xc3\xab tuaj.' |
| 532 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 533 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'Shto Items' |
| 534 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Item Cil\xc3\xabsia Inspektimi Parametri' |
| 535 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Orari Data' |
| 536 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Fitimet, Zbritjet dhe komponent\xc3\xabve t\xc3\xab tjer\xc3\xab e pagave' |
| 537 | b'DocType: Packed Item' | b'Packed Item' | b'Item mbushur' |
| 538 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Afati i ofert\xc3\xabs s\xc3\xab pun\xc3\xabs' |
| 539 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'Default settings p\xc3\xabr blerjen e transaksioneve.' |
| 540 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'Kosto Aktiviteti ekziston p\xc3\xabr punonj\xc3\xabsit {0} kund\xc3\xabr Aktivizimi Tipi - {1}' |
| 541 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Fush\xc3\xab e detyrueshme - Get Student\xc3\xabt nga' |
| 542 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Fush\xc3\xab e detyrueshme - Get Student\xc3\xabt nga' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'kurse regjistruar' |
| 544 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'kurse regjistruar' |
| 545 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Currency Exchange' |
| 546 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Item Emri' |
| 547 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Miratimi p\xc3\xabrdoruesin (mbi vler\xc3\xabn e autorizuar)' |
| 548 | b'DocType: Email Digest' | b'Credit Balance' | b'Bilanci krediti' |
| 549 | b'DocType: Employee' | b'Widowed' | b'Ve' |
| 550 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'K\xc3\xabrkesa p\xc3\xabr kuotim' |
| 551 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'K\xc3\xabrkoni miratimin e testit t\xc3\xab laboratorit' |
| 552 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Orari i pun\xc3\xabs' |
| 553 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Gjithsej Outstanding' |
| 554 | b'DocType: Naming Series' | b'Change the starting / current sequence number of an existing series.' | b'Ndryshimi filluar / numrin e tanish\xc3\xabm sekuenc\xc3\xab e nj\xc3\xab serie ekzistuese.' |
| 555 | b'DocType: Dosage Strength' | b'Strength' | b'Forc\xc3\xab' |
| 556 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Krijo nj\xc3\xab klient i ri' |
| 557 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59' | b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.' | b'N\xc3\xabse Rregullat shumta \xc3\x87mimeve t\xc3\xab vazhdoj\xc3\xab t\xc3\xab mbizot\xc3\xabroj\xc3\xab, p\xc3\xabrdoruesit jan\xc3\xab t\xc3\xab k\xc3\xabrkohet p\xc3\xabr t\xc3\xab vendosur p\xc3\xabrpar\xc3\xabsi dor\xc3\xab p\xc3\xabr t\xc3\xab zgjidhur konfliktin.' |
| 558 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Krijo urdh\xc3\xabron Blerje' |
| 559 | | b'Purchase Register' | b'Blerje Regjistrohu' |
| 560 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Pacienti nuk u gjet' |
| 561 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 562 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Akuzat e aplikueshme' |
| 563 | b'DocType: Workstation' | b'Consumable Cost' | b'Kosto harxhuese' |
| 564 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Data e Automjeteve' |
| 565 | b'DocType: Student Log' | b'Medical' | b'Mjek\xc3\xabsor' |
| 566 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Arsyeja p\xc3\xabr humbjen' |
| 567 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'P\xc3\xabrdit\xc3\xabso numrin e llogaris\xc3\xab' |
| 568 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'Owner Lead nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si Lead' |
| 569 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'Shuma e ndar\xc3\xab nuk mund t\xc3\xab m\xc3\xab e madhe se shuma e parregulluara' |
| 570 | b'DocType: Announcement' | b'Receiver' | b'marr\xc3\xabs' |
| 571 | b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83' | b'Workstation is closed on the following dates as per Holiday List: {0}' | b'Workstation \xc3\xabsht\xc3\xab i mbyllur n\xc3\xab datat e m\xc3\xabposhtme sipas Holiday Lista: {0}' |
| 572 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'Mund\xc3\xabsit\xc3\xab' |
| 573 | b'DocType: Lab Test Template' | b'Single' | b'I vet\xc3\xabm' |
| 574 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Ripagimi Total Loan' |
| 575 | b'DocType: Account' | b'Cost of Goods Sold' | b'Kostoja e mallrave t\xc3\xab shitura' |
| 576 | b'DocType: Subscription' | b'Yearly' | b'Vjetor' |
| 577 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Ju lutemi shkruani Qendra Kosto' |
| 578 | b'DocType: Drug Prescription' | b'Dosage' | b'dozim' |
| 579 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Sales Order' |
| 580 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Avg. Shitja Rate' |
| 581 | b'DocType: Assessment Plan' | b'Examiner Name' | b'Emri Examiner' |
| 582 | b'DocType: Lab Test Template' | b'No Result' | b'asnj\xc3\xab Rezultat' |
| 583 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Sasia dhe Rate' |
| 584 | b'DocType: Delivery Note' | b'% Installed' | b'% Installed' |
| 585 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'Klasat / laboratore etj, ku m\xc3\xabsimi mund t\xc3\xab jen\xc3\xab t\xc3\xab planifikuara.' |
| 586 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'Ju lutem shkruani emrin e kompanis\xc3\xab e par\xc3\xab' |
| 587 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Furnizuesi Emri' |
| 588 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Lexoni Manualin ERPNext' |
| 589 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-Kthimi i shitjeve' |
| 590 | b'DocType: Account' | b'Is Group' | b'\xc3\x8bsht\xc3\xab grup' |
| 591 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'N\xc3\xab pritje urdh\xc3\xabron Blerje' |
| 592 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Automatikisht Set Serial Nos bazuar n\xc3\xab FIFO' |
| 593 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Kontrolloni Furnizuesi fatur\xc3\xabs Numri Unike' |
| 594 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Detajet e Fillores' |
| 595 | b'DocType: Vehicle Service' | b'Oil Change' | b'Ndryshimi Oil' |
| 596 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Regjistri i mir\xc3\xabmbajtjes s\xc3\xab aseteve' |
| 597 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b'"P\xc3\xabr Rasti Nr ' nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se "nga rasti nr '' |
| 598 | b'DocType: Chapter' | b'Non Profit' | b'Non Profit' |
| 599 | b'DocType: Production Plan' | b'Not Started' | b'Nuk ka filluar' |
| 600 | b'DocType: Lead' | b'Channel Partner' | b'Channel Partner' |
| 601 | b'DocType: Account' | b'Old Parent' | b'Vjet\xc3\xabr Parent' |
| 602 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Fush\xc3\xab e detyrueshme - Viti akademik' |
| 603 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Fush\xc3\xab e detyrueshme - Viti akademik' |
| 604 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1} nuk \xc3\xabsht\xc3\xab i lidhur me {2} {3}' |
| 605 | b'DocType: Notification Control' | b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.' | b'Rregulloje tekstin hyr\xc3\xabs q\xc3\xab shkon si nj\xc3\xab pjes\xc3\xab e asaj email. Secili transaksion ka nj\xc3\xab tekst t\xc3\xab ve\xc3\xa7ant\xc3\xab hyr\xc3\xabse.' |
| 606 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'Ju lutemi t\xc3\xab vendosur llogari parazgjedhur paguesh\xc3\xabm p\xc3\xabr kompanin\xc3\xab {0}' |
| 607 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'Transaksioni nuk lejohet kund\xc3\xabr urdhrit t\xc3\xab ndaluar t\xc3\xab pun\xc3\xabs {0}' |
| 608 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Min Dokumenti i Numrit' |
| 609 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'Konfigurimet Global p\xc3\xabr t\xc3\xab gjitha proceset e prodhimit.' |
| 610 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Llogarit\xc3\xab ngrira Upto' |
| 611 | b'DocType: SMS Log' | b'Sent On' | b'D\xc3\xabrguar n\xc3\xab' |
| 612 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'Atribut {0} zgjedhur disa her\xc3\xab n\xc3\xab atributet Tabel\xc3\xabn' |
| 613 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'Rekord punonj\xc3\xabs \xc3\xabsht\xc3\xab krijuar duke p\xc3\xabrdorur fush\xc3\xabn e zgjedhur.' |
| 614 | b'DocType: Sales Order' | b'Not Applicable' | b'Nuk aplikohet' |
| 615 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Mjesht\xc3\xabr pushime.' |
| 616 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'\xc3\x87\xc3\xabshtja e hapjes s\xc3\xab fatur\xc3\xabs' |
| 617 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Data e nevojshme' |
| 618 | b'DocType: Delivery Note' | b'Billing Address' | b'Faturimi Adresa' |
| 619 | b'DocType: BOM' | b'Costing' | b'Kushton' |
| 620 | b'DocType: Tax Rule' | b'Billing County' | b'County Billing' |
| 621 | b'DocType: Purchase Taxes and Charges' | b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount' | b'N\xc3\xabse kontrolluar, shuma e taksave do t\xc3\xab konsiderohen si t\xc3\xab p\xc3\xabrfshir\xc3\xab tashm\xc3\xab n\xc3\xab Printo Tarifa / Shuma Shtyp' |
| 622 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 623 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Mesazh p\xc3\xabr Furnizuesin' |
| 624 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Rradhe pune' |
| 625 | b'DocType: Driver' | b'DRIVER-.#####' | b'DRIVER -. #####' |
| 626 | b'DocType: Sales Invoice' | b'Total Qty' | b'Gjithsej Qty' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 Email ID' |
| 628 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 Email ID' |
| 629 | b'DocType: Item' | b'Show in Website (Variant)' | b'Show n\xc3\xab Website (Variant)' |
| 630 | b'DocType: Employee' | b'Health Concerns' | b'Shqet\xc3\xabsimet sh\xc3\xabndet\xc3\xabsore' |
| 631 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Zgjidhni Periudha Payroll' |
| 632 | b'DocType: Purchase Invoice' | b'Unpaid' | b'I papaguar' |
| 633 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Rezervuar p\xc3\xabr shitje' |
| 634 | b'DocType: Packing Slip' | b'From Package No.' | b'Nga Paketa nr' |
| 635 | b'DocType: Item Attribute' | b'To Range' | b'N\xc3\xab rang' |
| 636 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29' | b'Securities and Deposits' | b'T\xc3\xab letrave me vler\xc3\xab dhe depozita' |
| 637 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'Nuk mund t\xc3\xab ndryshoj\xc3\xab metod\xc3\xabn e vler\xc3\xabsimit, pasi ka transaksione kund\xc3\xabr disa artikuj q\xc3\xab nuk kan\xc3\xab se \xc3\xabsht\xc3\xab metod\xc3\xab e vler\xc3\xabsimit' |
| 638 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'T\xc3\xab ndjekur nga Prind\xc3\xabrit' |
| 639 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'Gjithsej l\xc3\xab alokuara \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm' |
| 640 | b'DocType: Patient' | b'AB Positive' | b'AB Pozitiv' |
| 641 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'P\xc3\xabrshkrimi i nj\xc3\xab Hapja Job' |
| 642 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Aktivitetet n\xc3\xab pritje p\xc3\xabr sot' |
| 643 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'Pjes\xc3\xabmarrja rekord.' |
| 644 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Komponenti Paga p\xc3\xabr pasqyr\xc3\xab e mungesave pagave baz\xc3\xab.' |
| 645 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'P\xc3\xabrdoret p\xc3\xabr Planin e prodhimit' |
| 646 | b'DocType: Employee Loan' | b'Total Payment' | b'Pagesa Total' |
| 647 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Koha Midis Operacioneve (n\xc3\xab minuta)' |
| 648 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} \xc3\xabsht\xc3\xab anuluar n\xc3\xab m\xc3\xabnyr\xc3\xab veprimi nuk mund t\xc3\xab p\xc3\xabrfundoj\xc3\xab' |
| 649 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Bler\xc3\xabsi i mallrave dhe sh\xc3\xabrbimeve.' |
| 650 | b'DocType: Journal Entry' | b'Accounts Payable' | b'Llogarit\xc3\xab e pagueshme' |
| 651 | b'DocType: Patient' | b'Allergies' | b'Alergjia' |
| 652 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'T\xc3\xab BOM p\xc3\xabrzgjedhur nuk jan\xc3\xab p\xc3\xabr t\xc3\xab nj\xc3\xabjtin artikull' |
| 653 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Njoftoni Tjeter' |
| 654 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Presioni i gjakut (systolic)' |
| 655 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Valid Upto' |
| 656 | b'DocType: Training Event' | b'Workshop' | b'punishte' |
| 657 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Paralajm\xc3\xabroni Urdh\xc3\xabrat e Blerjes' |
| 658 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'Lista disa nga klient\xc3\xabt tuaj. Ata mund t\xc3\xab jen\xc3\xab organizata ose individ\xc3\xab.' |
| 659 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Pjes\xc3\xab mjaftueshme p\xc3\xabr t\xc3\xab nd\xc3\xabrtuar' |
| 660 | b'DocType: POS Profile User' | b'POS Profile User' | b'Profili i POS-ut' |
| 661 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'T\xc3\xab ardhurat direkte' |
| 662 | b'DocType: Patient Appointment' | b'Date TIme' | b'Data P\xc3\xabrmbledhje' |
| 663 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45' | b'Can not filter based on Account, if grouped by Account' | b'Nuk mund t\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab llogaris\xc3\xab, n\xc3\xab qoft\xc3\xab se t\xc3\xab grupuara nga Llogaria' |
| 664 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Zyrtar Administrativ' |
| 665 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Vendosja e kompanis\xc3\xab dhe taksave' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Ju lutem, p\xc3\xabrzgjidhni Course' |
| 667 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Ju lutem, p\xc3\xabrzgjidhni Course' |
| 668 | b'DocType: Codification Table' | b'Codification Table' | b'Tabela e kodifikimit' |
| 669 | b'DocType: Timesheet Detail' | b'Hrs' | b'or\xc3\xab' |
| 670 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Ju lutem, p\xc3\xabrzgjidhni Company' |
| 671 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Llogaria Diferenca' |
| 672 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'furnizuesi GSTIN' |
| 673 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Nuk mund detyr\xc3\xab af\xc3\xabr sa detyra e saj t\xc3\xab varur {0} nuk \xc3\xabsht\xc3\xab e mbyllur.' |
| 674 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435' | b'Please enter Warehouse for which Material Request will be raised' | b'Ju lutem shkruani Magazina p\xc3\xabr t\xc3\xab cilat do t\xc3\xab ngrihen materiale K\xc3\xabrkes\xc3\xab' |
| 675 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Shtes\xc3\xab Kosto Operative' |
| 676 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Rutina e laboratorit' |
| 677 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Kozmetik\xc3\xab' |
| 678 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Ju lutemi zgjidhni Dat\xc3\xabn e P\xc3\xabrfundimit p\xc3\xabr Mir\xc3\xabmbajtjen e Mbaruar t\xc3\xab Mir\xc3\xabmbajtjes s\xc3\xab Aseteve' |
| 679 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +552' | b'To merge, following properties must be same for both items' | b'T\xc3\xab bashkoj\xc3\xab, pronat e m\xc3\xabposhtme duhet t\xc3\xab jen\xc3\xab t\xc3\xab nj\xc3\xabjta p\xc3\xabr t\xc3\xab dy artikujve' |
| 680 | b'DocType: Shipping Rule' | b'Net Weight' | b'Net Weight' |
| 681 | b'DocType: Employee' | b'Emergency Phone' | b'Urgjenc\xc3\xabs Telefon' |
| 682 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82' | b'{0} {1} does not exist.' | b'{0} {1} nuk ekziston.' |
| 683 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'blej' |
| 684 | | b'Serial No Warranty Expiry' | b'Serial No Garanci Expiry' |
| 685 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline POS Emri' |
| 686 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Aplikimi i student\xc3\xabve' |
| 687 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Ju lutemi t\xc3\xab p\xc3\xabrcaktuar klas\xc3\xabn p\xc3\xabr Prag 0%' |
| 688 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Ju lutemi t\xc3\xab p\xc3\xabrcaktuar klas\xc3\xabn p\xc3\xabr Prag 0%' |
| 689 | b'DocType: Sales Order' | b'To Deliver' | b'P\xc3\xabr t\xc3\xab ofruar' |
| 690 | b'DocType: Purchase Invoice Item' | b'Item' | b'Artikull' |
| 691 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Ndjeshm\xc3\xabri e lart\xc3\xab' |
| 692 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Informacione Lloji Vullnetar.' |
| 693 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Modeli i p\xc3\xabrcaktimit t\xc3\xab rrjedh\xc3\xabs s\xc3\xab paras\xc3\xab s\xc3\xab gatshme' |
| 694 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Serial asnj\xc3\xab artikull nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab pjes\xc3\xab' |
| 695 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Diferenca (Dr - Cr)' |
| 696 | b'DocType: Account' | b'Profit and Loss' | b'Fitimi dhe Humbja' |
| 697 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Nuk lejohet, konfiguroni Lab Test Template sipas k\xc3\xabrkes\xc3\xabs' |
| 698 | b'DocType: Patient' | b'Risk Factors' | b'Faktoret e rrezikut' |
| 699 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Rreziqet n\xc3\xab pun\xc3\xab dhe faktor\xc3\xabt mjedisor\xc3\xab' |
| 700 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'Regjistrimet e aksioneve tashm\xc3\xab t\xc3\xab krijuara p\xc3\xabr Rendit t\xc3\xab Pun\xc3\xabs' |
| 701 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Shkalla e frym\xc3\xabmarrjes' |
| 702 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Menaxhimi N\xc3\xabnkontraktimi' |
| 703 | b'DocType: Vital Signs' | b'Body Temperature' | b'Temperatura e trupit' |
| 704 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'Projekti do t\xc3\xab jet\xc3\xab n\xc3\xab dispozicion n\xc3\xab faqen e internetit t\xc3\xab k\xc3\xabtyre p\xc3\xabrdoruesve' |
| 705 | b'DocType: Detected Disease' | b'Disease' | b's\xc3\xabmundje' |
| 706 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'P\xc3\xabrcaktoni llojin e Projektit.' |
| 707 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Funksioni i peshimit' |
| 708 | b'DocType: Physician' | b'OP Consulting Charge' | b'Ngarkimi OP Consulting' |
| 709 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Setup your' |
| 710 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Trego Markat' |
| 711 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn list\xc3\xab \xc3\x87mimi monedh\xc3\xabs \xc3\xabsht\xc3\xab konvertuar n\xc3\xab monedh\xc3\xabn baz\xc3\xab kompanis\xc3\xab' |
| 712 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +70' | b'Account {0} does not belong to company: {1}' | b'Llogaria {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab: {1}' |
| 713 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'Shkurtesa e p\xc3\xabrdorur tashm\xc3\xab p\xc3\xabr nj\xc3\xab kompani tjet\xc3\xabr' |
| 714 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Gabim Grupi Klientit' |
| 715 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 716 | b'DocType: Global Defaults' | b"If disable, 'Rounded Total' field will not be visible in any transaction" | b'N\xc3\xabse disable, fush\xc3\xab "rrumbullakosura Totali i 'nuk do t\xc3\xab jen\xc3\xab t\xc3\xab dukshme n\xc3\xab \xc3\xa7do transaksion' |
| 717 | b'DocType: BOM' | b'Operating Cost' | b'Kosto Operative' |
| 718 | b'DocType: Crop' | b'Produced Items' | b'Artikujt e prodhuar' |
| 719 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Fitim bruto' |
| 720 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Rritja nuk mund t\xc3\xab jet\xc3\xab 0' |
| 721 | b'DocType: Company' | b'Delete Company Transactions' | b'Fshij Transaksionet Company' |
| 722 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'I Referenc\xc3\xabs dhe Referenca Date \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr transaksion Bank' |
| 723 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'Add / Edit taksat dhe tatimet' |
| 724 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Furnizuesi Fatura Asnj\xc3\xab' |
| 725 | b'DocType: Territory' | b'For reference' | b'P\xc3\xabr referenc\xc3\xab' |
| 726 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Konfirmimi i Em\xc3\xabrimit' |
| 727 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Nuk mund t\xc3\xab fshini serial {0}, ashtu si\xc3\xa7 \xc3\xabsht\xc3\xab p\xc3\xabrdorur n\xc3\xab transaksionet e aksioneve' |
| 728 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Mbyllja (Cr)' |
| 729 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'P\xc3\xabrsh\xc3\xabndetje' |
| 730 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Leviz Item' |
| 731 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Garanci Periudha (dit\xc3\xab)' |
| 732 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Instalimi Sh\xc3\xabnim Item' |
| 733 | b'DocType: Production Plan Item' | b'Pending Qty' | b'N\xc3\xab pritje Qty' |
| 734 | b'DocType: Budget' | b'Ignore' | b'Injoroj' |
| 735 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} nuk \xc3\xabsht\xc3\xab aktiv' |
| 736 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Dimensionet kontrolloni Setup p\xc3\xabr printim' |
| 737 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Paga Slip pasqyr\xc3\xab e mungesave' |
| 738 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Furnizuesi Magazina i detyruesh\xc3\xabm p\xc3\xabr t\xc3\xab n\xc3\xabn-kontraktuar Blerje marrjes' |
| 739 | b'DocType: Pricing Rule' | b'Valid From' | b'Valid Nga' |
| 740 | b'DocType: Sales Invoice' | b'Total Commission' | b'Komisioni i p\xc3\xabrgjithsh\xc3\xabm' |
| 741 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Sales Partner' |
| 742 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'T\xc3\xab gjitha tabelat e rezultateve t\xc3\xab furnizuesit.' |
| 743 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Pranimi Blerje k\xc3\xabrkuar' |
| 744 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'Magazina e synuar n\xc3\xab rresht {0} duhet t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab me rendin e pun\xc3\xabs' |
| 745 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'Vler\xc3\xabsimi Vler\xc3\xabsoni \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab qoft\xc3\xab Hapja Stock hyr\xc3\xab' |
| 746 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'Nuk u gjet\xc3\xabn n\xc3\xab tabel\xc3\xabn Fatur\xc3\xab t\xc3\xab dh\xc3\xabnat' |
| 747 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34' | b'Please select Company and Party Type first' | b'Ju lutem, p\xc3\xabrzgjidhni kompanis\xc3\xab dhe Partis\xc3\xab Lloji i par\xc3\xab' |
| 748 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'Tashm\xc3\xab vendosni parazgjedhjen n\xc3\xab pozicionin {0} p\xc3\xabr p\xc3\xabrdoruesin {1}, me mir\xc3\xabsi default me aft\xc3\xabsi t\xc3\xab kufizuara' |
| 749 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Financiare / vit kontabilitetit.' |
| 750 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Vlerat e akumuluara' |
| 751 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162' | b'Sorry, Serial Nos cannot be merged' | b'Na vjen keq, Serial Nos nuk mund t\xc3\xab bashkohen' |
| 752 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'Territori k\xc3\xabrkohet n\xc3\xab Profilin e POS' |
| 753 | b'DocType: Supplier' | b'Prevent RFQs' | b'Parandalimi i RFQ-ve' |
| 754 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'B\xc3\xabni Sales Order' |
| 755 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'L\xc3\xabshimi i pag\xc3\xabs i paraqitur p\xc3\xabr periudh\xc3\xabn nga {0} n\xc3\xab {1}' |
| 756 | b'DocType: Project Task' | b'Project Task' | b'Projekti Task' |
| 757 | | b'Lead Id' | b'Lead Id' |
| 758 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Grand Total' |
| 759 | b'DocType: Assessment Plan' | b'Course' | b'kurs' |
| 760 | b'DocType: Timesheet' | b'Payslip' | b'payslip' |
| 761 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'Item Shporta' |
| 762 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38' | b'Fiscal Year Start Date should not be greater than Fiscal Year End Date' | b'Fiskale Viti Data e Fillimit nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se vitin fiskal End Date' |
| 763 | b'DocType: Issue' | b'Resolution' | b'Zgjidhje' |
| 764 | b'DocType: C-Form' | b'IV' | b'IV' |
| 765 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Dor\xc3\xabzuar: {0}' |
| 766 | b'DocType: Expense Claim' | b'Payable Account' | b'Llogaria e pagueshme' |
| 767 | b'DocType: Payment Entry' | b'Type of Payment' | b'Lloji i Pages\xc3\xabs' |
| 768 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Faturimi dhe dor\xc3\xabzimit Statusi' |
| 769 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Resume Attachment' |
| 770 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Konsumator\xc3\xabt t\xc3\xab p\xc3\xabrs\xc3\xabritur' |
| 771 | b'DocType: Leave Control Panel' | b'Allocate' | b'Alokimi' |
| 772 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Krijo Variant' |
| 773 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Data e D\xc3\xabrges\xc3\xabs s\xc3\xab Transportit' |
| 774 | b'DocType: Production Plan' | b'Production Plan' | b'Plani i prodhimit' |
| 775 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Hapja e Faturave t\xc3\xab Fatur\xc3\xabs' |
| 776 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Shitjet Kthehu' |
| 777 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'Sh\xc3\xabnim: gjethet total alokuara {0} nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se gjethet e miratuara tashm\xc3\xab {1} p\xc3\xabr periudh\xc3\xabn' |
| 778 | | b'Total Stock Summary' | b'Total Stock P\xc3\xabrmbledhje' |
| 779 | b'DocType: Announcement' | b'Posted By' | b'postuar Nga' |
| 780 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Dor\xc3\xabzuar nga Furnizuesi (Drop Ship)' |
| 781 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Mesazhi i konfirmimit' |
| 782 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Baza e t\xc3\xab dh\xc3\xabnave t\xc3\xab konsumator\xc3\xabve potencial.' |
| 783 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Customer ose Item' |
| 784 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Baza e t\xc3\xab dh\xc3\xabnave t\xc3\xab konsumator\xc3\xabve.' |
| 785 | b'DocType: Quotation' | b'Quotation To' | b'Citat P\xc3\xabr' |
| 786 | b'DocType: Lead' | b'Middle Income' | b'T\xc3\xab ardhurat e Mesme' |
| 787 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Hapja (Cr)' |
| 788 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.' | b'Default nj\xc3\xabsin\xc3\xab e matjes p\xc3\xabr artikullit {0} nuk mund t\xc3\xab ndryshohet drejtp\xc3\xabrdrejt sepse ju keni b\xc3\xabr\xc3\xab tashm\xc3\xab nj\xc3\xab transaksioni (et) me nj\xc3\xab tjet\xc3\xabr UOM. Ju do t\xc3\xab duhet p\xc3\xabr t\xc3\xab krijuar nj\xc3\xab artikull t\xc3\xab ri p\xc3\xabr t\xc3\xab p\xc3\xabrdorur nj\xc3\xab Default ndryshme UOM.' |
| 789 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'Shuma e ndar\xc3\xab nuk mund t\xc3\xab jet\xc3\xab negative' |
| 790 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Ju lutemi t\xc3\xab vendosur Kompanin\xc3\xab' |
| 791 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Ju lutemi t\xc3\xab vendosur Kompanin\xc3\xab' |
| 792 | b'DocType: Share Balance' | b'Share Balance' | b'Bilanci i aksioneve' |
| 793 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Faturuar Amt' |
| 794 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Rezultati Training punonj\xc3\xabs' |
| 795 | b'DocType: Warehouse' | b'A logical Warehouse against which stock entries are made.' | b'Nj\xc3\xab Magazina logjik kund\xc3\xabr t\xc3\xab cilit jan\xc3\xab b\xc3\xabr\xc3\xab t\xc3\xab hyra t\xc3\xab aksioneve.' |
| 796 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'shum\xc3\xabn e principalit' |
| 797 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Interesi i p\xc3\xabrgjithsh\xc3\xabm p\xc3\xabr t'u paguar' |
| 798 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Totali Outstanding: {0}' |
| 799 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Sales Fatura pasqyr\xc3\xab e mungesave' |
| 800 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118' | b'Reference No & Reference Date is required for {0}' | b'Referenca Nuk & Referenca Data \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr {0}' |
| 801 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Zgjidhni Pagesa Llogaria p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab Banka Hyrja' |
| 802 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Seria e em\xc3\xabrtimit t\xc3\xab fatur\xc3\xabs s\xc3\xab parazgjedhur' |
| 803 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'Krijo dh\xc3\xabnat e punonj\xc3\xabsve p\xc3\xabr t\xc3\xab menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave' |
| 804 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Rezervim Restoranti' |
| 805 | b'DocType: Land Unit' | b'Land Unit Name' | b'Emri i Nj\xc3\xabsis\xc3\xab s\xc3\xab Tok\xc3\xabs' |
| 806 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Propozimi Shkrimi' |
| 807 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Pagesa Zbritja Hyrja' |
| 808 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Mbarimi' |
| 809 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'Njoftoni Konsumator\xc3\xabt p\xc3\xabrmes Email-it' |
| 810 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'Nj\xc3\xab person tjet\xc3\xabr Sales {0} ekziston me t\xc3\xab nj\xc3\xabjtin id punonj\xc3\xabs' |
| 811 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Shuma e k\xc3\xabrkuar' |
| 812 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masters' |
| 813 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Vler\xc3\xabsimi maksimal Score' |
| 814 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Datat e transaksionit Update Banka' |
| 815 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'Koha Tracking' |
| 816 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'Duplicate TRANSPORTUESIT' |
| 817 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'Rresht {0} # Vlera e paguar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e parapaguar e k\xc3\xabrkuar' |
| 818 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Fiskale Viti i kompanis\xc3\xab' |
| 819 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detail' |
| 820 | b'DocType: Training Event' | b'Conference' | b'konferenc\xc3\xab' |
| 821 | b'DocType: Timesheet' | b'Billed' | b'Faturuar' |
| 822 | b'DocType: Batch' | b'Batch Description' | b'Batch P\xc3\xabrshkrim' |
| 823 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Krijimi i grupeve t\xc3\xab student\xc3\xabve' |
| 824 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'Pagesa Gateway Llogaria nuk \xc3\xabsht\xc3\xab krijuar, ju lutemi krijoni nj\xc3\xab t\xc3\xab till\xc3\xab me dor\xc3\xab.' |
| 825 | b'DocType: Supplier Scorecard' | b'Per Year' | b'N\xc3\xab vit' |
| 826 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Nuk ka t\xc3\xab drejt\xc3\xab p\xc3\xabr pranim n\xc3\xab k\xc3\xabt\xc3\xab program sipas DOB' |
| 827 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Shitjet Taksat dhe Tarifat' |
| 828 | b'DocType: Employee' | b'Organization Profile' | b'Organizata Profilin' |
| 829 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'Lart\xc3\xabsia (n\xc3\xab met\xc3\xabr)' |
| 830 | b'DocType: Student' | b'Sibling Details' | b'Details v\xc3\xablla' |
| 831 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'Sh\xc3\xabrbimi Vehicle' |
| 832 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'Automatikisht shkakton k\xc3\xabrkesa reagime n\xc3\xab baz\xc3\xab t\xc3\xab kushteve.' |
| 833 | b'DocType: Employee' | b'Reason for Resignation' | b'Arsyeja p\xc3\xabr dor\xc3\xabheqjen' |
| 834 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'Template p\xc3\xabr vler\xc3\xabsimit t\xc3\xab pun\xc3\xabs.' |
| 835 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Credit Note Hedhur n\xc3\xab qarkullim' |
| 836 | b'DocType: Project Task' | b'Weight' | b'pesh\xc3\xab' |
| 837 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Fatura / Journal Hyrja Detajet' |
| 838 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b'{0} '{1}' nuk \xc3\xabsht\xc3\xab n\xc3\xab Vitin Fiskal {2}' |
| 839 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Cil\xc3\xabsimet p\xc3\xabr Blerja Module' |
| 840 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Asset {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab {1}' |
| 841 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70' | b'Please enter Purchase Receipt first' | b'Ju lutemi shkruani v\xc3\xabrtetim Blerje par\xc3\xab' |
| 842 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Furnizuesi Em\xc3\xabrtimi By' |
| 843 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Default kushton Vler\xc3\xabsoni' |
| 844 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Mir\xc3\xabmbajtja Orari' |
| 845 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'Pastaj \xc3\x87mimeve Rregullat jan\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab konsumator\xc3\xabve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushat\xc3\xabn, Sales Partner etj' |
| 846 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Ndryshimi neto n\xc3\xab Inventarin' |
| 847 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Menaxhimi Loan punonj\xc3\xabs' |
| 848 | b'DocType: Employee' | b'Passport Number' | b'Pasaporta Numri' |
| 849 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'Raporti me Guardian2' |
| 850 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Menaxher' |
| 851 | b'DocType: Payment Entry' | b'Payment From / To' | b'Pagesa nga /' |
| 852 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'Kufiri i ri i kredis\xc3\xab \xc3\xabsht\xc3\xab m\xc3\xab pak se shuma aktuale t\xc3\xab papaguar p\xc3\xabr konsumatorin. kufiri i kreditit duhet t\xc3\xab jet\xc3\xab atleast {0}' |
| 853 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'Vendosni llogarin\xc3\xab n\xc3\xab Depo {0}' |
| 854 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b'"Bazuar N\xc3\xab 'dhe' Grupit nga 'nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab' |
| 855 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Synimet Sales Person' |
| 856 | b'DocType: Installation Note' | b'IN-' | b'N\xc3\x8b-' |
| 857 | b'DocType: Work Order Operation' | b'In minutes' | b'N\xc3\xab minuta' |
| 858 | b'DocType: Issue' | b'Resolution Date' | b'Rezoluta Data' |
| 859 | b'DocType: Lab Test Template' | b'Compound' | b'kompleks' |
| 860 | b'DocType: Student Batch Name' | b'Batch Name' | b'Batch Emri' |
| 861 | b'DocType: Fee Validity' | b'Max number of visit' | b'Numri maksimal i vizit\xc3\xabs' |
| 862 | | b'Hotel Room Occupancy' | b'Perdorimi i dhomes se hotelit' |
| 863 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Pasqyr\xc3\xab e mungesave krijuar:' |
| 864 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931' | b'Please set default Cash or Bank account in Mode of Payment {0}' | b'Ju lutemi t\xc3\xab vendosur Cash parazgjedhur apo llogari bankare n\xc3\xab m\xc3\xabnyra e pages\xc3\xabs {0}' |
| 865 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'regjistroj' |
| 866 | b'DocType: GST Settings' | b'GST Settings' | b'GST Settings' |
| 867 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Em\xc3\xabrtimi Customer Nga' |
| 868 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'Do t\xc3\xab tregoj\xc3\xab nx\xc3\xabn\xc3\xabsin si t\xc3\xab pranishme n\xc3\xab Student Raporti mujor Pjes\xc3\xabmarrja' |
| 869 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'Amortizimi Shuma' |
| 870 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Convert t\xc3\xab Grupit' |
| 871 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TOUR -. #####' |
| 872 | b'DocType: Activity Cost' | b'Activity Type' | b'Aktiviteti Type' |
| 873 | b'DocType: Request for Quotation' | b'For individual supplier' | b'P\xc3\xabr furnizuesit individual' |
| 874 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Base Hour Vler\xc3\xabsoni (Company Valuta)' |
| 875 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Shuma Dor\xc3\xabzuar' |
| 876 | b'DocType: Quotation Item' | b'Item Balance' | b'Item Balance' |
| 877 | b'DocType: Sales Invoice' | b'Packing List' | b'Lista paketim' |
| 878 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'Blerje Urdh\xc3\xabrat jepet Furnizuesit.' |
| 879 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Botime' |
| 880 | b'DocType: Accounts Settings' | b'Report Settings' | b'Cil\xc3\xabsimet e raportit' |
| 881 | b'DocType: Activity Cost' | b'Projects User' | b'Projektet i p\xc3\xabrdoruesit' |
| 882 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Konsumuar' |
| 883 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} nuk u gjet n\xc3\xab detaje Fatura tryez\xc3\xab' |
| 884 | b'DocType: Asset' | b'Asset Owner Company' | b'Shoq\xc3\xabria Pronar i Pasuris\xc3\xab' |
| 885 | b'DocType: Company' | b'Round Off Cost Center' | b'Rrumbullak\xc3\xabt Off Qendra Kosto' |
| 886 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242' | b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order' | b'Mir\xc3\xabmbajtja Vizitoni {0} duhet t\xc3\xab anulohet para se anulimi k\xc3\xabt\xc3\xab Radhit Sales' |
| 887 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 888 | b'DocType: Item' | b'Material Transfer' | b'Transferimi materiale' |
| 889 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'Nuk mund t\xc3\xab gjente rrug\xc3\xabn' |
| 890 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Hapja (Dr)' |
| 891 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39' | b'Posting timestamp must be after {0}' | b'Timestamp postimi duhet t\xc3\xab jet\xc3\xab pas {0}' |
| 892 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'P\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab dokumente t\xc3\xab p\xc3\xabrs\xc3\xabritura' |
| 893 | | b'GST Itemised Purchase Register' | b'GST e detajuar Blerje Regjistrohu' |
| 894 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'riskedulimin' |
| 895 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Interesi i p\xc3\xabrgjithsh\xc3\xabm p\xc3\xabr t'u paguar' |
| 896 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Taksat zbarkoi Kosto dhe Tarifat' |
| 897 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Aktuale Koha e fillimit' |
| 898 | b'DocType: BOM Operation' | b'Operation Time' | b'Operacioni Koha' |
| 899 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'fund' |
| 900 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'baz\xc3\xab' |
| 901 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Or\xc3\xabt totale faturuara' |
| 902 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Shkruani Off Shuma' |
| 903 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Lejoj\xc3\xab p\xc3\xabrdoruesin' |
| 904 | b'DocType: Journal Entry' | b'Bill No' | b'Bill Asnj\xc3\xab' |
| 905 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Llogaria Gain / Humbja n\xc3\xab hedhjen e Aseteve' |
| 906 | b'DocType: Vehicle Log' | b'Service Details' | b'Details sh\xc3\xabrbimit' |
| 907 | b'DocType: Vehicle Log' | b'Service Details' | b'Details sh\xc3\xabrbimit' |
| 908 | b'DocType: Subscription' | b'Quarterly' | b'Tremujor' |
| 909 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 910 | b'DocType: Lab Test Template' | b'Grouped' | b'grupuar' |
| 911 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Ofrimit Sh\xc3\xabnim k\xc3\xabrkuar' |
| 912 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bank Numri Guarantee' |
| 913 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bank Numri Guarantee' |
| 914 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Kriteret e vler\xc3\xabsimit' |
| 915 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Norma baz\xc3\xab (Kompania Valuta)' |
| 916 | b'DocType: Student Attendance' | b'Student Attendance' | b'Pjes\xc3\xabmarrja Student' |
| 917 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'Koha Sheet' |
| 918 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para n\xc3\xab baz\xc3\xab t\xc3\xab' |
| 919 | b'DocType: Sales Invoice' | b'Port Code' | b'Kodi Port' |
| 920 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Magazina Rezerv\xc3\xab' |
| 921 | b'DocType: Lead' | b'Lead is an Organization' | b'Udh\xc3\xabheq\xc3\xabsi \xc3\xabsht\xc3\xab nj\xc3\xab organizat\xc3\xab' |
| 922 | b'DocType: Guardian Interest' | b'Interest' | b'interes' |
| 923 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'Sales para' |
| 924 | b'DocType: Instructor Log' | b'Other Details' | b'Detaje t\xc3\xab tjera' |
| 925 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 926 | b'DocType: Lab Test' | b'Test Template' | b'Template Test' |
| 927 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Served' |
| 928 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Informacioni i kapitullit.' |
| 929 | b'DocType: Account' | b'Accounts' | b'Llogarit\xc3\xab' |
| 930 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Vlera rrug\xc3\xabmat\xc3\xabs (i fundit)' |
| 931 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Modelet e kritereve t\xc3\xab rezultateve t\xc3\xab ofruesve.' |
| 932 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Marketing' |
| 933 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'Pagesa Hyrja \xc3\xabsht\xc3\xab krijuar tashm\xc3\xab' |
| 934 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Merrni Furnizuesit' |
| 935 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Stock tanishme' |
| 936 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'Row # {0}: Asset {1} nuk lidhet me pik\xc3\xabn {2}' |
| 937 | b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15' | b'Please setup Instructor Naming System in Education > Education Settings' | b'Ju lutemi vendosni Sistemin e Em\xc3\xabrimit t\xc3\xab Instruktorit n\xc3\xab Arsim> Cil\xc3\xabsimet e Arsimit' |
| 938 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Preview Paga Shqip' |
| 939 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'Llogaria {0} ka hyr\xc3\xab disa her\xc3\xab' |
| 940 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Shpenzimet e p\xc3\xabrfshira n\xc3\xab Vler\xc3\xabsimit' |
| 941 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'Ju mund t\xc3\xab rinovoni vet\xc3\xabm n\xc3\xabse an\xc3\xabtar\xc3\xabsimi juaj mbaron brenda 30 dit\xc3\xabve' |
| 942 | b'DocType: Land Unit' | b'Longitude' | b'gjat\xc3\xabsi' |
| 943 | | b'Absent Student Report' | b'Mungon Raporti Student' |
| 944 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Spastrimi i drithrave UOM' |
| 945 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'P\xc3\xabrzgjidhni vet\xc3\xabm n\xc3\xabse keni skedar\xc3\xab t\xc3\xab dokumentit Cash Flow Mapper' |
| 946 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Email ardhsh\xc3\xabm do t\xc3\xab d\xc3\xabrgohet n\xc3\xab:' |
| 947 | b'DocType: Supplier Scorecard' | b'Per Week' | b'N\xc3\xab jav\xc3\xab' |
| 948 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Item ka variante.' |
| 949 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Student Gjithsej' |
| 950 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'Item {0} nuk u gjet' |
| 951 | b'DocType: Bin' | b'Stock Value' | b'Stock Vlera' |
| 952 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'Kompania {0} nuk ekziston' |
| 953 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0} ka vlefshm\xc3\xabrin\xc3\xab e tarif\xc3\xabs deri n\xc3\xab {1}' |
| 954 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Tree Type' |
| 955 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Qty konsumuar p\xc3\xabr nj\xc3\xabsi' |
| 956 | b'DocType: GST Account' | b'IGST Account' | b'Llogaria IGST' |
| 957 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Garanci Data e skadimit' |
| 958 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Sasia dhe Magazina' |
| 959 | b'DocType: Hub Settings' | b'Unregister' | b'unregister' |
| 960 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Vler\xc3\xabsoni komision (%)' |
| 961 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Ju lutem, p\xc3\xabrzgjidhni Program' |
| 962 | b'DocType: Project' | b'Estimated Cost' | b'Kostoja e vler\xc3\xabsuar' |
| 963 | b'DocType: Purchase Order' | b'Link to material requests' | b'Link t\xc3\xab k\xc3\xabrkesave materiale' |
| 964 | b'DocType: Hub Settings' | b'Publish' | b'publikoj' |
| 965 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Hap\xc3\xabsir\xc3\xabs ajrore' |
| 966 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 967 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Credit Card Hyrja' |
| 968 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'Company dhe Llogarit\xc3\xab' |
| 969 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'n\xc3\xab Vlera' |
| 970 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Opsionet e zhvler\xc3\xabsimit' |
| 971 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Koha e pavlefshme e regjistrimit' |
| 972 | b'DocType: Lead' | b'Campaign Name' | b'Emri fushat\xc3\xab' |
| 973 | b'DocType: Hotel Room' | b'Capacity' | b'kapacitet' |
| 974 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'Mbylle Opportunity pas dit\xc3\xab' |
| 975 | | b'Reserved' | b'I rezervuar' |
| 976 | b'DocType: Driver' | b'License Details' | b'Detajet e Licenc\xc3\xabs' |
| 977 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'Fusha Nga Aksionari nuk mund t\xc3\xab jet\xc3\xab bosh' |
| 978 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Furnizimit t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para' |
| 979 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Pasurit\xc3\xab e tanishme' |
| 980 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab gjendje Item' |
| 981 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'Ju lutemi ndani komentet tuaja n\xc3\xab trajnim duke klikuar n\xc3\xab 'Trajnimi i Feedback' dhe pastaj 'New'' |
| 982 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Gabim Llogaria' |
| 983 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Ju lutemi zgjidhni Sample Retention Warehouse n\xc3\xab Stock Settings p\xc3\xabr her\xc3\xab t\xc3\xab par\xc3\xab' |
| 984 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Shuma e marr\xc3\xab (Company Valuta)' |
| 985 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Lead duhet t\xc3\xab vendosen, n\xc3\xabse Opportunity \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab nga Lead' |
| 986 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'Pagesa u anulua. Kontrollo llogarin\xc3\xab t\xc3\xabnde GoCardless p\xc3\xabr m\xc3\xab shum\xc3\xab detaje' |
| 987 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'Ju lutem, p\xc3\xabrzgjidhni dit\xc3\xab javore jasht\xc3\xab' |
| 988 | b'DocType: Patient' | b'O Negative' | b'O Negative' |
| 989 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Planifikuar Fundi Koha' |
| 990 | | b'Sales Person Target Variance Item Group-Wise' | b'Sales Person i synuar Varianca Item Grupi i urti' |
| 991 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93' | b'Account with existing transaction cannot be converted to ledger' | b'Llogaria me transaksion ekzistues nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger' |
| 992 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Detajet e tipit t\xc3\xab an\xc3\xabtar\xc3\xabsis\xc3\xab' |
| 993 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Konsumatorit Blerje Rendit Jo' |
| 994 | b'DocType: Budget' | b'Budget Against' | b'Kund\xc3\xabr buxheti' |
| 995 | b'DocType: Employee' | b'Cell Number' | b'Numri Cell' |
| 996 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Nuk ka punonj\xc3\xabs p\xc3\xabr kriteret e dh\xc3\xabna. Kontrolloni q\xc3\xab Slipet e pagave nuk jan\xc3\xab krijuar.' |
| 997 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'K\xc3\xabrkesat Auto Materiale Generated' |
| 998 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'I humbur' |
| 999 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152' | b"You can not enter current voucher in 'Against Journal Entry' column" | b'Ju nuk mund t\xc3\xab hyj\xc3\xab kupon aktual n\xc3\xab "Kund\xc3\xabr Journal hyrjes 'kolon\xc3\xab' |
| 1000 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Rezervuar p\xc3\xabr prodhimin' |
| 1001 | b'DocType: Soil Texture' | b'Sand' | b'r\xc3\xabr\xc3\xab' |
| 1002 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Energji' |
| 1003 | b'DocType: Opportunity' | b'Opportunity From' | b'Opportunity Nga' |
| 1004 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'Deklarata mujore e pagave.' |
| 1005 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'Rreshti {0}: {1} Numrat serial\xc3\xab t\xc3\xab k\xc3\xabrkuar p\xc3\xabr artikullin {2}. Ju keni dh\xc3\xabn\xc3\xab {3}.' |
| 1006 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'Zgjidh nj\xc3\xab tabel\xc3\xab' |
| 1007 | b'DocType: BOM' | b'Website Specifications' | b'Specifikimet Website' |
| 1008 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0} \xc3\xabsht\xc3\xab nj\xc3\xab adres\xc3\xab e pavlefshme email n\xc3\xab 'P\xc3\xabrfituesit'' |
| 1009 | b'DocType: Special Test Items' | b'Particulars' | b'T\xc3\xab dh\xc3\xabnat' |
| 1010 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24' | b'{0}: From {0} of type {1}' | b'{0}: Nga {0} nga lloji {1}' |
| 1011 | b'DocType: Warranty Claim' | b'CI-' | b'Pri-' |
| 1012 | b'apps/erpnext/erpnext/controllers/buying_controller.py +300' | b'Row {0}: Conversion Factor is mandatory' | b'Row {0}: Konvertimi Faktori \xc3\xabsht\xc3\xab e detyrueshme' |
| 1013 | b'DocType: Student' | b'A+' | b'A +' |
| 1014 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'Rregullat e \xc3\xa7mimeve t\xc3\xab shumta ekziston me kritere t\xc3\xab nj\xc3\xabjta, ju lutemi t\xc3\xab zgjidhur konfliktin duke caktuar prioritet. Rregullat \xc3\x87mimi: {0}' |
| 1015 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519' | b'Cannot deactivate or cancel BOM as it is linked with other BOMs' | b'Nuk mund t\xc3\xab \xc3\xa7aktivizuar ose t\xc3\xab anuloj\xc3\xab bom si ajo \xc3\xabsht\xc3\xab e lidhur me BOM-in e tjera' |
| 1016 | b'DocType: Asset' | b'Maintenance' | b'Mir\xc3\xabmbajtje' |
| 1017 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Item atribut Vlera' |
| 1018 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'Ju lutemi ndryshoni statusin e projektit' |
| 1019 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Sasia maksimale e mostr\xc3\xabs q\xc3\xab mund t\xc3\xab ruhet' |
| 1020 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Si po p\xc3\xabrparon projekti tani?' |
| 1021 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'{0} # Nj\xc3\xabsia {1} nuk mund t\xc3\xab transferohet m\xc3\xab shum\xc3\xab se {2} kund\xc3\xabr Urdh\xc3\xabres\xc3\xabs s\xc3\xab Blerjes {3}' |
| 1022 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Shitjet fushata.' |
| 1023 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'b\xc3\xabni pasqyr\xc3\xab e mungesave' |
| 1024 | b'DocType: Sales Taxes and Charges Template' | b'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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.' | b'Template Standard taksave q\xc3\xab mund t\xc3\xab aplikohet p\xc3\xabr t\xc3\xab gjitha shitjet e transaksionet. Kjo template mund t\xc3\xab p\xc3\xabrmbaj\xc3\xab list\xc3\xab t\xc3\xab krer\xc3\xabve t\xc3\xab taksave si dhe kokat e tjera t\xc3\xab shpenzimeve / t\xc3\xab ardhurave si "tregtar", "Sigurimi", "Trajtimi" etj #### Sh\xc3\xabnim norma e tatimit q\xc3\xab ju t\xc3\xab p\xc3\xabrcaktuar k\xc3\xabtu do t\xc3\xab jet\xc3\xab norma standarde e taksave p\xc3\xabr t\xc3\xab gjith\xc3\xab ** Items **. N\xc3\xabse ka Items ** ** q\xc3\xab kan\xc3\xab norma t\xc3\xab ndryshme, ato duhet t\xc3\xab shtohet n\xc3\xab ** Item Tatimit ** Tabela n\xc3\xab ** Item ** zotit. #### P\xc3\xabrshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund t\xc3\xab jet\xc3\xab n\xc3\xab ** neto totale ** (q\xc3\xab \xc3\xabsht\xc3\xab shuma e shum\xc3\xabs baz\xc3\xab). - ** N\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm totalit / Shuma ** (p\xc3\xabr taksat ose tarifat kumulative). N\xc3\xab qoft\xc3\xab se ju zgjidhni k\xc3\xabt\xc3\xab opsion, tatimi do t\xc3\xab aplikohet si nj\xc3\xab p\xc3\xabrqindje e rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm (n\xc3\xab tabel\xc3\xabn e taksave) shum\xc3\xabn apo total. - ** ** Aktuale (si\xc3\xa7 u p\xc3\xabrmend). 2. Llogaria Udh\xc3\xabheq\xc3\xabs: Libri Llogaria n\xc3\xabn t\xc3\xab cilat kjo taks\xc3\xab do t\xc3\xab jet\xc3\xab e rezervuar 3. Qendra Kosto: N\xc3\xabse tatimi i / Akuza \xc3\xabsht\xc3\xab nj\xc3\xab ardhura (si anijet) ose shpenzime ajo duhet t\xc3\xab jet\xc3\xab e rezervuar ndaj Qendr\xc3\xabs kosto. 4. P\xc3\xabrshkrimi: P\xc3\xabrshkrimi i tatimit (q\xc3\xab do t\xc3\xab shtypen n\xc3\xab faturat / thonj\xc3\xabza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative n\xc3\xab k\xc3\xabt\xc3\xab pik\xc3\xab. 8. Shkruani Row: N\xc3\xabse n\xc3\xab baz\xc3\xab t\xc3\xab "rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm Total" ju mund t\xc3\xab zgjidhni numrin e rreshtit t\xc3\xab cilat do t\xc3\xab merren si baz\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab llogaritje (default \xc3\xabsht\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm). 9. A \xc3\xabsht\xc3\xab kjo Tatimore t\xc3\xab p\xc3\xabrfshira n\xc3\xab norm\xc3\xabn baz\xc3\xab ?: N\xc3\xab qoft\xc3\xab se ju kontrolloni k\xc3\xabt\xc3\xab, kjo do t\xc3\xab thot\xc3\xab se kjo taks\xc3\xab nuk do t\xc3\xab shfaqet n\xc3\xabn tryez\xc3\xab pika, por do t\xc3\xab p\xc3\xabrfshihen n\xc3\xab norm\xc3\xabn baz\xc3\xab n\xc3\xab tabel\xc3\xabn kryesore tuaj pika. Kjo \xc3\xabsht\xc3\xab e dobishme kur ju doni t\xc3\xab jap\xc3\xab nj\xc3\xab \xc3\xa7mim t\xc3\xab shesht\xc3\xab (p\xc3\xabrfshir\xc3\xabse e t\xc3\xab gjitha taksat) \xc3\xa7mimin p\xc3\xabr konsumator\xc3\xabt.' |
| 1025 | b'DocType: Employee' | b'Bank A/C No.' | b'Banka A / C Nr' |
| 1026 | b'DocType: Bank Guarantee' | b'Project' | b'Projekt' |
| 1027 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'Leximi 7' |
| 1028 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'Urdh\xc3\xabrohet pjes\xc3\xabrisht' |
| 1029 | b'DocType: Lab Test' | b'Lab Test' | b'Test Lab' |
| 1030 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'Gjenerimi i Raportit t\xc3\xab Student\xc3\xabve' |
| 1031 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Shpenzimet e k\xc3\xabrkes\xc3\xabs Lloji' |
| 1032 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Default settings p\xc3\xabr Shport\xc3\xab' |
| 1033 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Shto Timeslots' |
| 1034 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Asset braktiset via Journal Hyrja {0}' |
| 1035 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Llogaria ardhurat nga interesi' |
| 1036 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Thirrja e Shqyrtimit t\xc3\xab d\xc3\xabrguar' |
| 1037 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Bioteknologji' |
| 1038 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Shpenzimet Zyra Mir\xc3\xabmbajtja' |
| 1039 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'Shko te' |
| 1040 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Ngritja llogari PE' |
| 1041 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Ju lutemi shkruani pika e par\xc3\xab' |
| 1042 | b'DocType: Asset Repair' | b'Downtime' | b'koh\xc3\xab joproduktive' |
| 1043 | b'DocType: Account' | b'Liability' | b'Detyrim' |
| 1044 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220' | b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.' | b'Shuma e sanksionuar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e k\xc3\xabrkes\xc3\xabs n\xc3\xab Row {0}.' |
| 1045 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Termi akademik:' |
| 1046 | b'DocType: Salary Detail' | b'Do not include in total' | b'Mos p\xc3\xabrfshini n\xc3\xab total' |
| 1047 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206' | b'Please set Naming Series for {0} via Setup > Settings > Naming Series' | b'Vendosni Serin\xc3\xab Naming p\xc3\xabr {0} n\xc3\xabp\xc3\xabrmjet Setup> Settings> Naming Series' |
| 1048 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'Gabim Kostoja e mallrave t\xc3\xab shitura Llogaria' |
| 1049 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'Sasia e mostr\xc3\xabs {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe sesa {1}' |
| 1050 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Lista e \xc3\x87mimeve nuk zgjidhet' |
| 1051 | b'DocType: Employee' | b'Family Background' | b'Historiku i familjes' |
| 1052 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'D\xc3\xabrgo Email' |
| 1053 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Warning: Attachment Invalid {0}' |
| 1054 | b'DocType: Item' | b'Max Sample Quantity' | b'Sasi Maksimale e mostr\xc3\xabs' |
| 1055 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Nuk ka leje' |
| 1056 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Shkalla e zemr\xc3\xabs / Pulsi' |
| 1057 | b'DocType: Company' | b'Default Bank Account' | b'Gabim Llogaris\xc3\xab Bankare' |
| 1058 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'P\xc3\xabr t\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab Partis\xc3\xab, Partia zgjidhni llojin e par\xc3\xab' |
| 1059 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b''Update Stock "nuk mund t\xc3\xab kontrollohet, sepse sendet nuk jan\xc3\xab dor\xc3\xabzuar n\xc3\xabp\xc3\xabrmjet {0}' |
| 1060 | b'DocType: Vehicle' | b'Acquisition Date' | b'Blerja Data' |
| 1061 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'Nos' |
| 1062 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Gj\xc3\xabrat me weightage m\xc3\xab t\xc3\xab lart\xc3\xab do t\xc3\xab tregohet m\xc3\xab e lart\xc3\xab' |
| 1063 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Testet Lab dhe Shenjat Vital' |
| 1064 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Detail Banka Pajtimit' |
| 1065 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'Row # {0}: Asset {1} duhet t\xc3\xab dor\xc3\xabzohet' |
| 1066 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Asnj\xc3\xab punonj\xc3\xabs gjetur' |
| 1067 | b'DocType: Subscription' | b'Stopped' | b'U ndal' |
| 1068 | b'DocType: Item' | b'If subcontracted to a vendor' | b'N\xc3\xab qoft\xc3\xab se n\xc3\xabnkontraktuar p\xc3\xabr nj\xc3\xab shit\xc3\xabs' |
| 1069 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Grupi Student \xc3\xabsht\xc3\xab p\xc3\xabrdit\xc3\xabsuar tashm\xc3\xab.' |
| 1070 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'P\xc3\xabrdit\xc3\xabsimi i projektit.' |
| 1071 | b'DocType: SMS Center' | b'All Customer Contact' | b'T\xc3\xab gjitha Customer Kontakt' |
| 1072 | b'DocType: Land Unit' | b'Tree Details' | b'Tree Details' |
| 1073 | b'DocType: Training Event' | b'Event Status' | b'Status Event' |
| 1074 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Koha e disponueshm\xc3\xabris\xc3\xab' |
| 1075 | | b'Support Analytics' | b'Analytics Mb\xc3\xabshtetje' |
| 1076 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'N\xc3\xabse keni ndonj\xc3\xab pyetje, ju lutem t\xc3\xab kthehet tek ne.' |
| 1077 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Fluksi i rrjedh\xc3\xabs s\xc3\xab paras\xc3\xab' |
| 1078 | b'DocType: Item' | b'Website Warehouse' | b'Website Magazina' |
| 1079 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Shuma minimale Fatur\xc3\xab' |
| 1080 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: Qendra Kosto {2} nuk i p\xc3\xabrkasin kompanis\xc3\xab {3}' |
| 1081 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'Ngarko kok\xc3\xabn t\xc3\xabnde me shkronja (Mbani at\xc3\xab n\xc3\xab internet si 900px me 100px)' |
| 1082 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: Llogaria {2} nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab grup' |
| 1083 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b'Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston n\xc3\xab m\xc3\xab sip\xc3\xabr '{DOCTYPE}' tabel\xc3\xab' |
| 1084 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'Pasqyr\xc3\xab e mungesave {0} \xc3\xabsht\xc3\xab p\xc3\xabrfunduar tashm\xc3\xab ose anuluar' |
| 1085 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'Nuk ka detyrat' |
| 1086 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Kopjoni Fushat n\xc3\xab Variant' |
| 1087 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Hapja amortizimi i akumuluar' |
| 1088 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49' | b'Score must be less than or equal to 5' | b'Rezultati duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se ose e barabart\xc3\xab me 5' |
| 1089 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program Regjistrimi Tool' |
| 1090 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'T\xc3\xab dh\xc3\xabnat C-Forma' |
| 1091 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Aksionet tashm\xc3\xab ekzistojn\xc3\xab' |
| 1092 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Customer dhe Furnizues' |
| 1093 | b'DocType: Email Digest' | b'Email Digest Settings' | b'Email Settings Digest' |
| 1094 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'Ju faleminderit p\xc3\xabr biznesin tuaj!' |
| 1095 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'Mb\xc3\xabshtetje pyetje nga konsumator\xc3\xabt.' |
| 1096 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Veprimi Doctype' |
| 1097 | b'DocType: HR Settings' | b'Retirement Age' | b'Daljes n\xc3\xab pension Age' |
| 1098 | b'DocType: Bin' | b'Moving Average Rate' | b'Moving norma mesatare' |
| 1099 | b'DocType: Production Plan' | b'Select Items' | b'Zgjidhni Items' |
| 1100 | b'DocType: Share Transfer' | b'To Shareholder' | b'P\xc3\xabr Aksionarin' |
| 1101 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} kund\xc3\xabr Bill {1} {2}, dat\xc3\xab' |
| 1102 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Institucioni i instalimit' |
| 1103 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Vehicle / Numri Bus' |
| 1104 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'Orari i kursit' |
| 1105 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Statusi i citatit' |
| 1106 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks Secret' |
| 1107 | b'DocType: Maintenance Visit' | b'Completion Status' | b'P\xc3\xabrfundimi Statusi' |
| 1108 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Zgjidh P\xc3\xabrdoruesit' |
| 1109 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'\xc3\x87mimi i dhom\xc3\xabs s\xc3\xab hotelit' |
| 1110 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Shkruani mosh\xc3\xabn e pensionit n\xc3\xab vitet' |
| 1111 | b'DocType: Crop' | b'Target Warehouse' | b'Target Magazina' |
| 1112 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Detajet e punonj\xc3\xabsve t\xc3\xab pagave' |
| 1113 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab depo' |
| 1114 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Duke filluar vend nga buz\xc3\xab e majt\xc3\xab' |
| 1115 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Lejo mbi ofrimin ose pranimin upto k\xc3\xabt\xc3\xab qind' |
| 1116 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1117 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Pjes\xc3\xabmarrja e importit' |
| 1118 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'T\xc3\xab gjitha Item Grupet' |
| 1119 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'Automatikisht shkruaj mesazh p\xc3\xabr dor\xc3\xabzimin e transaksioneve.' |
| 1120 | b'DocType: Work Order' | b'Item To Manufacture' | b'Item P\xc3\xabr Prodhimi' |
| 1121 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1122 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} statusi \xc3\xabsht\xc3\xab {2}' |
| 1123 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Temperatura e mbledhjes' |
| 1124 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Siguroj\xc3\xab Adresa Email i regjistruar n\xc3\xab kompanin\xc3\xab' |
| 1125 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'Aktivizo Checkout' |
| 1126 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Blerje Rendit p\xc3\xabr Pagesa' |
| 1127 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'Projektuar Qty' |
| 1128 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Afati i pageses' |
| 1129 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interval UOM' |
| 1130 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'Reselect, n\xc3\xabse adresa e zgjedhur \xc3\xabsht\xc3\xab redaktuar pas ruajtjes' |
| 1131 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'Item Varianti {0} tashm\xc3\xab ekziston me atributet e nj\xc3\xabjta' |
| 1132 | b'DocType: Item' | b'Hub Publishing Details' | b'Detajet e botimit t\xc3\xab Hub' |
| 1133 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"Hapja"' |
| 1134 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Hapur p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab' |
| 1135 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Ofrimit Sh\xc3\xabnim Mesazh' |
| 1136 | b'DocType: Lab Test Template' | b'Result Format' | b'Formati i rezultatit' |
| 1137 | b'DocType: Expense Claim' | b'Expenses' | b'Shpenzim' |
| 1138 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Item Varianti Atributi' |
| 1139 | | b'Purchase Receipt Trends' | b'Trendet Receipt Blerje' |
| 1140 | b'DocType: Payroll Entry' | b'Bimonthly' | b'dy her\xc3\xab n\xc3\xab muaj' |
| 1141 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Brake Pad' |
| 1142 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'P\xc3\xabrmbajtja e plehut' |
| 1143 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Hulumtim dhe Zhvillim' |
| 1144 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'Shuma p\xc3\xabr Bill' |
| 1145 | b'DocType: Company' | b'Registration Details' | b'Detajet e regjistrimit' |
| 1146 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Shuma totale e faturuar' |
| 1147 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re-Rendit Qty' |
| 1148 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'D\xc3\xabrgo Block Lista Data' |
| 1149 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'BOM {{0}: Materiali i pap\xc3\xabrpunuar nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab me artikullin kryesor' |
| 1150 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'Akuzat totale t\xc3\xab zbatueshme n\xc3\xab Blerje tryez\xc3\xab Receipt artikujt duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si Total taksat dhe tarifat' |
| 1151 | b'DocType: Sales Team' | b'Incentives' | b'Nxitjet' |
| 1152 | b'DocType: SMS Log' | b'Requested Numbers' | b'Numrat k\xc3\xabrkuara' |
| 1153 | b'DocType: Volunteer' | b'Evening' | b'mbr\xc3\xabmje' |
| 1154 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Kufizo limitin e kreditit n\xc3\xab Urdh\xc3\xabrin e Shitjes' |
| 1155 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Vler\xc3\xabsimit t\xc3\xab performanc\xc3\xabs.' |
| 1156 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'Duke b\xc3\xabr\xc3\xab t\xc3\xab mundur 'P\xc3\xabrdorimi p\xc3\xabr Shport\xc3\xab', si Shporta \xc3\xabsht\xc3\xab aktivizuar dhe duhet t\xc3\xab ket\xc3\xab t\xc3\xab pakt\xc3\xabn nj\xc3\xab Rule Tax per Shporta' |
| 1157 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'Pagesa Hyrja {0} \xc3\xabsht\xc3\xab e lidhur kundrejt Rendit {1}, kontrolloni n\xc3\xabse ajo duhet t\xc3\xab largohen sa m\xc3\xab par\xc3\xab n\xc3\xab k\xc3\xabt\xc3\xab fatur\xc3\xab.' |
| 1158 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Stock Detajet' |
| 1159 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Vlera e Projektit' |
| 1160 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Point-of-Sale' |
| 1161 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Statusi i Krijimit t\xc3\xab Tarifave' |
| 1162 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'Leximi rrug\xc3\xabmat\xc3\xabs' |
| 1163 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116' | b"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" | b'Bilanci i llogaris\xc3\xab tashm\xc3\xab n\xc3\xab kredi, ju nuk jeni i lejuar p\xc3\xabr t\xc3\xab vendosur "Bilanci Must Be 'si' Debitimit '' |
| 1164 | b'DocType: Account' | b'Balance must be' | b'Bilanci duhet t\xc3\xab jet\xc3\xab' |
| 1165 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Publikimi i \xc3\x87mimeve' |
| 1166 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Shpenzim K\xc3\xabrkesa Refuzuar mesazh' |
| 1167 | | b'Available Qty' | b'Qty n\xc3\xab dispozicion' |
| 1168 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'N\xc3\xab Previous Row Total' |
| 1169 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'refuzuar Qty' |
| 1170 | b'DocType: Setup Progress Action' | b'Action Field' | b'Fusha e Veprimit' |
| 1171 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Menaxho Klientin' |
| 1172 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Dor\xc3\xabzimi ndalon' |
| 1173 | b'DocType: Salary Slip' | b'Working Days' | b'Dit\xc3\xabt e pun\xc3\xabs' |
| 1174 | b'DocType: Serial No' | b'Incoming Rate' | b'Hyr\xc3\xabse Rate' |
| 1175 | b'DocType: Packing Slip' | b'Gross Weight' | b'Pesh\xc3\xab Bruto' |
| 1176 | | b'Final Assessment Grades' | b'Notat e vler\xc3\xabsimit p\xc3\xabrfundimtar' |
| 1177 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Aktivizo Hub' |
| 1178 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'Emri i kompanis\xc3\xab suaj p\xc3\xabr t\xc3\xab cil\xc3\xabn ju jeni t\xc3\xab vendosur k\xc3\xabt\xc3\xab sistem.' |
| 1179 | b'DocType: HR Settings' | b'Include holidays in Total no. of Working Days' | b'P\xc3\xabrfshijn\xc3\xab pushimet n\xc3\xab total nr. i dit\xc3\xabve t\xc3\xab pun\xc3\xabs' |
| 1180 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'Instaloni Institutin tuaj n\xc3\xab ERPNext' |
| 1181 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Analiza e bim\xc3\xabve' |
| 1182 | b'DocType: Job Applicant' | b'Hold' | b'Mbaj' |
| 1183 | b'DocType: Project Update' | b'Progress Details' | b'Detajet e progresit' |
| 1184 | b'DocType: Employee' | b'Date of Joining' | b'Data e Bashkimi' |
| 1185 | b'DocType: Naming Series' | b'Update Series' | b'Update Series' |
| 1186 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'\xc3\x8bsht\xc3\xab n\xc3\xabnkontraktuar' |
| 1187 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Vendndodhja minimale' |
| 1188 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Vlerat Item ia atribuojn\xc3\xab' |
| 1189 | b'DocType: Examination Result' | b'Examination Result' | b'Ekzaminimi Result' |
| 1190 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Pranimi Blerje' |
| 1191 | | b'Received Items To Be Billed' | b'Items marra P\xc3\xabr t\xc3\xab faturohet' |
| 1192 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Kursi i k\xc3\xabmbimit t\xc3\xab monedh\xc3\xabs mjesht\xc3\xabr.' |
| 1193 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Referenca DOCTYPE duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}' |
| 1194 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'Filt\xc3\xabr Totali Zero Qty' |
| 1195 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur vend i caktuar koh\xc3\xab n\xc3\xab {0} dit\xc3\xabve t\xc3\xab ardhshme p\xc3\xabr funksionimin {1}' |
| 1196 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Materiali plan p\xc3\xabr n\xc3\xabn-kuvendet' |
| 1197 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Sales Partners dhe Territori' |
| 1198 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'BOM {0} duhet t\xc3\xab jet\xc3\xab aktiv' |
| 1199 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'Asnj\xc3\xab artikull n\xc3\xab dispozicion p\xc3\xabr transferim' |
| 1200 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Mbyllja (Hapja + Gjithsej)' |
| 1201 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'Zhvler\xc3\xabsimi Hyrja' |
| 1202 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'Ju lutem zgjidhni llojin e dokumentit t\xc3\xab par\xc3\xab' |
| 1203 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65' | b'Cancel Material Visits {0} before cancelling this Maintenance Visit' | b'Anuloje Vizitat Materiale {0} para anulimit t\xc3\xab k\xc3\xabsaj vizite Mir\xc3\xabmbajtja' |
| 1204 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 standard' |
| 1205 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Rate ose zbritje' |
| 1206 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213' | b'Serial No {0} does not belong to Item {1}' | b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrkasin Item {1}' |
| 1207 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Kerkohet Qty' |
| 1208 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'Depot me transaksion ekzistues nuk mund t\xc3\xab konvertohet n\xc3\xab librin.' |
| 1209 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Shuma totale' |
| 1210 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Botime Internet' |
| 1211 | b'DocType: Prescription Duration' | b'Number' | b'num\xc3\xabr' |
| 1212 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Krijimi i {0} fatur\xc3\xabs' |
| 1213 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Kodi i Mjek\xc3\xabsis\xc3\xab Standard' |
| 1214 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'P\xc3\xabrb\xc3\xabrja e argjil\xc3\xabs (%)' |
| 1215 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'Ju lutemi ruani para se t\xc3\xab caktoni detyr\xc3\xabn.' |
| 1216 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Vlera e bilancit' |
| 1217 | b'DocType: Lab Test' | b'Lab Technician' | b'Teknik i laboratorit' |
| 1218 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Lista Sales \xc3\x87mimi' |
| 1219 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'N\xc3\xabse kontrollohet, nj\xc3\xab klient do t\xc3\xab krijohet, i mapuar tek Pacienti. Faturat e pacientit do t\xc3\xab krijohen kund\xc3\xabr k\xc3\xabtij klienti. Ju gjithashtu mund t\xc3\xab zgjidhni Klientin ekzistues gjat\xc3\xab krijimit t\xc3\xab pacientit.' |
| 1220 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Llogaria Valuta' |
| 1221 | b'DocType: Lab Test' | b'Sample ID' | b'Shembull i ID' |
| 1222 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'Ju lutemi t\xc3\xab p\xc3\xabrmendim rrumbullohem Llogari n\xc3\xab Kompanin\xc3\xab' |
| 1223 | b'DocType: Purchase Receipt' | b'Range' | b'Varg' |
| 1224 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Default Llogarit\xc3\xab e pagueshme' |
| 1225 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'Punonj\xc3\xabs {0} nuk \xc3\xabsht\xc3\xab aktiv apo nuk ekziston' |
| 1226 | b'DocType: Fee Structure' | b'Components' | b'komponentet' |
| 1227 | b'DocType: Item Barcode' | b'Item Barcode' | b'Item Barkodi' |
| 1228 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Ju lutem shkruani Pasurive Kategoria n\xc3\xab pik\xc3\xabn {0}' |
| 1229 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Item Variantet {0} p\xc3\xabrdit\xc3\xabsuar' |
| 1230 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'Leximi 6' |
| 1231 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'p\xc3\xabr tu gjeneruar. N\xc3\xabse vonohet, do t\xc3\xab duhet t\xc3\xab ndryshoni manualisht fush\xc3\xabn "Repeat on Day of Month" t\xc3\xab k\xc3\xabsaj' |
| 1232 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'Nuk mund {0} {1} {2}, pa asnj\xc3\xab fatur\xc3\xab negative shquar' |
| 1233 | b'DocType: Share Transfer' | b'From Folio No' | b'Nga Folio Nr' |
| 1234 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Blerje Fatur\xc3\xab Advance' |
| 1235 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199' | b'Row {0}: Credit entry can not be linked with a {1}' | b'Row {0}: Hyrja e kredis\xc3\xab nuk mund t\xc3\xab jet\xc3\xab i lidhur me nj\xc3\xab {1}' |
| 1236 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'T\xc3\xab p\xc3\xabrcaktoj\xc3\xab buxhetin p\xc3\xabr nj\xc3\xab vit financiar.' |
| 1237 | b'DocType: Lead' | b'LEAD-' | b'plumb' |
| 1238 | b'DocType: Employee' | b'Permanent Address Is' | b'Adresa e p\xc3\xabrhershme \xc3\xabsht\xc3\xab' |
| 1239 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Operacioni p\xc3\xabrfundoi p\xc3\xabr m\xc3\xabnyr\xc3\xabn se si shum\xc3\xab mallra t\xc3\xab gatshme?' |
| 1240 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'Modeli i kushteve t\xc3\xab pages\xc3\xabs' |
| 1241 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Mark\xc3\xab' |
| 1242 | b'DocType: Employee' | b'Exit Interview Details' | b'Detajet Dil Intervista' |
| 1243 | b'DocType: Item' | b'Is Purchase Item' | b'\xc3\x8bsht\xc3\xab Blerje Item' |
| 1244 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Blerje Fatur\xc3\xab' |
| 1245 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Voucher Detail Asnj\xc3\xab' |
| 1246 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Sales New Fatura' |
| 1247 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Vlera Totale largohet' |
| 1248 | b'DocType: Physician' | b'Appointments' | b'em\xc3\xabrimet' |
| 1249 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'Hapja Data dhe Data e mbylljes duhet t\xc3\xab jet\xc3\xab brenda t\xc3\xab nj\xc3\xabjtit vit fiskal' |
| 1250 | b'DocType: Lead' | b'Request for Information' | b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Informacion' |
| 1251 | | b'LeaderBoard' | b'Fituesit' |
| 1252 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Shkalla me margjin\xc3\xab (Valuta e kompanis\xc3\xab)' |
| 1253 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sync Offline Faturat' |
| 1254 | b'DocType: Payment Request' | b'Paid' | b'I paguar' |
| 1255 | b'DocType: Program Fee' | b'Program Fee' | b'Tarifa program' |
| 1256 | b'DocType: BOM Update Tool' | b'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.\nIt also updates latest price in all the BOMs.' | b'Replace a BOM t\xc3\xab ve\xc3\xa7ant\xc3\xab n\xc3\xab t\xc3\xab gjitha BOMs t\xc3\xab tjera, ku ajo \xc3\xabsht\xc3\xab p\xc3\xabrdorur. Ai do t\xc3\xab z\xc3\xabvend\xc3\xabsoj\xc3\xab lidhjen e vjet\xc3\xabr t\xc3\xab BOM, do t\xc3\xab p\xc3\xabrdit\xc3\xabsoj\xc3\xab koston dhe do t\xc3\xab rigjeneroj\xc3\xab tabel\xc3\xabn "BOM Shp\xc3\xabrthimi" sipas BOM-it t\xc3\xab ri. Gjithashtu p\xc3\xabrdit\xc3\xabson \xc3\xa7mimin e fundit n\xc3\xab t\xc3\xab gjitha BOM-et.' |
| 1257 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'Jan\xc3\xab krijuar urdh\xc3\xabrat e m\xc3\xabposht\xc3\xabm t\xc3\xab pun\xc3\xabs:' |
| 1258 | b'DocType: Salary Slip' | b'Total in words' | b'Gjithsej n\xc3\xab fjal\xc3\xab' |
| 1259 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Lead Data Koha' |
| 1260 | | b'Employee Advance Summary' | b'P\xc3\xabrmbledhje Advance Employee' |
| 1261 | b'DocType: Asset' | b'Available-for-use Date' | b'Data e disponueshme p\xc3\xabr p\xc3\xabrdorim' |
| 1262 | b'DocType: Guardian' | b'Guardian Name' | b'Emri Guardian' |
| 1263 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Ka Print Format' |
| 1264 | b'DocType: Employee Loan' | b'Sanctioned' | b'sanksionuar' |
| 1265 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'\xc3\xabsht\xc3\xab i detyruesh\xc3\xabm. Ndoshta rekord Currency Exchange nuk \xc3\xabsht\xc3\xab krijuar p\xc3\xabr' |
| 1266 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139' | b'Row #{0}: Please specify Serial No for Item {1}' | b'Row # {0}: Ju lutem specifikoni Serial Jo p\xc3\xabr Item {1}' |
| 1267 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Furnizuesi> Lloji i Furnizuesit' |
| 1268 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Cikli i kulturave' |
| 1269 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"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." | b'P\xc3\xabr sendet e 'Produkt Bundle', depo, pa serial dhe Seris\xc3\xab Nuk do t\xc3\xab konsiderohet nga 'Paketimi list\xc3\xab' tryez\xc3\xab. N\xc3\xabse Magazina dhe Seris\xc3\xab Nuk jan\xc3\xab t\xc3\xab nj\xc3\xabjta p\xc3\xabr t\xc3\xab gjitha sendet e paketimit p\xc3\xabr \xc3\xa7do send 'produkt Bundle', k\xc3\xabto vlera mund t\xc3\xab futen n\xc3\xab tabel\xc3\xabn kryesore Item, vlerat do t\xc3\xab kopjohet n\xc3\xab 'Paketimi list\xc3\xab' tryez\xc3\xab.' |
| 1270 | b'DocType: Student Admission' | b'Publish on website' | b'Publikoj\xc3\xab n\xc3\xab faqen e internetit' |
| 1271 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Furnizuesi Data e fatur\xc3\xabs nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se mbi postimet Data' |
| 1272 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Rendit Blerje Item' |
| 1273 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Detyra e Bujq\xc3\xabsis\xc3\xab' |
| 1274 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'T\xc3\xab ardhurat indirekte' |
| 1275 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Pjes\xc3\xabmarrja Student Tool' |
| 1276 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Lista e \xc3\xa7mimeve (krijuar automatikisht)' |
| 1277 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Data Settings' |
| 1278 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Grindje' |
| 1279 | | b'Company Name' | b'Emri i kompanis\xc3\xab' |
| 1280 | b'DocType: SMS Center' | b'Total Message(s)' | b'P\xc3\xabrgjithshme mesazh (s)' |
| 1281 | b'DocType: Share Balance' | b'Purchased' | b'bler\xc3\xab' |
| 1282 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Riem\xc3\xabrto vler\xc3\xabn e atributit n\xc3\xab atributin e elementit' |
| 1283 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'P\xc3\xabrqindja shtes\xc3\xab Discount' |
| 1284 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'Shiko nj\xc3\xab list\xc3\xab t\xc3\xab t\xc3\xab gjitha ndihm\xc3\xab videot' |
| 1285 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Cil\xc3\xabsi e tok\xc3\xabs' |
| 1286 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'Zgjidh llogaria kreu i bank\xc3\xabs ku kontrolli ishte depozituar.' |
| 1287 | b'DocType: Selling Settings' | b'Allow user to edit Price List Rate in transactions' | b'Lejo p\xc3\xabrdoruesit t\xc3\xab redaktoni list\xc3\xabn e \xc3\xa7mimeve Vler\xc3\xabsoni n\xc3\xab transaksionet' |
| 1288 | b'DocType: Pricing Rule' | b'Max Qty' | b'Max Qty' |
| 1289 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Kartela e Raportimit t\xc3\xab Printimit' |
| 1290 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'Row {0}: Fatura {1} \xc3\xabsht\xc3\xab i pavlefsh\xc3\xabm, ajo mund t\xc3\xab anulohet / nuk ekziston. \\ Ju lutem shkruani nj\xc3\xab fatur\xc3\xab e vlefshme' |
| 1291 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132' | b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance' | b'Row {0}: Pagesa kund\xc3\xabr Sales / Rendit Blerje gjithmon\xc3\xab duhet t\xc3\xab sh\xc3\xabnohet si m\xc3\xab par\xc3\xab' |
| 1292 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Kimik' |
| 1293 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'Default Llogaria bankare / Cash do t\xc3\xab rifreskohet automatikisht n\xc3\xab Paga Journal hyrjes kur ky modalitet zgjidhet.' |
| 1294 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Raw Material Kosto (Company Valuta)' |
| 1295 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'Row # {0}: norma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se norma e p\xc3\xabrdorur n\xc3\xab {1} {2}' |
| 1296 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'Row # {0}: norma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se norma e p\xc3\xabrdorur n\xc3\xab {1} {2}' |
| 1297 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'met\xc3\xabr' |
| 1298 | b'DocType: Workstation' | b'Electricity Cost' | b'Kosto t\xc3\xab energjis\xc3\xab elektrike' |
| 1299 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Datetime testimi i laboratorit nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab grumbullimit' |
| 1300 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Mos d\xc3\xabrgoni punonj\xc3\xabs Dit\xc3\xablindja P\xc3\xabrkujtesat' |
| 1301 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Shuma totale e parapagimit' |
| 1302 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'Arritja e parashikuar' |
| 1303 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Ruaj cil\xc3\xabsimet' |
| 1304 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Njoftuar me Email' |
| 1305 | b'DocType: Item' | b'Inspection Criteria' | b'Kriteret e Inspektimit' |
| 1306 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'Transferuar' |
| 1307 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM Website Item' |
| 1308 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'Ngarko kok\xc3\xabn tuaj let\xc3\xabr dhe logo. (Ju mund t\xc3\xab modifikoni ato m\xc3\xab von\xc3\xab).' |
| 1309 | b'DocType: Timesheet Detail' | b'Bill' | b'Fature' |
| 1310 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'Zhvler\xc3\xabsimi Date tjet\xc3\xabr \xc3\xabsht\xc3\xab futur si dat\xc3\xab t\xc3\xab fundit' |
| 1311 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'E bardh\xc3\xab' |
| 1312 | b'DocType: SMS Center' | b'All Lead (Open)' | b'T\xc3\xab gjitha Lead (Open)' |
| 1313 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'Row {0}: Qty nuk \xc3\xabsht\xc3\xab n\xc3\xab dispozicion p\xc3\xabr {4} n\xc3\xab depo {1} t\xc3\xab postimi koh\xc3\xabn e hyrjes ({2} {3})' |
| 1314 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'Ju mund t\xc3\xab zgjidhni vet\xc3\xabm nj\xc3\xab maksimum prej nj\xc3\xab opsioni nga lista e kutive t\xc3\xab zgjedhjes.' |
| 1315 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Get Paid P\xc3\xabrparimet' |
| 1316 | b'DocType: Item' | b'Automatically Create New Batch' | b'Automatikisht Krijo grumbull t\xc3\xab ri' |
| 1317 | b'DocType: Item' | b'Automatically Create New Batch' | b'Automatikisht Krijo grumbull t\xc3\xab ri' |
| 1318 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Caktimi i {0} n\xc3\xab {1} (rreshti {2})' |
| 1319 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'B\xc3\xabj' |
| 1320 | b'DocType: Student Admission' | b'Admission Start Date' | b'Pranimi Data e fillimit' |
| 1321 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Shuma totale n\xc3\xab fjal\xc3\xab' |
| 1322 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Punonj\xc3\xabs i ri' |
| 1323 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7' | b"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." | b'Pati nj\xc3\xab gabim. Nj\xc3\xab arsye e mundshme mund t\xc3\xab jet\xc3\xab q\xc3\xab ju nuk e keni ruajtur form\xc3\xabn. Ju lutemi te kontaktoni support@erpnext.com n\xc3\xabse problemi vazhdon.' |
| 1324 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Shporta ime' |
| 1325 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'Rendit Lloji duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}' |
| 1326 | b'DocType: Lead' | b'Next Contact Date' | b'Tjet\xc3\xabr Kontakt Data' |
| 1327 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'Hapja Qty' |
| 1328 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Kujtes\xc3\xab p\xc3\xabr Em\xc3\xabr' |
| 1329 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'Ju lutem, jepni llogari p\xc3\xabr Ndryshim Shuma' |
| 1330 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Student Batch Emri' |
| 1331 | b'DocType: Consultation' | b'Doctor' | b'mjek' |
| 1332 | b'DocType: Holiday List' | b'Holiday List Name' | b'Festa Lista Emri' |
| 1333 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Bilanci Shuma e Kredis\xc3\xab' |
| 1334 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'Orari i kursit' |
| 1335 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Stock Options' |
| 1336 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'\xc3\x87aktivizo marrjen e Detajet e fundit t\xc3\xab Blerjes n\xc3\xab Rendit Blerje' |
| 1337 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Shpenzim Claim' |
| 1338 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'A jeni t\xc3\xab v\xc3\xabrtet\xc3\xab doni p\xc3\xabr t\xc3\xab rivendosur k\xc3\xabt\xc3\xab pasuri braktiset?' |
| 1339 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Qty p\xc3\xabr {0}' |
| 1340 | b'DocType: Leave Application' | b'Leave Application' | b'Lini Aplikimi' |
| 1341 | b'DocType: Patient' | b'Patient Relation' | b'Lidhja e pacientit' |
| 1342 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Lini Alokimi Tool' |
| 1343 | b'DocType: Item' | b'Hub Category to Publish' | b'Kategoria Hub p\xc3\xabr Publikim' |
| 1344 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'D\xc3\xabrgo Block Lista Datat' |
| 1345 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Adresa e Faturimit GSTIN' |
| 1346 | b'DocType: Assessment Plan' | b'Evaluate' | b'vler\xc3\xabsoj' |
| 1347 | b'DocType: Workstation' | b'Net Hour Rate' | b'Shkalla neto Ore' |
| 1348 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Kosto zbarkoi Blerje Receipt' |
| 1349 | b'DocType: Company' | b'Default Terms' | b'Kushtet Default' |
| 1350 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'kriteret' |
| 1351 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Paketimi Shqip Item' |
| 1352 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Cash / Llogaris\xc3\xab Bankare' |
| 1353 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Ju lutem specifikoni nj\xc3\xab {0}' |
| 1354 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'Artikuj hequr me asnj\xc3\xab ndryshim n\xc3\xab sasi ose n\xc3\xab vler\xc3\xab.' |
| 1355 | b'DocType: Delivery Note' | b'Delivery To' | b'Ofrimit t\xc3\xab' |
| 1356 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Krijimi i variantit ka qen\xc3\xab n\xc3\xab radh\xc3\xab.' |
| 1357 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'P\xc3\xabrmbledhje e pun\xc3\xabs p\xc3\xabr {0}' |
| 1358 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Tabela atribut \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm' |
| 1359 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Get Sales urdh\xc3\xabron' |
| 1360 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} nuk mund t\xc3\xab jet\xc3\xab negative' |
| 1361 | b'DocType: Training Event' | b'Self-Study' | b'Self-Study' |
| 1362 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'P\xc3\xabrb\xc3\xabrjet e tok\xc3\xabs nuk shtojn\xc3\xab deri n\xc3\xab 100' |
| 1363 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Zbritje' |
| 1364 | b'DocType: Membership' | b'Membership' | b'An\xc3\xabtar\xc3\xabsia' |
| 1365 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Numri i p\xc3\xabrgjithsh\xc3\xabm i n\xc3\xabn\xc3\xa7mime' |
| 1366 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Shkalla me diferenc\xc3\xab' |
| 1367 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Shkalla me diferenc\xc3\xab' |
| 1368 | b'DocType: Workstation' | b'Wages' | b'Pagat' |
| 1369 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Emri Menaxheri i Mir\xc3\xabmbajtjes' |
| 1370 | b'DocType: Agriculture Task' | b'Urgent' | b'Urgjent' |
| 1371 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'Ju lutem specifikoni nj\xc3\xab ID te vlefshme Row p\xc3\xabr rresht {0} n\xc3\xab tryez\xc3\xab {1}' |
| 1372 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'Nuk mund t\xc3\xab gjeni ndryshore:' |
| 1373 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'Ju lutemi zgjidhni nj\xc3\xab fush\xc3\xab p\xc3\xabr t\xc3\xab redaktuar nga numpad' |
| 1374 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab element i aseteve fikse si Ledger Stock \xc3\xabsht\xc3\xab krijuar.' |
| 1375 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'Shko n\xc3\xab Desktop dhe t\xc3\xab filloj\xc3\xab p\xc3\xabrdorimin ERPNext' |
| 1376 | b'DocType: Item' | b'Manufacturer' | b'Prodhues' |
| 1377 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Blerje Pranimi i artikullit' |
| 1378 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'Pre\xc3\xa7-RET-' |
| 1379 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Sales Pagesa e faturave' |
| 1380 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Emri i modelit t\xc3\xab inspektimit t\xc3\xab cil\xc3\xabsis\xc3\xab' |
| 1381 | b'DocType: Project' | b'First Email' | b'Emaili i Par\xc3\xab' |
| 1382 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b'Rezervuar Magazina n\xc3\xab Sales Order / Finished mallrave Magazina' |
| 1383 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'Shuma Shitja' |
| 1384 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'Shuma e interesit' |
| 1385 | b'DocType: Serial No' | b'Creation Document No' | b'Krijimi Dokumenti Asnj\xc3\xab' |
| 1386 | b'DocType: Share Transfer' | b'Issue' | b'\xc3\x87\xc3\xabshtje' |
| 1387 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b't\xc3\xab dh\xc3\xabna' |
| 1388 | b'DocType: Asset' | b'Scrapped' | b'braktiset' |
| 1389 | b'DocType: Purchase Invoice' | b'Returns' | b'Kthim' |
| 1390 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Magazina' |
| 1391 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195' | b'Serial No {0} is under maintenance contract upto {1}' | b'Serial Asnj\xc3\xab {0} \xc3\xabsht\xc3\xab n\xc3\xabn kontrat\xc3\xab t\xc3\xab mir\xc3\xabmbajtjes upto {1}' |
| 1392 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'rekrutim' |
| 1393 | b'DocType: Lead' | b'Organization Name' | b'Emri i Organizat\xc3\xabs' |
| 1394 | b'DocType: Tax Rule' | b'Shipping State' | b'Shteti Shipping' |
| 1395 | | b'Projected Quantity as Source' | b'Sasia e parashikuar si Burimi' |
| 1396 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b'Item duhet t\xc3\xab shtohen duke p\xc3\xabrdorur 't\xc3\xab marr\xc3\xab sendet nga blerjen Pranimet' button' |
| 1397 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Udh\xc3\xabtimi i udh\xc3\xabtimit' |
| 1398 | b'DocType: Student' | b'A-' | b'A-' |
| 1399 | b'DocType: Share Transfer' | b'Transfer Type' | b'Lloji i transferimit' |
| 1400 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Shitjet Shpenzimet' |
| 1401 | b'DocType: Consultation' | b'Diagnosis' | b'diagnoz\xc3\xab' |
| 1402 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Blerja Standard' |
| 1403 | b'DocType: GL Entry' | b'Against' | b'Kund\xc3\xabr' |
| 1404 | b'DocType: Item' | b'Default Selling Cost Center' | b'Gabim Qendra Shitja Kosto' |
| 1405 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'disk' |
| 1406 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Partner Zbatimi' |
| 1407 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Kodi Postal' |
| 1408 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Sales Order {0} \xc3\xabsht\xc3\xab {1}' |
| 1409 | b'DocType: Opportunity' | b'Contact Info' | b'Informacionet Kontakt' |
| 1410 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Marrja e aksioneve Entries' |
| 1411 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Net Weight UOM' |
| 1412 | b'DocType: Item' | b'Default Supplier' | b'Gabim Furnizuesi' |
| 1413 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Mbi prodhimin Allowance P\xc3\xabrqindja' |
| 1414 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'sHLYERJES' |
| 1415 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Rregulla Transporti Kushti' |
| 1416 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Merr e pushimit javor Datat' |
| 1417 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33' | b'End Date can not be less than Start Date' | b'End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se Data e fillimit' |
| 1418 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Fatur\xc3\xab nuk mund t\xc3\xab b\xc3\xabhet p\xc3\xabr zero or\xc3\xab faturimi' |
| 1419 | b'DocType: Sales Person' | b'Select company name first.' | b'P\xc3\xabrzgjidh kompani emri i par\xc3\xab.' |
| 1420 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'Email d\xc3\xabrguar p\xc3\xabr {0}' |
| 1421 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Kuotimet e marra nga furnizuesit.' |
| 1422 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'Replace BOM dhe update \xc3\xa7mimin e fundit n\xc3\xab t\xc3\xab gjitha BOMs' |
| 1423 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'P\xc3\xabr {0} | {1} {2}' |
| 1424 | b'DocType: Delivery Trip' | b'Driver Name' | b'Emri i shoferit' |
| 1425 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Mesatare Mosh\xc3\xab' |
| 1426 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Pjes\xc3\xabmarrja Freeze Data' |
| 1427 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Pjes\xc3\xabmarrja Freeze Data' |
| 1428 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Lista disa nga furnizuesit tuaj. Ata mund t\xc3\xab jen\xc3\xab organizata ose individ\xc3\xab.' |
| 1429 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Shiko t\xc3\xab gjitha Produktet' |
| 1430 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Lead Minimumi moshes (dit\xc3\xab)' |
| 1431 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Lead Minimumi moshes (dit\xc3\xab)' |
| 1432 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'T\xc3\xab gjitha BOM' |
| 1433 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'Hotel Dhoma t\xc3\xab tipit {0} nuk jan\xc3\xab n\xc3\xab dispozicion n\xc3\xab {1}' |
| 1434 | b'DocType: Patient' | b'Default Currency' | b'Gabim Valuta' |
| 1435 | b'DocType: Expense Claim' | b'From Employee' | b'Nga punonj\xc3\xabsi' |
| 1436 | b'DocType: Driver' | b'Cellphone Number' | b'Numri i celularit' |
| 1437 | b'DocType: Project' | b'Monitor Progress' | b'Monitorimi i progresit' |
| 1438 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +472' | b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero' | b'Kujdes: Sistemi nuk do t\xc3\xab kontrolloj\xc3\xab overbilling q\xc3\xab shuma p\xc3\xabr Item {0} n\xc3\xab {1} \xc3\xabsht\xc3\xab zero' |
| 1439 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'B\xc3\xabni Diferenca Hyrja' |
| 1440 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'Pjes\xc3\xabmarrja Nga Data' |
| 1441 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Key Zona Performance' |
| 1442 | b'DocType: Program Enrollment' | b'Transportation' | b'Transport' |
| 1443 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Atributi i pavlefsh\xc3\xabm' |
| 1444 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} duhet t\xc3\xab dor\xc3\xabzohet' |
| 1445 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'Sasia duhet t\xc3\xab jet\xc3\xab m\xc3\xab e vog\xc3\xabl se ose e barabart\xc3\xab me {0}' |
| 1446 | b'DocType: SMS Center' | b'Total Characters' | b'Totali Figur\xc3\xab' |
| 1447 | b'DocType: Employee Advance' | b'Claimed' | b'pretenduar' |
| 1448 | b'DocType: Crop' | b'Row Spacing' | b'Hap\xc3\xabsira e Rreshtit' |
| 1449 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'Ju lutem, p\xc3\xabrzgjidhni bom n\xc3\xab fush\xc3\xabn BOM p\xc3\xabr Item {0}' |
| 1450 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'Detail C-Forma Fatur\xc3\xab' |
| 1451 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Pagesa Pajtimi Fatur\xc3\xab' |
| 1452 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'Kontributi%' |
| 1453 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b'Sipas Settings Blerja n\xc3\xab qoft\xc3\xab Rendit Blerje K\xc3\xabrkohet == 'PO', pastaj p\xc3\xabr krijimin Blerje Fatur\xc3\xabn, p\xc3\xabrdoruesi duhet t\xc3\xab krijoni Rendit Blerje par\xc3\xab p\xc3\xabr pik\xc3\xabn {0}' |
| 1454 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b'Numrat e regjistrimit kompani p\xc3\xabr referenc\xc3\xab tuaj. Numrat e taksave etj' |
| 1455 | b'DocType: Sales Partner' | b'Distributor' | b'Shp\xc3\xabrndar\xc3\xabs' |
| 1456 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Shporta Transporti Rregulla' |
| 1457 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'Ju lutemi t\xc3\xab vendosur 'Aplikoni Discount shtes\xc3\xab n\xc3\xab'' |
| 1458 | | b'Ordered Items To Be Billed' | b'Items urdh\xc3\xabruar t\xc3\xab faturuar' |
| 1459 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'Nga nj\xc3\xab distanc\xc3\xab duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se n\xc3\xab rang' |
| 1460 | b'DocType: Global Defaults' | b'Global Defaults' | b'Defaults Global' |
| 1461 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Bashk\xc3\xabpunimi Project Ftes\xc3\xab' |
| 1462 | b'DocType: Salary Slip' | b'Deductions' | b'Zbritjet' |
| 1463 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1464 | b'DocType: Setup Progress Action' | b'Action Name' | b'Emri i Veprimit' |
| 1465 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'fillimi Year' |
| 1466 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'Para 2 shifrat e GSTIN duhet t\xc3\xab p\xc3\xabrputhen me numrin e Shtetit {0}' |
| 1467 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1468 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'Data e fillimit t\xc3\xab periudh\xc3\xabs s\xc3\xab fatura aktual' |
| 1469 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Lini pa pages\xc3\xab' |
| 1470 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Kapaciteti Planifikimi Gabim' |
| 1471 | | b'Trial Balance for Party' | b'Bilanci gjyqi p\xc3\xabr Partin\xc3\xab' |
| 1472 | b'DocType: Lead' | b'Consultant' | b'Konsulent' |
| 1473 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Pjes\xc3\xabmarrja e M\xc3\xabsimdh\xc3\xabn\xc3\xabsve t\xc3\xab Prind\xc3\xabrve' |
| 1474 | b'DocType: Salary Slip' | b'Earnings' | b'Fitim' |
| 1475 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'Mbaroi Item {0} duhet t\xc3\xab jet\xc3\xab hyr\xc3\xab n\xc3\xab p\xc3\xabr hyrje t\xc3\xab tipit Prodhimi' |
| 1476 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Hapja Bilanci Kontabilitet' |
| 1477 | | b'GST Sales Register' | b'GST Sales Regjistrohu' |
| 1478 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Shitjet Fatur\xc3\xab Advance' |
| 1479 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Asgj\xc3\xab p\xc3\xabr t\xc3\xab k\xc3\xabrkuar' |
| 1480 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Zgjidh Domains tuaj' |
| 1481 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'Nj\xc3\xab tjet\xc3\xabr rekord i buxhetit '{0}' ekziston kund\xc3\xabr {1} '{2}' p\xc3\xabr vitin fiskal {3}' |
| 1482 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'Fushat do t\xc3\xab kopjohen vet\xc3\xabm n\xc3\xab koh\xc3\xabn e krijimit.' |
| 1483 | b'DocType: Setup Progress Action' | b'Domains' | b'Fushat' |
| 1484 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b"'Data e Fillimit' nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 'Data e Mbarimit'" |
| 1485 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Drejtuesit' |
| 1486 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'Cil\xc3\xabsimet paguesit' |
| 1487 | b'DocType: Item Attribute Value' | b'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"' | b'Kjo do t'i bashk\xc3\xabngjitet Kodit Pika e variant. P\xc3\xabr shembull, n\xc3\xab qoft\xc3\xab se shkurtim juaj \xc3\xabsht\xc3\xab "SM", dhe kodin pika \xc3\xabsht\xc3\xab "T-shirt", kodi pika e variantit do t\xc3\xab jet\xc3\xab "T-shirt-SM"' |
| 1488 | b'DocType: Salary Slip' | b'Net Pay (in words) will be visible once you save the Salary Slip.' | b'Neto Pay (me fjal\xc3\xab) do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani gabim pagave.' |
| 1489 | b'DocType: Purchase Invoice' | b'Is Return' | b'\xc3\x8bsht\xc3\xab Kthimi' |
| 1490 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Kujdes' |
| 1491 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Dita e fillimit \xc3\xabsht\xc3\xab m\xc3\xab e madhe se dita e mbarimit n\xc3\xab detyr\xc3\xab '{0}'' |
| 1492 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Kthimi / Debiti Note' |
| 1493 | b'DocType: Price List Country' | b'Price List Country' | b'Lista e \xc3\x87mimeve Vendi' |
| 1494 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 1495 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} nos vlefshme serik p\xc3\xabr Item {1}' |
| 1496 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b'Kodi artikull nuk mund t\xc3\xab ndryshohet p\xc3\xabr t\xc3\xab Serial Nr' |
| 1497 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM Konvertimi Faktori' |
| 1498 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'Ju lutemi shkruani kodin Item p\xc3\xabr t\xc3\xab marr\xc3\xab Numri i Seris\xc3\xab' |
| 1499 | b'DocType: Stock Settings' | b'Default Item Group' | b'Gabim Item Grupi' |
| 1500 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'l\xc3\xabvrohet pjes\xc3\xabrisht' |
| 1501 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Dh\xc3\xabnia e informacionit.' |
| 1502 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Baz\xc3\xabs s\xc3\xab t\xc3\xab dh\xc3\xabnave Furnizuesi.' |
| 1503 | b'DocType: Account' | b'Balance Sheet' | b'Bilanci i gjendjes' |
| 1504 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750' | b"Cost Center For Item with Item Code '" | b'Qendra Kosto Per Item me Kodin Item "' |
| 1505 | b'DocType: Fee Validity' | b'Valid Till' | b'E vlefshme deri' |
| 1506 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Takimi M\xc3\xabsues i Prind\xc3\xabrve Gjithsej' |
| 1507 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'Mode pagesa nuk \xc3\xabsht\xc3\xab i konfiguruar. Ju lutem kontrolloni, n\xc3\xabse llogaria \xc3\xabsht\xc3\xab vendosur n\xc3\xab Mode t\xc3\xab pagesave ose n\xc3\xab POS Profilin.' |
| 1508 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'Same artikull nuk mund t\xc3\xab futen shum\xc3\xab her\xc3\xab.' |
| 1509 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'Llogarit\xc3\xab e m\xc3\xabtejshme mund t\xc3\xab b\xc3\xabhen n\xc3\xab baz\xc3\xab t\xc3\xab grupeve, por hyra mund t\xc3\xab b\xc3\xabhet kund\xc3\xabr jo-grupeve' |
| 1510 | b'DocType: Lead' | b'Lead' | b'Lead' |
| 1511 | b'DocType: Email Digest' | b'Payables' | b'Pagueshme' |
| 1512 | b'DocType: Course' | b'Course Intro' | b'Sigurisht Intro' |
| 1513 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Stock Hyrja {0} krijuar' |
| 1514 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'Row # {0}: Refuzuar Qty nuk mund t\xc3\xab futen n\xc3\xab Blerje Kthim' |
| 1515 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'Ndryshimi i Grupit t\xc3\xab Klientit p\xc3\xabr Klientin e p\xc3\xabrzgjedhur nuk \xc3\xabsht\xc3\xab i lejuar.' |
| 1516 | | b'Purchase Order Items To Be Billed' | b'Items Rendit Blerje P\xc3\xabr t\xc3\xab faturohet' |
| 1517 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'P\xc3\xabrdit\xc3\xabsimi i afatit t\xc3\xab mb\xc3\xabrritjes.' |
| 1518 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Detajet e Regjistrimit' |
| 1519 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Net Rate' |
| 1520 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Ju lutemi zgjidhni nj\xc3\xab klient' |
| 1521 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Blerje Item Fatur\xc3\xab' |
| 1522 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58' | b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts' | b'Stock Ledger Hyrje dhe GL Entries jan\xc3\xab reposted p\xc3\xabr Pranimeve zgjedhura Blerje' |
| 1523 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'Termat e Vler\xc3\xabsimit' |
| 1524 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Pika 1' |
| 1525 | b'DocType: Holiday' | b'Holiday' | b'Fest\xc3\xab' |
| 1526 | b'DocType: Support Settings' | b'Close Issue After Days' | b'Mbylle Issue pas dit\xc3\xab' |
| 1527 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all branches' | b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha deg\xc3\xabt' |
| 1528 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Vlefshm\xc3\xabria n\xc3\xab Dit\xc3\xabt' |
| 1529 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Vlefshm\xc3\xabria n\xc3\xab Dit\xc3\xabt' |
| 1530 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-form\xc3\xab nuk \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr Fatur\xc3\xab: {0}' |
| 1531 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Detajet e pages\xc3\xabs Unreconciled' |
| 1532 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'Aktiviteti An\xc3\xabtar' |
| 1533 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Rendit Count' |
| 1534 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Rendit Count' |
| 1535 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Vitin aktual fiskal' |
| 1536 | b'DocType: Purchase Order' | b'Group same items' | b'Grupi nj\xc3\xabjta artikuj' |
| 1537 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Disable rrumbullakosura Total' |
| 1538 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'Info Ripagimi' |
| 1539 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b'"Hyrjet" nuk mund t\xc3\xab jet\xc3\xab bosh' |
| 1540 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Roli i Mir\xc3\xabmbajtjes' |
| 1541 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Duplicate rresht {0} me t\xc3\xab nj\xc3\xabjt\xc3\xabn {1}' |
| 1542 | | b'Trial Balance' | b'Bilanci gjyqi' |
| 1543 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'Viti Fiskal {0} nuk u gjet' |
| 1544 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Ngritja Punonj\xc3\xabsit' |
| 1545 | b'DocType: Sales Order' | b'SO-' | b'K\xc3\x8bSHTU Q\xc3\x8b-' |
| 1546 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'P\xc3\xabrdoruesi i Rezervimit t\xc3\xab Hoteleve' |
| 1547 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'Ju lutem, p\xc3\xabrzgjidhni prefiks par\xc3\xab' |
| 1548 | b'DocType: Student' | b'O-' | b'O-' |
| 1549 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'Hulumtim' |
| 1550 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Pun\xc3\xabn e b\xc3\xabr\xc3\xab' |
| 1551 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'Ju lutem specifikoni t\xc3\xab pakt\xc3\xabn nj\xc3\xab atribut n\xc3\xab tabel\xc3\xab Atributet' |
| 1552 | b'DocType: Announcement' | b'All Students' | b'T\xc3\xab gjitha Student\xc3\xabt' |
| 1553 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'{0} artikull duhet t\xc3\xab jet\xc3\xab nj\xc3\xab element jo-aksioneve' |
| 1554 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'Shiko Ledger' |
| 1555 | b'DocType: Grading Scale' | b'Intervals' | b'intervalet' |
| 1556 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Hershme' |
| 1557 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'Nj\xc3\xab Grup Item ekziston me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr, ju lutemi t\xc3\xab ndryshoj\xc3\xab emrin pika ose riem\xc3\xabrtoj grupin pika' |
| 1558 | b'DocType: Crop Cycle' | b'Less than a year' | b'M\xc3\xab pak se nj\xc3\xab vit' |
| 1559 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Student Mobile No.' |
| 1560 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Pjesa tjet\xc3\xabr e bot\xc3\xabs' |
| 1561 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'Item {0} nuk mund t\xc3\xab ket\xc3\xab Seris\xc3\xab' |
| 1562 | b'DocType: Crop' | b'Yield UOM' | b'Yield UOM' |
| 1563 | | b'Budget Variance Report' | b'Buxheti Varianca Raport' |
| 1564 | b'DocType: Salary Slip' | b'Gross Pay' | b'Pay Bruto' |
| 1565 | b'DocType: Item' | b'Is Item from Hub' | b'\xc3\x8bsht\xc3\xab pika nga Hub' |
| 1566 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'Row {0}: Aktiviteti lloji \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm.' |
| 1567 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Divident\xc3\xabt e paguar' |
| 1568 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'Ledger Kontabilitet' |
| 1569 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Shuma Diferenca' |
| 1570 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} n\xc3\xab Lini n\xc3\xab {1}' |
| 1571 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Ngarkesa e kund\xc3\xabrt' |
| 1572 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Fitime t\xc3\xab mbajtura' |
| 1573 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-Ndryshimi n\xc3\xab POS' |
| 1574 | b'DocType: Vehicle Log' | b'Service Detail' | b'Detail sh\xc3\xabrbimit' |
| 1575 | b'DocType: BOM' | b'Item Description' | b'P\xc3\xabrshkrimi i artikullit' |
| 1576 | b'DocType: Student Sibling' | b'Student Sibling' | b'Student v\xc3\xablla' |
| 1577 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Mode Pagesa' |
| 1578 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Artikujve t\xc3\xab furnizuara' |
| 1579 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'Vendosni nj\xc3\xab menu aktive p\xc3\xabr restorantin {0}' |
| 1580 | b'DocType: Student' | b'STUD.' | b'Kurvar.' |
| 1581 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Qty P\xc3\xabr Prodhimi' |
| 1582 | b'DocType: Email Digest' | b'New Income' | b'T\xc3\xab ardhurat e re' |
| 1583 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Ruajtja nj\xc3\xabjtin rit\xc3\xabm gjat\xc3\xab gjith\xc3\xab ciklit t\xc3\xab blerjes' |
| 1584 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'Mund\xc3\xabsi Item' |
| 1585 | | b'Student and Guardian Contact Details' | b'Student dhe Guardian Detajet e Kontaktit' |
| 1586 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'Row {0}: P\xc3\xabr t\xc3\xab furnizuesit {0} Adresa Email \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab d\xc3\xabrguar nj\xc3\xab email' |
| 1587 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Hapja e p\xc3\xabrkohshme' |
| 1588 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Shiko Qendr\xc3\xabn' |
| 1589 | | b'Employee Leave Balance' | b'Punonj\xc3\xabs Pushimi Bilanci' |
| 1590 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'Gjendjen e llogaris\xc3\xab {0} duhet t\xc3\xab jet\xc3\xab gjithmon\xc3\xab {1}' |
| 1591 | b'DocType: Patient Appointment' | b'More Info' | b'More Info' |
| 1592 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'Vler\xc3\xabsoni Vler\xc3\xabsimi nevojshme p\xc3\xabr Item n\xc3\xab rresht {0}' |
| 1593 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Veprimet Scorecard' |
| 1594 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'Shembull: Master n\xc3\xab Shkenca Kompjuterike' |
| 1595 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Magazina refuzuar' |
| 1596 | b'DocType: GL Entry' | b'Against Voucher' | b'Kund\xc3\xabr Bonon' |
| 1597 | b'DocType: Item' | b'Default Buying Cost Center' | b'Gabim Qendra Blerja Kosto' |
| 1598 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'P\xc3\xabr t\xc3\xab marr\xc3\xab m\xc3\xab t\xc3\xab mir\xc3\xab nga ERPNext, ne ju rekomandojm\xc3\xab q\xc3\xab t\xc3\xab marr\xc3\xab disa koh\xc3\xab dhe t\xc3\xab shikojn\xc3\xab k\xc3\xabto video ndihm\xc3\xab.' |
| 1599 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'n\xc3\xab' |
| 1600 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Lead Koha n\xc3\xab dit\xc3\xab' |
| 1601 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Llogarit\xc3\xab e pagueshme P\xc3\xabrmbledhje' |
| 1602 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'Pagesa e pag\xc3\xabs nga {0} n\xc3\xab {1}' |
| 1603 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Nuk \xc3\xabsht\xc3\xab i autorizuar p\xc3\xabr t\xc3\xab redaktuar Llogari ngrir\xc3\xab {0}' |
| 1604 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Get Faturat e papaguara' |
| 1605 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84' | b'Sales Order {0} is not valid' | b'Sales Order {0} nuk \xc3\xabsht\xc3\xab e vlefshme' |
| 1606 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Paralajm\xc3\xabroni p\xc3\xabr K\xc3\xabrkes\xc3\xab t\xc3\xab re p\xc3\xabr Kuotime' |
| 1607 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'urdhrat e blerjes t'ju ndihmuar t\xc3\xab planit dhe t\xc3\xab ndjekin deri n\xc3\xab blerjet tuaja' |
| 1608 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Recetat e testit t\xc3\xab laboratorit' |
| 1609 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'totale sasia \xc3\x87\xc3\xabshtja / Transfer {0} n\xc3\xab materiale K\xc3\xabrkes\xc3\xab {1} \\ nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se sasia e k\xc3\xabrkuar {2} p\xc3\xabr pik\xc3\xabn {3}' |
| 1610 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'I vog\xc3\xabl' |
| 1611 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'Hapja e artikullit t\xc3\xab krijimit t\xc3\xab fatur\xc3\xabs' |
| 1612 | b'DocType: Education Settings' | b'Employee Number' | b'Numri punonj\xc3\xabs' |
| 1613 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67' | b'Case No(s) already in use. Try from Case No {0}' | b'Rast No (s) n\xc3\xab p\xc3\xabrdorim. Provoni nga Rasti Nr {0}' |
| 1614 | b'DocType: Project' | b'% Completed' | b'% Kompletuar' |
| 1615 | | b'Invoiced Amount (Exculsive Tax)' | b'Shuma e faturuar (Tax Exculsive)' |
| 1616 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Item 2' |
| 1617 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1618 | b'DocType: Training Event' | b'Training Event' | b'Event Training' |
| 1619 | b'DocType: Item' | b'Auto re-order' | b'Auto ri-q\xc3\xabllim' |
| 1620 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Gjithsej Arritur' |
| 1621 | b'DocType: Employee' | b'Place of Issue' | b'Vendi i l\xc3\xabshimit' |
| 1622 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'Kontrat\xc3\xab' |
| 1623 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Datat e testimit laboratorik' |
| 1624 | b'DocType: Email Digest' | b'Add Quote' | b'Shto Citim' |
| 1625 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'Faktori UOM Coversion nevojshme p\xc3\xabr UOM: {0} n\xc3\xab Item: {1}' |
| 1626 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Shpenzimet indirekte' |
| 1627 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Row {0}: Qty \xc3\xabsht\xc3\xab e detyrueshme' |
| 1628 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Bujq\xc3\xabsi' |
| 1629 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync Master Data' |
| 1630 | b'DocType: Asset Repair' | b'Repair Cost' | b'Kostoja e riparimit' |
| 1631 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Produktet ose sh\xc3\xabrbimet tuaja' |
| 1632 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'D\xc3\xabshtoi t\xc3\xab identifikohej' |
| 1633 | b'DocType: Special Test Items' | b'Special Test Items' | b'Artikujt e ve\xc3\xa7ant\xc3\xab t\xc3\xab testimit' |
| 1634 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'M\xc3\xabnyra e pages\xc3\xabs' |
| 1635 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'Faqja Image duhet t\xc3\xab jet\xc3\xab nj\xc3\xab file publik ose URL website' |
| 1636 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1637 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1638 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37' | b'This is a root item group and cannot be edited.' | b'Ky \xc3\xabsht\xc3\xab nj\xc3\xab grup artikull rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.' |
| 1639 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Rendit Blerje' |
| 1640 | b'DocType: Vehicle' | b'Fuel UOM' | b'Fuel UOM' |
| 1641 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Magazina Kontaktimit' |
| 1642 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Shkruaj Off Diferenca Shuma' |
| 1643 | b'DocType: Volunteer' | b'Volunteer Name' | b'Emri Vullnetar' |
| 1644 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: email Punonj\xc3\xabsi nuk gjendet, k\xc3\xabshtu nuk email d\xc3\xabrguar' |
| 1645 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Rregullimi i transportit nuk zbatohet p\xc3\xabr vendin {0}' |
| 1646 | b'DocType: Item' | b'Foreign Trade Details' | b'Jasht\xc3\xabm Details Tregtis\xc3\xab' |
| 1647 | | b'Assessment Plan Status' | b'Statusi i Planit t\xc3\xab Vler\xc3\xabsimit' |
| 1648 | b'DocType: Email Digest' | b'Annual Income' | b'T\xc3\xab ardhurat vjetore' |
| 1649 | b'DocType: Serial No' | b'Serial No Details' | b'Serial No Detajet' |
| 1650 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Item Tax Rate' |
| 1651 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'Ju lutemi zgjidhni Mjek dhe Data' |
| 1652 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Grupi Roll Number' |
| 1653 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Grupi Roll Number' |
| 1654 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145' | b'For {0}, only credit accounts can be linked against another debit entry' | b'P\xc3\xabr {0}, vet\xc3\xabm llogarit\xc3\xab e kreditit mund t\xc3\xab jet\xc3\xab i lidhur kund\xc3\xabr nj\xc3\xab tjet\xc3\xabr hyrje debiti' |
| 1655 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b'Total i t\xc3\xab gjitha peshave duhet t\xc3\xab jet\xc3\xab detyr\xc3\xab 1. Ju lutemi t\xc3\xab rregulluar peshat e t\xc3\xab gjitha detyrave t\xc3\xab Projektit n\xc3\xab p\xc3\xabrputhje me rrethanat' |
| 1656 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588' | b'Delivery Note {0} is not submitted' | b'Ofrimit Sh\xc3\xabnim {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar' |
| 1657 | b'apps/erpnext/erpnext/stock/get_item_details.py +148' | b'Item {0} must be a Sub-contracted Item' | b'Item {0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab n\xc3\xabnkontraktohet Item' |
| 1658 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Pajisje kapitale' |
| 1659 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33' | b"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." | b'Rregulla e \xc3\x87mimeve \xc3\xabsht\xc3\xab zgjedhur p\xc3\xabr her\xc3\xab t\xc3\xab par\xc3\xab n\xc3\xab baz\xc3\xab t\xc3\xab "Apliko n\xc3\xab 'fush\xc3\xab, t\xc3\xab cilat mund t\xc3\xab jen\xc3\xab t\xc3\xab artikullit, Grupi i artikullit ose mark\xc3\xab.' |
| 1660 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'Ju lutemi t\xc3\xab vendosni fillimisht Kodin e Artikullit' |
| 1661 | b'DocType: Item' | b'ITEM-' | b'ITEM-' |
| 1662 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'Gjithsej p\xc3\xabrqindje ndar\xc3\xab p\xc3\xabr shitjet e ekipit duhet t\xc3\xab jet\xc3\xab 100' |
| 1663 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Ndrysho P\xc3\xabrshkrimi' |
| 1664 | b'DocType: Antibiotic' | b'Antibiotic' | b'antibiotik' |
| 1665 | | b'Team Updates' | b'Ekipi Updates' |
| 1666 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'P\xc3\xabr Furnizuesin' |
| 1667 | b'DocType: Account' | b'Setting Account Type helps in selecting this Account in transactions.' | b'Vendosja Tipi Llogaris\xc3\xab ndihmon n\xc3\xab zgjedhjen e k\xc3\xabsaj llogarie n\xc3\xab transaksionet.' |
| 1668 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Grand Total (Kompania Valuta)' |
| 1669 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Krijo Print Format' |
| 1670 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Tarifa e krijuar' |
| 1671 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'A nuk gjeni ndonj\xc3\xab artikull t\xc3\xab quajtur {0}' |
| 1672 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Formula e kritereve' |
| 1673 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Largohet Total' |
| 1674 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39' | b'There can only be one Shipping Rule Condition with 0 or blank value for "To Value"' | b'Nuk mund t\xc3\xab jet\xc3\xab vet\xc3\xabm nj\xc3\xab Transporti Rregulla Kushti me 0 ose vler\xc3\xab bosh p\xc3\xabr "vler\xc3\xabs"' |
| 1675 | b'DocType: Authorization Rule' | b'Transaction' | b'Transaksion' |
| 1676 | b'DocType: Patient Appointment' | b'Duration' | b'koh\xc3\xabzgjatje' |
| 1677 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'P\xc3\xabr nj\xc3\xab artikull {0}, sasia duhet t\xc3\xab jet\xc3\xab num\xc3\xabr pozitiv' |
| 1678 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27' | b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.' | b'Sh\xc3\xabnim: Ky Qendra Kosto \xc3\xabsht\xc3\xab nj\xc3\xab grup. Nuk mund t\xc3\xab b\xc3\xabj\xc3\xab sh\xc3\xabnimet e kontabilitetit kund\xc3\xabr grupeve.' |
| 1679 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'depo Child ekziston p\xc3\xabr k\xc3\xabt\xc3\xab depo. Ju nuk mund t\xc3\xab fshini k\xc3\xabt\xc3\xab depo.' |
| 1680 | b'DocType: Item' | b'Website Item Groups' | b'Faqja kryesore Item Grupet' |
| 1681 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Total (Kompania Valuta)' |
| 1682 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Reminder' |
| 1683 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'Numri serik {0} hyr\xc3\xab m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab' |
| 1684 | b'DocType: Journal Entry' | b'Journal Entry' | b'Journal Hyrja' |
| 1685 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Shuma e pakthyeshme' |
| 1686 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} artikuj n\xc3\xab progres' |
| 1687 | b'DocType: Workstation' | b'Workstation Name' | b'Workstation Emri' |
| 1688 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'Kodi Grade' |
| 1689 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS Item Group' |
| 1690 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'Email Digest:' |
| 1691 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} nuk i p\xc3\xabrket Item {1}' |
| 1692 | b'DocType: Sales Partner' | b'Target Distribution' | b'Shp\xc3\xabrndarja Target' |
| 1693 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06-Finalizimi i vler\xc3\xabsimit t\xc3\xab p\xc3\xabrkohsh\xc3\xabm' |
| 1694 | b'DocType: Salary Slip' | b'Bank Account No.' | b'Llogaris\xc3\xab Bankare Nr' |
| 1695 | b'DocType: Naming Series' | b'This is the number of the last created transaction with this prefix' | b'Ky \xc3\xabsht\xc3\xab numri i transaksionit t\xc3\xab fundit t\xc3\xab krijuar me k\xc3\xabt\xc3\xab prefiks' |
| 1696 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'Mund t\xc3\xab p\xc3\xabrdoren variablat e vler\xc3\xabsimit, si dhe: {total_score} (rezultati total nga ajo periudh\xc3\xab), {period_number} (numri i periudhave t\xc3\xab dit\xc3\xabs s\xc3\xab sotme)' |
| 1697 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'Leximi 8' |
| 1698 | b'DocType: Sales Partner' | b'Agent' | b'Agjent' |
| 1699 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Taksat dhe Tarifat Llogaritja' |
| 1700 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Zhvler\xc3\xabsimi Book Asset Hyrja Automatikisht' |
| 1701 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Zhvler\xc3\xabsimi Book Asset Hyrja Automatikisht' |
| 1702 | b'DocType: BOM Operation' | b'Workstation' | b'Workstation' |
| 1703 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Kuotim Furnizuesit' |
| 1704 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Mesazhi i regjistrimit' |
| 1705 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Hardware' |
| 1706 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Dozimi i recet\xc3\xabs' |
| 1707 | b'DocType: Attendance' | b'HR Manager' | b'Menaxher HR' |
| 1708 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Ju lutem zgjidhni nj\xc3\xab Company' |
| 1709 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilegj Leave' |
| 1710 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Furnizuesi Data e fatur\xc3\xabs' |
| 1711 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'Kjo vler\xc3\xab p\xc3\xabrdoret p\xc3\xabr llogaritjen pro-rata temporis' |
| 1712 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90' | b'You need to enable Shopping Cart' | b'Ju duhet t\xc3\xab mund\xc3\xabsojn\xc3\xab Shporta' |
| 1713 | b'DocType: Payment Entry' | b'Writeoff' | b'Writeoff' |
| 1714 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Em\xc3\xabrtimi i Prefixit t\xc3\xab Serive' |
| 1715 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Vler\xc3\xabsimi Template Q\xc3\xabllimi' |
| 1716 | b'DocType: Salary Component' | b'Earning' | b'Fituar' |
| 1717 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Kriteret e sh\xc3\xabnimit' |
| 1718 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Llogaria parti Valuta' |
| 1719 | | b'BOM Browser' | b'Bom Browser' |
| 1720 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'Ju lutemi update statusin tuaj p\xc3\xabr k\xc3\xabt\xc3\xab ngjarje trajnimi' |
| 1721 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1722 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'Shto ose Zbres' |
| 1723 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'Kushtet e mbivendosjes gjenden n\xc3\xab mes:' |
| 1724 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187' | b'Against Journal Entry {0} is already adjusted against some other voucher' | b'Kund\xc3\xabr Fletoren Hyrja {0} \xc3\xabsht\xc3\xab p\xc3\xabrshtatur tashm\xc3\xab kund\xc3\xabr nj\xc3\xab kupon tjet\xc3\xabr' |
| 1725 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Vlera Totale Rendit' |
| 1726 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'Ushqim' |
| 1727 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Gama plakjen 3' |
| 1728 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'Nr i vizitave' |
| 1729 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'Mir\xc3\xabmbajtja Shtojca {0} ekziston kund\xc3\xabr {1}' |
| 1730 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'studenti regjistrimit' |
| 1731 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'Monedh\xc3\xabn e llogaris\xc3\xab Mbyllja duhet t\xc3\xab jet\xc3\xab {0}' |
| 1732 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'Shuma e pik\xc3\xabve p\xc3\xabr t\xc3\xab gjitha q\xc3\xabllimet duhet t\xc3\xab jet\xc3\xab 100. Kjo \xc3\xabsht\xc3\xab {0}' |
| 1733 | b'DocType: Project' | b'Start and End Dates' | b'Filloni dhe Fundi Datat' |
| 1734 | | b'Delivered Items To Be Billed' | b'Items dor\xc3\xabzohet p\xc3\xabr t'u faturuar' |
| 1735 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Hapur BOM {0}' |
| 1736 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b'Depo nuk mund t\xc3\xab ndryshohet p\xc3\xabr t\xc3\xab Serial Nr' |
| 1737 | b'DocType: Authorization Rule' | b'Average Discount' | b'Discount mesatar' |
| 1738 | b'DocType: Project Update' | b'Great/Quickly' | b'Madhe / shpejt' |
| 1739 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1740 | b'DocType: Rename Tool' | b'Utilities' | b'Sh\xc3\xabrbime komunale' |
| 1741 | b'DocType: POS Profile' | b'Accounting' | b'Llogaritje' |
| 1742 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1743 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Ju lutem, p\xc3\xabrzgjidhni tufa p\xc3\xabr artikull n\xc3\xab pako' |
| 1744 | b'DocType: Asset' | b'Depreciation Schedules' | b'Oraret e amortizimit' |
| 1745 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'Llogarit\xc3\xab pasuese mund t\xc3\xab zgjidhen n\xc3\xab cil\xc3\xabsimet e GST:' |
| 1746 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'Periudha e aplikimit nuk mund t\xc3\xab jet\xc3\xab periudh\xc3\xab ndarja leje jasht\xc3\xab' |
| 1747 | b'DocType: Activity Cost' | b'Projects' | b'Projektet' |
| 1748 | b'DocType: Payment Request' | b'Transaction Currency' | b'Transaction Valuta' |
| 1749 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'Nga {0} | {1} {2}' |
| 1750 | b'DocType: Work Order Operation' | b'Operation Description' | b'Operacioni P\xc3\xabrshkrim' |
| 1751 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34' | b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.' | b'Nuk mund t\xc3\xab ndryshoj\xc3\xab fiskale Viti Fillimit Data dhe viti fiskal End Date her\xc3\xab Viti fiskal \xc3\xabsht\xc3\xab ruajtur.' |
| 1752 | b'DocType: Quotation' | b'Shopping Cart' | b'Karrocat' |
| 1753 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Avg Daily largohet' |
| 1754 | b'DocType: POS Profile' | b'Campaign' | b'Fushat\xc3\xab' |
| 1755 | b'DocType: Supplier' | b'Name and Type' | b'Emri dhe lloji i' |
| 1756 | b'DocType: Physician' | b'Contacts and Address' | b'Kontaktet dhe Adresa' |
| 1757 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Personi kontaktues' |
| 1758 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b'"Pritet Data e Fillimit 'nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se" Data e P\xc3\xabrfundimit e pritshme'' |
| 1759 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Sigurisht End Date' |
| 1760 | b'DocType: Holiday List' | b'Holidays' | b'Pushime' |
| 1761 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Sasia e planifikuar' |
| 1762 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'Shuma Tatimore Item' |
| 1763 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Kriteret e analiz\xc3\xabs s\xc3\xab ujit' |
| 1764 | b'DocType: Item' | b'Maintain Stock' | b'Ruajtja Stock' |
| 1765 | b'DocType: Employee' | b'Prefered Email' | b'i preferuar Email' |
| 1766 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Pranueshm\xc3\xabria dhe Detajet' |
| 1767 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Ndryshimi neto n\xc3\xab aseteve fikse' |
| 1768 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha p\xc3\xabrcaktimeve' |
| 1769 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +806' | b"Charge of type 'Actual' in row {0} cannot be included in Item Rate" | b'Ngarkesa e tipit 'aktuale' n\xc3\xab rresht {0} nuk mund t\xc3\xab p\xc3\xabrfshihen n\xc3\xab Item Rate' |
| 1770 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1771 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'Nga datetime' |
| 1772 | b'DocType: Email Digest' | b'For Company' | b'P\xc3\xabr Kompanin\xc3\xab' |
| 1773 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Log komunikimi.' |
| 1774 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Kuotim \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara p\xc3\xabr qasje nga portali, p\xc3\xabr m\xc3\xab shum\xc3\xab konfigurimet e portalit kontrollit.' |
| 1775 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Rezultati i rezultatit t\xc3\xab furnitorit q\xc3\xab sh\xc3\xabnon variabl\xc3\xabn' |
| 1776 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Blerja Shuma' |
| 1777 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Transporti Adresa Emri' |
| 1778 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Termat dhe Kushtet P\xc3\xabrmbajtja' |
| 1779 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Kishte gabime n\xc3\xab krijimin e orarit t\xc3\xab l\xc3\xabnd\xc3\xabve' |
| 1780 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 100' |
| 1781 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'Item {0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab gjendje Item' |
| 1782 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Paplanifikuar' |
| 1783 | b'DocType: Employee' | b'Owned' | b'Pron\xc3\xabsi' |
| 1784 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Varet n\xc3\xab pushim pa pages\xc3\xab' |
| 1785 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'M\xc3\xab i lart\xc3\xab numri, m\xc3\xab i lart\xc3\xab prioriteti' |
| 1786 | | b'Purchase Invoice Trends' | b'Blerje Trendet Fatur\xc3\xab' |
| 1787 | b'DocType: Employee' | b'Better Prospects' | b'Perspektiv\xc3\xab m\xc3\xab t\xc3\xab mir\xc3\xab' |
| 1788 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches' | b'Rresht # {0}: The batch {1} ka vet\xc3\xabm {2} Qty. Ju lutem zgjidhni nj\xc3\xab tjet\xc3\xabr grumbull cila ka {3} Qty n\xc3\xab dispozicion ose ndar\xc3\xab rresht n\xc3\xab rreshta t\xc3\xab shumta, p\xc3\xabr t\xc3\xab ofruar / \xc3\xa7\xc3\xabshtje nga tufa t\xc3\xab shumta' |
| 1789 | b'DocType: Vehicle' | b'License Plate' | b'Targ\xc3\xab' |
| 1790 | b'DocType: Appraisal' | b'Goals' | b'Q\xc3\xabllimet' |
| 1791 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Zgjidh Profilin e POS' |
| 1792 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Garanci / AMC Statusi' |
| 1793 | | b'Accounts Browser' | b'Llogarit\xc3\xab Browser' |
| 1794 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Pagesa Reference Hyrja' |
| 1795 | b'DocType: GL Entry' | b'GL Entry' | b'GL Hyrja' |
| 1796 | b'DocType: HR Settings' | b'Employee Settings' | b'Cil\xc3\xabsimet e punonj\xc3\xabsve' |
| 1797 | | b'Batch-Wise Balance History' | b'Batch-urti Historia Bilanci' |
| 1798 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'cil\xc3\xabsimet e printimit p\xc3\xabrdit\xc3\xabsuar n\xc3\xab format p\xc3\xabrkat\xc3\xabse t\xc3\xab shtypura' |
| 1799 | b'DocType: Package Code' | b'Package Code' | b'Kodi paket\xc3\xab' |
| 1800 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'Nx\xc3\xabn\xc3\xabs' |
| 1801 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Company GSTIN' |
| 1802 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Sasi negativ nuk \xc3\xabsht\xc3\xab e lejuar' |
| 1803 | b'DocType: Purchase Invoice Item' | b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges' | b'Detaje taksave tryez\xc3\xab sforcuar nga mjeshtri pika si nj\xc3\xab varg dhe t\xc3\xab depozituara n\xc3\xab k\xc3\xabt\xc3\xab fush\xc3\xab. P\xc3\xabrdoret p\xc3\xabr taksat dhe tatimet' |
| 1804 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1805 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Punonj\xc3\xabsi nuk mund t\xc3\xab raportojn\xc3\xab p\xc3\xabr veten e tij.' |
| 1806 | b'DocType: Account' | b'If the account is frozen, entries are allowed to restricted users.' | b'N\xc3\xab qoft\xc3\xab se llogaria \xc3\xabsht\xc3\xab e ngrir\xc3\xab, sh\xc3\xabnimet jan\xc3\xab t\xc3\xab lejuar p\xc3\xabr p\xc3\xabrdoruesit t\xc3\xab kufizuara.' |
| 1807 | b'DocType: Email Digest' | b'Bank Balance' | b'Bilanci bank\xc3\xab' |
| 1808 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'Hyrja Kontabiliteti p\xc3\xabr {0}: {1} mund t\xc3\xab b\xc3\xabhen vet\xc3\xabm n\xc3\xab monedh\xc3\xabn: {2}' |
| 1809 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Profili i pun\xc3\xabs, kualifikimet e nevojshme etj' |
| 1810 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Bilanci i llogaris\xc3\xab' |
| 1811 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Rregulla taks\xc3\xab p\xc3\xabr transaksionet.' |
| 1812 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Lloji i dokumentit p\xc3\xabr t\xc3\xab riem\xc3\xabrtoni.' |
| 1813 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: Customer \xc3\xabsht\xc3\xab i detyruar kundrejt llogaris\xc3\xab ark\xc3\xabtueshme {2}' |
| 1814 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Totali Taksat dhe Tarifat (Kompania Valuta)' |
| 1815 | b'DocType: Weather' | b'Weather Parameter' | b'Parametri i motit' |
| 1816 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'Trego P & L bilancet pambyllur vitit fiskal' |
| 1817 | b'DocType: Lab Test Template' | b'Collection Details' | b'Detajet e mbledhjes' |
| 1818 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Lejo Printim Para Pagimit' |
| 1819 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Lidhur me struktur\xc3\xabn e tok\xc3\xabs' |
| 1820 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Llogaria anijeve' |
| 1821 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: Llogaria {2} \xc3\xabsht\xc3\xab joaktiv' |
| 1822 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'B\xc3\xabni Sales urdh\xc3\xabron p\xc3\xabr t\xc3\xab ndihmuar ju planifikoni pun\xc3\xabn tuaj dhe t\xc3\xab jap\xc3\xab n\xc3\xab koh\xc3\xab' |
| 1823 | b'DocType: Quality Inspection' | b'Readings' | b'Lexime' |
| 1824 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Gjithsej kosto shtes\xc3\xab' |
| 1825 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1826 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Kosto skrap Material (Company Valuta)' |
| 1827 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Kuvendet N\xc3\xabn' |
| 1828 | b'DocType: Asset' | b'Asset Name' | b'Emri i Aseteve' |
| 1829 | b'DocType: Project' | b'Task Weight' | b'Task Pesha' |
| 1830 | b'DocType: Shipping Rule Condition' | b'To Value' | b'T\xc3\xab vler\xc3\xabs' |
| 1831 | b'DocType: Asset Movement' | b'Stock Manager' | b'Stock Menaxher' |
| 1832 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171' | b'Source warehouse is mandatory for row {0}' | b'Depo Burimi \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr rresht {0}' |
| 1833 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'Termi i pages\xc3\xabs n\xc3\xab rresht {0} \xc3\xabsht\xc3\xab ndoshta nj\xc3\xab kopje.' |
| 1834 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Bujq\xc3\xabsia (beta)' |
| 1835 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Shqip Paketimi' |
| 1836 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Zyra Qira' |
| 1837 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Setup SMS settings port\xc3\xab' |
| 1838 | b'DocType: Disease' | b'Common Name' | b'Emer i perbashket' |
| 1839 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Import d\xc3\xabshtoi!' |
| 1840 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'Ka adres\xc3\xab shtuar ende.' |
| 1841 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Workstation or\xc3\xab pune' |
| 1842 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Presioni i gjakut' |
| 1843 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analist' |
| 1844 | b'DocType: Item' | b'Inventory' | b'Inventar' |
| 1845 | b'DocType: Item' | b'Sales Details' | b'Shitjet Detajet' |
| 1846 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1847 | b'DocType: Opportunity' | b'With Items' | b'Me Items' |
| 1848 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Ekipi i Mir\xc3\xabmbajtjes' |
| 1849 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'N\xc3\xab Qty' |
| 1850 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Vlereso regjistruar Kursin p\xc3\xabr Student\xc3\xabt n\xc3\xab Grupin e Student\xc3\xabve' |
| 1851 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Shpenzim K\xc3\xabrkesa Refuzuar' |
| 1852 | b'DocType: Item' | b'Item Attribute' | b'Item Attribute' |
| 1853 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Qeveri' |
| 1854 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'Expense K\xc3\xabrkesa {0} ekziston p\xc3\xabr Log automjeteve' |
| 1855 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Emri Institute' |
| 1856 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Ju lutemi shkruani shlyerjes Shuma' |
| 1857 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Variantet pika' |
| 1858 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Sherbime' |
| 1859 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'Email Paga Slip p\xc3\xabr t\xc3\xab pun\xc3\xabsuarit' |
| 1860 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Qendra prind Kosto' |
| 1861 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Zgjidhni mundsh\xc3\xabm Furnizuesi' |
| 1862 | b'DocType: Sales Invoice' | b'Source' | b'Burim' |
| 1863 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'P\xc3\xabrzgjidhni, p\xc3\xabr ta b\xc3\xabr\xc3\xab konsumatorin t\xc3\xab k\xc3\xabrkuesh\xc3\xabm me k\xc3\xabto fusha' |
| 1864 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Shfaq t\xc3\xab mbyllura' |
| 1865 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Lini \xc3\xabsht\xc3\xab pa pages\xc3\xab' |
| 1866 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Asset Kategoria \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr artikull Aseteve Fikse' |
| 1867 | b'DocType: Fee Validity' | b'Fee Validity' | b'Vlefshm\xc3\xabria e tarif\xc3\xabs' |
| 1868 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'Nuk u gjet\xc3\xabn n\xc3\xab tabel\xc3\xabn e Pagesave t\xc3\xab dh\xc3\xabnat' |
| 1869 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'Kjo {0} konfliktet me {1} p\xc3\xabr {2} {3}' |
| 1870 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'student\xc3\xabt HTML' |
| 1871 | b'DocType: POS Profile' | b'Apply Discount' | b'aplikoni Discount' |
| 1872 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'GST Code HSN' |
| 1873 | b'DocType: Employee External Work History' | b'Total Experience' | b'P\xc3\xabrvoja Total' |
| 1874 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'Projektet e hapura' |
| 1875 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Paketimi Shqip (s) anulluar' |
| 1876 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Cash Flow nga Investimi' |
| 1877 | b'DocType: Program Course' | b'Program Course' | b'Kursi program' |
| 1878 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'Mallrave dhe Forwarding Pagesat' |
| 1879 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'Kompania Tagline p\xc3\xabr faqen e internetit' |
| 1880 | b'DocType: Item Group' | b'Item Group Name' | b'Item Emri i Grupit' |
| 1881 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Marr\xc3\xab' |
| 1882 | b'DocType: Student' | b'Date of Leaving' | b'Dat\xc3\xabn e largimit' |
| 1883 | b'DocType: Pricing Rule' | b'For Price List' | b'P\xc3\xabr list\xc3\xabn e \xc3\xa7mimeve' |
| 1884 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Ekzekutiv K\xc3\xabrko' |
| 1885 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Vendosja e parazgjedhjeve' |
| 1886 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Krijo kryeson' |
| 1887 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Oraret' |
| 1888 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'Profil POS duhet t\xc3\xab p\xc3\xabrdor\xc3\xab Point-of-Sale' |
| 1889 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Shuma neto' |
| 1890 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} nuk ka qen\xc3\xab i paraqitur n\xc3\xab m\xc3\xabnyr\xc3\xab veprimi nuk mund t\xc3\xab p\xc3\xabrfundoj\xc3\xab' |
| 1891 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'Bom Detail Asnj\xc3\xab' |
| 1892 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'akuza t\xc3\xab tjera' |
| 1893 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Shtes\xc3\xab Shuma Discount (Valuta Company)' |
| 1894 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Nota e Furnizuesit' |
| 1895 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Rezultat Datetime' |
| 1896 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21' | b'Please create new account from Chart of Accounts.' | b'Ju lutem t\xc3\xab krijuar nj\xc3\xab llogari t\xc3\xab re nga Chart e Llogarive.' |
| 1897 | | b'Support Hour Distribution' | b'Shp\xc3\xabrndarja e or\xc3\xabve t\xc3\xab mb\xc3\xabshtetjes' |
| 1898 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Mir\xc3\xabmbajtja Vizitoni' |
| 1899 | b'DocType: Student' | b'Leaving Certificate Number' | b'L\xc3\xabnia Certifikata Numri' |
| 1900 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Em\xc3\xabrimi u anulua, Ju lutem shqyrtoni dhe anuloni fatur\xc3\xabn {0}' |
| 1901 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Batch dispozicion Qty n\xc3\xab Magazina' |
| 1902 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Update Print Format' |
| 1903 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Zbarkoi Kosto Ndihm\xc3\xab' |
| 1904 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Zgjidh Shipping Adresa' |
| 1905 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Detajet e Memphership' |
| 1906 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Festat bllok n\xc3\xab dit\xc3\xab t\xc3\xab r\xc3\xabnd\xc3\xabsishme.' |
| 1907 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'Futni t\xc3\xab gjitha vlerat (et) e k\xc3\xabrkuara t\xc3\xab rezultatit' |
| 1908 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Llogarit\xc3\xab Ark\xc3\xabtueshme P\xc3\xabrmbledhje' |
| 1909 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'Shuma mujore e pages\xc3\xabs' |
| 1910 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Hapja e faturave' |
| 1911 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'Ju lutemi t\xc3\xab vendosur User fush\xc3\xab ID n\xc3\xab nj\xc3\xab rekord t\xc3\xab Punonj\xc3\xabsve t\xc3\xab vendosur Roli punonj\xc3\xabs' |
| 1912 | b'DocType: UOM' | b'UOM Name' | b'Emri UOM' |
| 1913 | b'DocType: GST HSN Code' | b'HSN Code' | b'Kodi HSN' |
| 1914 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'Shuma Kontribut' |
| 1915 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Transporti Adresa' |
| 1916 | b'DocType: Stock Reconciliation' | b'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.' | b'Ky mjet ju ndihmon p\xc3\xabr t\xc3\xab rinovuar ose t\xc3\xab rregulluar sasin\xc3\xab dhe vler\xc3\xabsimin e aksioneve n\xc3\xab sistemin. Ajo \xc3\xabsht\xc3\xab p\xc3\xabrdorur zakonisht p\xc3\xabr t\xc3\xab sinkronizuar vlerat e sistemit dhe \xc3\xa7far\xc3\xab n\xc3\xab t\xc3\xab v\xc3\xabrtet\xc3\xab ekziston n\xc3\xab depo tuaj.' |
| 1917 | b'DocType: Delivery Note' | b'In Words will be visible once you save the Delivery Note.' | b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani not\xc3\xabn shp\xc3\xabrndar\xc3\xabse.' |
| 1918 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1919 | b'DocType: Water Analysis' | b'Container' | b'en\xc3\xab' |
| 1920 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'Student {0} - {1} shfaqet disa her\xc3\xab n\xc3\xab rresht {2} dhe {3}' |
| 1921 | b'DocType: Project' | b'Day to Send' | b'Dita p\xc3\xabr t\xc3\xab d\xc3\xabrguar' |
| 1922 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Menaxho mbledhjen e mostrave' |
| 1923 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Ignore sasin\xc3\xab e porositur ekzistuese' |
| 1924 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'Ju lutem vendosni serin\xc3\xab q\xc3\xab do t\xc3\xab p\xc3\xabrdoret.' |
| 1925 | b'DocType: Patient' | b'Tobacco Past Use' | b'P\xc3\xabrdorimi i Kaluar i Duhanit' |
| 1926 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Brand Name' |
| 1927 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Detajet Transporter' |
| 1928 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'P\xc3\xabrdoruesi {0} \xc3\xabsht\xc3\xab caktuar tashm\xc3\xab tek Mjeku {1}' |
| 1929 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'depo Default \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr pika t\xc3\xab zgjedhura' |
| 1930 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Kuti' |
| 1931 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'mundur Furnizuesi' |
| 1932 | b'DocType: Budget' | b'Monthly Distribution' | b'Shp\xc3\xabrndarja mujore' |
| 1933 | b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68' | b'Receiver List is empty. Please create Receiver List' | b'Marresit Lista \xc3\xabsht\xc3\xab e zbraz\xc3\xabt. Ju lutem krijoni Marresit Lista' |
| 1934 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Sh\xc3\xabndet\xc3\xabsia (beta)' |
| 1935 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Prodhimit Plani Rendit Sales' |
| 1936 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Sales Partner Target' |
| 1937 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Shuma maksimale e kredis\xc3\xab' |
| 1938 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Rregulla e \xc3\x87mimeve' |
| 1939 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Numri Duplicate roll p\xc3\xabr nx\xc3\xabn\xc3\xabs {0}' |
| 1940 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Numri Duplicate roll p\xc3\xabr nx\xc3\xabn\xc3\xabs {0}' |
| 1941 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Veprimi n\xc3\xab qoft\xc3\xab Buxheti vjetor Tejkaluar' |
| 1942 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'K\xc3\xabrkes\xc3\xab materiale p\xc3\xabr t\xc3\xab bler\xc3\xab Radhit' |
| 1943 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Pagesa Suksesi URL' |
| 1944 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'Row # {0}: kthye Item {1} nuk ekziston n\xc3\xab {2} {3}' |
| 1945 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1946 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Llogarit\xc3\xab bankare' |
| 1947 | | b'Bank Reconciliation Statement' | b'Deklarata Banka Pajtimit' |
| 1948 | b'DocType: Consultation' | b'Medical Coding' | b'Kodifikimi mjek\xc3\xabsor' |
| 1949 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Mesazhi i kujtes\xc3\xabs' |
| 1950 | | b'Lead Name' | b'Emri Lead' |
| 1951 | | b'POS' | b'POS' |
| 1952 | b'DocType: C-Form' | b'III' | b'III' |
| 1953 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Hapja Stock Bilanci' |
| 1954 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} duhet t\xc3\xab shfaqen vet\xc3\xabm nj\xc3\xab her\xc3\xab' |
| 1955 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'L\xc3\xab alokuar sukses p\xc3\xabr {0}' |
| 1956 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Asnj\xc3\xab informacion q\xc3\xab t\xc3\xab dal' |
| 1957 | b'DocType: Shipping Rule Condition' | b'From Value' | b'Nga Vlera' |
| 1958 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'Prodhim Sasia \xc3\xabsht\xc3\xab e detyrueshme' |
| 1959 | b'DocType: Employee Loan' | b'Repayment Method' | b'Metoda Ripagimi' |
| 1960 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'N\xc3\xabse zgjidhet, faqja Faqja do t\xc3\xab jet\xc3\xab paracaktuar Item Grupi p\xc3\xabr faqen e internetit' |
| 1961 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'Leximi 4' |
| 1962 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'K\xc3\xabrkesat p\xc3\xabr shpenzimet e kompanis\xc3\xab.' |
| 1963 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'Student\xc3\xabt jan\xc3\xab n\xc3\xab zem\xc3\xabr t\xc3\xab sistemit, shtoni t\xc3\xab gjith\xc3\xab student\xc3\xabt tuaj' |
| 1964 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'Row # {0}: date Pastrimi {1} nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs \xc3\xa7ek {2}' |
| 1965 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Certifikata e k\xc3\xabrkuar' |
| 1966 | b'DocType: Company' | b'Default Holiday List' | b'Default Festa Lista' |
| 1967 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'Row {0}: Nga koh\xc3\xab dhe p\xc3\xabr koh\xc3\xabn e {1} \xc3\xabsht\xc3\xab mbivendosje me {2}' |
| 1968 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Stock Detyrimet' |
| 1969 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Furnizuesi Magazina' |
| 1970 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Kontaktoni Mobile Asnj\xc3\xab' |
| 1971 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Zgjidh kompanis\xc3\xab' |
| 1972 | | b'Material Requests for which Supplier Quotations are not created' | b'K\xc3\xabrkesat materiale p\xc3\xabr t\xc3\xab cilat Kuotimet Furnizuesi nuk jan\xc3\xab krijuar' |
| 1973 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Seksioni i Printimit' |
| 1974 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'P\xc3\xabrdoruesi {0} nuk ka ndonj\xc3\xab Profil POS t\xc3\xab parazgjedhur. Kontrolloni Default n\xc3\xab Row {1} p\xc3\xabr k\xc3\xabt\xc3\xab P\xc3\xabrdorues.' |
| 1975 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Set 0 p\xc3\xabr pa limit' |
| 1976 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'Dita (s) n\xc3\xab t\xc3\xab cilin ju po aplikoni p\xc3\xabr leje jan\xc3\xab festa. Ju nuk duhet t\xc3\xab aplikoni p\xc3\xabr leje.' |
| 1977 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'Rreshti {idx}: {field} k\xc3\xabrkohet p\xc3\xabr t\xc3\xab krijuar Faturat e Hapjes {invoice_type}' |
| 1978 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Adresa Fillestare dhe Detajet e Kontaktit' |
| 1979 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Ridergo Pagesa Email' |
| 1980 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Detyra e re' |
| 1981 | b'DocType: Consultation' | b'Appointment' | b'takim' |
| 1982 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'B\xc3\xabni Kuotim' |
| 1983 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'Raportet tjera' |
| 1984 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'Ju lutem zgjidhni t\xc3\xab pakt\xc3\xabn nj\xc3\xab domain.' |
| 1985 | b'DocType: Dependent Task' | b'Dependent Task' | b'Detyra e varur' |
| 1986 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +444' | b'Conversion factor for default Unit of Measure must be 1 in row {0}' | b'Faktori i konvertimit p\xc3\xabr Nj\xc3\xabsin\xc3\xab e parazgjedhur t\xc3\xab Mas\xc3\xabs duhet t\xc3\xab jet\xc3\xab 1 n\xc3\xab rreshtin e {0}' |
| 1987 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'Pushimi i tipit {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i gjat\xc3\xab se {1}' |
| 1988 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'Provoni planifikimin e operacioneve p\xc3\xabr dit\xc3\xab X paraprakisht.' |
| 1989 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Stop Dit\xc3\xablindja Harroni' |
| 1990 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'Ju lutemi t\xc3\xab vendosur Default Payroll Llogaria e pagueshme n\xc3\xab Kompanin\xc3\xab {0}' |
| 1991 | b'DocType: SMS Center' | b'Receiver List' | b'Marresit Lista' |
| 1992 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'K\xc3\xabrko Item' |
| 1993 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Shuma e pages\xc3\xabs' |
| 1994 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Mjeku referues' |
| 1995 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'Shuma konsumuar' |
| 1996 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Ndryshimi neto n\xc3\xab para t\xc3\xab gatshme' |
| 1997 | b'DocType: Assessment Plan' | b'Grading Scale' | b'Scale Nota' |
| 1998 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +438' | b'Unit of Measure {0} has been entered more than once in Conversion Factor Table' | b'Nj\xc3\xabsia e mas\xc3\xabs {0} ka hyr\xc3\xab m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab n\xc3\xab Konvertimi Faktori Tabel\xc3\xabn' |
| 1999 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'p\xc3\xabrfunduar tashm\xc3\xab' |
| 2000 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Stock In Hand' |
| 2001 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Importi i suksessh\xc3\xabm!' |
| 2002 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'K\xc3\xabrkesa pagesa tashm\xc3\xab ekziston {0}' |
| 2003 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Issued Items' | b'Kostoja e Artikujve emetuara' |
| 2004 | b'DocType: Physician' | b'Hospital' | b'spital' |
| 2005 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385' | b'Quantity must not be more than {0}' | b'Sasia nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab shum\xc3\xab se {0}' |
| 2006 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'Previous Viti financiar nuk \xc3\xabsht\xc3\xab e mbyllur' |
| 2007 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Mosha (dit\xc3\xab)' |
| 2008 | b'DocType: Quotation Item' | b'Quotation Item' | b'Citat Item' |
| 2009 | b'DocType: Customer' | b'Customer POS Id' | b'Customer POS Id' |
| 2010 | b'DocType: Account' | b'Account Name' | b'Emri i llogaris\xc3\xab' |
| 2011 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'Nga Data nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se deri m\xc3\xab sot' |
| 2012 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198' | b'Serial No {0} quantity {1} cannot be a fraction' | b'Serial No {0} sasi {1} nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab pjes\xc3\xab' |
| 2013 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Furnizuesi Lloji mjesht\xc3\xabr.' |
| 2014 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Furnizuesi Pjesa Num\xc3\xabr' |
| 2015 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108' | b'Conversion rate cannot be 0 or 1' | b'Shkalla e konvertimit nuk mund t\xc3\xab jet\xc3\xab 0 ose 1' |
| 2016 | b'DocType: Share Balance' | b'To No' | b'P\xc3\xabr Nr' |
| 2017 | b'DocType: Subscription' | b'Reference Document' | b'Dokumenti Referenca' |
| 2018 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} \xc3\xabsht\xc3\xab anuluar ose ndaluar' |
| 2019 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Kontrolluesi krediti' |
| 2020 | b'DocType: Grant Application' | b'Applicant Type' | b'Lloji i aplikantit' |
| 2021 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03-Mang\xc3\xabsi n\xc3\xab sh\xc3\xabrbime' |
| 2022 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Automjeteve D\xc3\xabrgimi Data' |
| 2023 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Standardi i Kodit t\xc3\xab Mjek\xc3\xabsis\xc3\xab Default' |
| 2024 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2025 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Blerje Pranimi {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar' |
| 2026 | b'DocType: Company' | b'Default Payable Account' | b'Gabim Llogaria pagueshme' |
| 2027 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b'Cil\xc3\xabsimet p\xc3\xabr internet shopping cart tilla si rregullat e transportit detar, lista e \xc3\xa7mimeve etj' |
| 2028 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% faturuar' |
| 2029 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Qty rezervuara' |
| 2030 | b'DocType: Party Account' | b'Party Account' | b'Llogaria Partia' |
| 2031 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Burimeve Njer\xc3\xabzore' |
| 2032 | b'DocType: Lead' | b'Upper Income' | b'T\xc3\xab ardhurat e sip\xc3\xabrme' |
| 2033 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'hedh posht\xc3\xab' |
| 2034 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debit n\xc3\xab kompanis\xc3\xab Valuta' |
| 2035 | b'DocType: BOM Item' | b'BOM Item' | b'Bom Item' |
| 2036 | b'DocType: Appraisal' | b'For Employee' | b'P\xc3\xabr punonj\xc3\xabsit' |
| 2037 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'B\xc3\xabni disbursimi Hyrja' |
| 2038 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'Row {0}: Advance kund\xc3\xabr Furnizuesit duhet t\xc3\xab debiti' |
| 2039 | b'DocType: Company' | b'Default Values' | b'Vlerat Default' |
| 2040 | b'DocType: Membership' | b'INR' | b'INR' |
| 2041 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frekuenc\xc3\xab} Digest' |
| 2042 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Shuma totale rimbursohen' |
| 2043 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab shkrimet kund\xc3\xabr k\xc3\xabtij automjeteve. Shih afat kohor m\xc3\xab posht\xc3\xab p\xc3\xabr detaje' |
| 2044 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Kund\xc3\xabr Furnizuesin Fatura {0} dat\xc3\xab {1}' |
| 2045 | b'DocType: Customer' | b'Default Price List' | b'E albumit Lista e \xc3\x87mimeve' |
| 2046 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'Rekord L\xc3\xabvizja Asset {0} krijuar' |
| 2047 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'Ju nuk mund t\xc3\xab fshini Viti Fiskal {0}. Viti Fiskal {0} \xc3\xabsht\xc3\xab vendosur si default n\xc3\xab Settings Global' |
| 2048 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'Nj\xc3\xab klient me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr tashm\xc3\xab ekziston' |
| 2049 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'Kjo do t\xc3\xab paraqes\xc3\xab Slipin e Pagave dhe do t\xc3\xab krijoj\xc3\xab regjistrimin e p\xc3\xabrhersh\xc3\xabm t\xc3\xab ditarit. A doni t\xc3\xab vazhdoni?' |
| 2050 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Pesha totale neto' |
| 2051 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Pranueshm\xc3\xabria P\xc3\xabr ITC' |
| 2052 | b'DocType: Journal Entry' | b'Entry Type' | b'Hyrja Lloji' |
| 2053 | | b'Customer Credit Balance' | b'Bilanci Customer Credit' |
| 2054 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Ndryshimi neto n\xc3\xab llogarit\xc3\xab e pagueshme' |
| 2055 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2056 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'Limiti i kredis\xc3\xab \xc3\xabsht\xc3\xab kaluar p\xc3\xabr konsumatorin {0} ({1} / {2})' |
| 2057 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42' | b"Customer required for 'Customerwise Discount'" | b'Customer k\xc3\xabrkohet p\xc3\xabr 'Customerwise Discount "' |
| 2058 | b'apps/erpnext/erpnext/config/accounts.py +140' | b'Update bank payment dates with journals.' | b'Update pages\xc3\xabs datat bankare me revista.' |
| 2059 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'\xc3\xa7mimi' |
| 2060 | b'DocType: Quotation' | b'Term Details' | b'Detajet Term' |
| 2061 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'Nuk mund t\xc3\xab regjistrohen m\xc3\xab shum\xc3\xab se {0} nx\xc3\xabn\xc3\xabsve p\xc3\xabr k\xc3\xabt\xc3\xab grup t\xc3\xab student\xc3\xabve.' |
| 2062 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Totali (pa Tatimore)' |
| 2063 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Num\xc3\xabrimi Lead' |
| 2064 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Num\xc3\xabrimi Lead' |
| 2065 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 0' |
| 2066 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'N\xc3\xab dispozicion' |
| 2067 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Planifikimi i kapaciteteve p\xc3\xabr (dit\xc3\xab)' |
| 2068 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'Prokurimit' |
| 2069 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'Asnj\xc3\xab nga pikat ket\xc3\xab ndonj\xc3\xab ndryshim n\xc3\xab sasi ose vler\xc3\xab.' |
| 2070 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Fush\xc3\xab e detyrueshme - Program' |
| 2071 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Fush\xc3\xab e detyrueshme - Program' |
| 2072 | b'DocType: Special Test Template' | b'Result Component' | b'Komponenti i rezultatit' |
| 2073 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Garanci Claim' |
| 2074 | | b'Lead Details' | b'Detajet Lead' |
| 2075 | b'DocType: Volunteer' | b'Availability and Skills' | b'Disponueshm\xc3\xabria dhe Aft\xc3\xabsit\xc3\xab' |
| 2076 | b'DocType: Salary Slip' | b'Loan repayment' | b'shlyerjen e kredis\xc3\xab' |
| 2077 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Data e fundit e periudh\xc3\xabs s\xc3\xab fatura aktual' |
| 2078 | b'DocType: Pricing Rule' | b'Applicable For' | b'T\xc3\xab zbatueshme p\xc3\xabr' |
| 2079 | b'DocType: Lab Test' | b'Technician Name' | b'Emri Teknik' |
| 2080 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Shk\xc3\xabput Pagesa mbi anulimin e Fatur\xc3\xab' |
| 2081 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Leximi aktuale Odometer hyr\xc3\xab duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se fillestare automjeteve rrug\xc3\xabmat\xc3\xabs {0}' |
| 2082 | b'DocType: Restaurant Reservation' | b'No Show' | b'Asnj\xc3\xab shfaqje' |
| 2083 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Rregulla Shipping Vendi' |
| 2084 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Lini dhe Pjes\xc3\xabmarrja' |
| 2085 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'Kompletuar Pjes\xc3\xabrisht' |
| 2086 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Ndjeshm\xc3\xabri e moderuar' |
| 2087 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'P\xc3\xabrfshijn\xc3\xab pushimet brenda l\xc3\xab si gjethe' |
| 2088 | b'DocType: Sales Invoice' | b'Packed Items' | b'Items t\xc3\xab mbushura' |
| 2089 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Garanci Padia kund\xc3\xabr Serial Nr' |
| 2090 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b'"Total"' |
| 2091 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Aktivizo Shporta' |
| 2092 | b'DocType: Employee' | b'Permanent Address' | b'Adresa e p\xc3\xabrhershme' |
| 2093 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'Advance paguar kund\xc3\xabr {0} {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe \\ se Grand Total {2}' |
| 2094 | b'DocType: Consultation' | b'Medication' | b'mjekim' |
| 2095 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'P\xc3\xabrfshirja e Items Non Stock' |
| 2096 | b'DocType: Project Update' | b'Challenging/Slow' | b'Sfiduese / Slow' |
| 2097 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'Ju lutemi zgjidhni kodin pika' |
| 2098 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Studimi n\xc3\xab nj\xc3\xabjt\xc3\xabn Institutin' |
| 2099 | b'DocType: Territory' | b'Territory Manager' | b'Territori Menaxher' |
| 2100 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'P\xc3\xabr Magazina (Fakultativ)' |
| 2101 | b'DocType: GST Settings' | b'GST Accounts' | b'Llogarit\xc3\xab GST' |
| 2102 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Paid Shuma (Kompania Valuta)' |
| 2103 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Discount shtes\xc3\xab' |
| 2104 | b'DocType: Selling Settings' | b'Selling Settings' | b'Shitja Settings' |
| 2105 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Konfirmo veprimin' |
| 2106 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Auctions Online' |
| 2107 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'Ju lutem specifikoni ose Sasia apo vler\xc3\xabsimin Vler\xc3\xabsoni apo t\xc3\xab dyja' |
| 2108 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'p\xc3\xabrmbushje' |
| 2109 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Shiko n\xc3\xab Shport\xc3\xab' |
| 2110 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Shpenzimet e marketingut' |
| 2111 | | b'Item Shortage Report' | b'Item Mungesa Raport' |
| 2112 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'Nuk mund t\xc3\xab krijohen kritere standarde. Ju lutemi riem\xc3\xabrtoni kriteret' |
| 2113 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'Pesha \xc3\xabsht\xc3\xab p\xc3\xabrmendur, \\ nJu lutemi t\xc3\xab p\xc3\xabrmendim "Weight UOM" shum\xc3\xab' |
| 2114 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'K\xc3\xabrkesa material p\xc3\xabrdoret p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab k\xc3\xabt\xc3\xab Stock Hyrja' |
| 2115 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'Zhvler\xc3\xabsimi Data Next \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr pasuri t\xc3\xab re' |
| 2116 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Sigurisht ve\xc3\xa7ant\xc3\xab bazuar Grupi p\xc3\xabr \xc3\xa7do Batch' |
| 2117 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Sigurisht ve\xc3\xa7ant\xc3\xab bazuar Grupi p\xc3\xabr \xc3\xa7do Batch' |
| 2118 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Nj\xc3\xabsi e vetme e nj\xc3\xab artikulli.' |
| 2119 | b'DocType: Fee Category' | b'Fee Category' | b'Tarifa Kategoria' |
| 2120 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Dita e ardhshme e pun\xc3\xabs' |
| 2121 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Dozimi sipas intervalit kohor' |
| 2122 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Seksioni Shembull' |
| 2123 | | b'Student Fee Collection' | b'Tarifa Student Collection' |
| 2124 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Koh\xc3\xabzgjatja e takimit (minuta)' |
| 2125 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'B\xc3\xabni hyrje t\xc3\xab kontabilitetit p\xc3\xabr \xc3\xa7do veprim Stock' |
| 2126 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Totali L\xc3\xab alokuar' |
| 2127 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'Magazina k\xc3\xabrkohet n\xc3\xab radh\xc3\xab nr {0}' |
| 2128 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Ju lutem shkruani Viti Financiar i vlefsh\xc3\xabm Start dhe Datat Fundi' |
| 2129 | b'DocType: Employee' | b'Date Of Retirement' | b'Data e daljes n\xc3\xab pension' |
| 2130 | b'DocType: Upload Attendance' | b'Get Template' | b'Get Template' |
| 2131 | b'DocType: Material Request' | b'Transferred' | b'transferuar' |
| 2132 | b'DocType: Vehicle' | b'Doors' | b'Dyer' |
| 2133 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Setup Complete!' |
| 2134 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Mblidhni Tarif\xc3\xabn p\xc3\xabr Regjistrimin e Pacient\xc3\xabve' |
| 2135 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Nuk mund t\xc3\xab ndryshoj\xc3\xab Atributet pas transaksionit t\xc3\xab aksioneve. B\xc3\xabni nj\xc3\xab artikull t\xc3\xab ri dhe transferoni stokun n\xc3\xab artikullin e ri' |
| 2136 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 2137 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Breakup Tax' |
| 2138 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 2139 | b'DocType: Member' | b'Non Profit Member' | b'An\xc3\xabtar Jo Profit' |
| 2140 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b'{0} {1}: Qendra Kosto \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr "Fitimi dhe Humbja 'llogaris\xc3\xab {2}. Ju lutemi t\xc3\xab ngritur nj\xc3\xab qend\xc3\xabr me kosto t\xc3\xab paracaktuar p\xc3\xabr kompanin\xc3\xab.' |
| 2141 | b'DocType: Payment Schedule' | b'Payment Term' | b'Kushtet e pages\xc3\xabs' |
| 2142 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'Nj\xc3\xab grup t\xc3\xab konsumator\xc3\xabve ekziston me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr, ju lutem t\xc3\xab ndryshoj\xc3\xab emrin Customer ose riem\xc3\xabrtoni grup t\xc3\xab konsumator\xc3\xabve' |
| 2143 | b'DocType: Land Unit' | b'Area' | b'zon\xc3\xab' |
| 2144 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Kontakti i ri' |
| 2145 | b'DocType: Territory' | b'Parent Territory' | b'Territori prind' |
| 2146 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Vendi i furnizimit' |
| 2147 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'Leximi 2' |
| 2148 | b'DocType: Stock Entry' | b'Material Receipt' | b'Pranimi materiale' |
| 2149 | b'DocType: Homepage' | b'Products' | b'Produkte' |
| 2150 | b'DocType: Announcement' | b'Instructor' | b'instruktor' |
| 2151 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Zgjidh artikullin (opsional)' |
| 2152 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Orari i tarifave Grupi i Student\xc3\xabve' |
| 2153 | b'DocType: Student' | b'AB+' | b'AB +' |
| 2154 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'N\xc3\xabse ky artikull ka variante, at\xc3\xabher\xc3\xab ajo nuk mund t\xc3\xab zgjidhen n\xc3\xab shitje urdhrat etj' |
| 2155 | b'DocType: Lead' | b'Next Contact By' | b'Kontakt Next By' |
| 2156 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325' | b'Quantity required for Item {0} in row {1}' | b'Sasia e nevojshme p\xc3\xabr Item {0} n\xc3\xab rresht {1}' |
| 2157 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45' | b'Warehouse {0} can not be deleted as quantity exists for Item {1}' | b'Magazina {0} nuk mund t\xc3\xab fshihet si ekziston sasia e artikullit {1}' |
| 2158 | b'DocType: Quotation' | b'Order Type' | b'Rendit Type' |
| 2159 | | b'Item-wise Sales Register' | b'Pika-men\xc3\xa7ur Sales Regjistrohu' |
| 2160 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Shuma Blerje Gross' |
| 2161 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Hapjet e hapjes' |
| 2162 | b'DocType: Asset' | b'Depreciation Method' | b'Metoda e amortizimit' |
| 2163 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'A \xc3\xabsht\xc3\xab kjo Tatimore t\xc3\xab p\xc3\xabrfshira n\xc3\xab norm\xc3\xabn baz\xc3\xab?' |
| 2164 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Target Total' |
| 2165 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'P\xc3\xabrb\xc3\xabrja e r\xc3\xabr\xc3\xabs (%)' |
| 2166 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'Aplikuesi p\xc3\xabr nj\xc3\xab pun\xc3\xab' |
| 2167 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'Prodhimi Plan Material Request' |
| 2168 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Pajtimi JSON' |
| 2169 | b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3' | b'Too many columns. Export the report and print it using a spreadsheet application.' | b'Shum\xc3\xab kolona. Eksportit raportin dhe t\xc3\xab shtypura duke p\xc3\xabrdorur nj\xc3\xab aplikim spreadsheet.' |
| 2170 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Batch Asnj\xc3\xab' |
| 2171 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Lejo Sales shumta urdhra kund\xc3\xabr Rendit Blerje nj\xc3\xab konsumatorit' |
| 2172 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Grupi Student Instruktor' |
| 2173 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Grupi Student Instruktor' |
| 2174 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Vler\xc3\xabsimi Mark (Nga 10)' |
| 2175 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 Mobile No' |
| 2176 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Kryesor' |
| 2177 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Variant' |
| 2178 | b'DocType: Naming Series' | b'Set prefix for numbering series on your transactions' | b'Prefiksi vendosur p\xc3\xabr num\xc3\xabron seri mbi transaksionet tuaja' |
| 2179 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'punonj\xc3\xabsit HTML' |
| 2180 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'Gabim BOM ({0}) duhet t\xc3\xab jet\xc3\xab aktiv p\xc3\xabr k\xc3\xabt\xc3\xab artikull ose template saj' |
| 2181 | b'DocType: Employee' | b'Leave Encashed?' | b'D\xc3\xabrgo ark\xc3\xabtuar?' |
| 2182 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'Opportunity Nga fush\xc3\xab \xc3\xabsht\xc3\xab e detyrueshme' |
| 2183 | b'DocType: Email Digest' | b'Annual Expenses' | b'Shpenzimet vjetore' |
| 2184 | b'DocType: Item' | b'Variants' | b'Variantet' |
| 2185 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'B\xc3\xabni Rendit Blerje' |
| 2186 | b'DocType: SMS Center' | b'Send To' | b'Send To' |
| 2187 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133' | b'There is not enough leave balance for Leave Type {0}' | b'Nuk ka bilanc mjaft leje p\xc3\xabr pushim Lloji {0}' |
| 2188 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'Shuma e ndar\xc3\xab' |
| 2189 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Kontributi n\xc3\xab Net Total' |
| 2190 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Item Kodi konsumatorit' |
| 2191 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Stock Pajtimit' |
| 2192 | b'DocType: Territory' | b'Territory Name' | b'Territori Emri' |
| 2193 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204' | b'Work-in-Progress Warehouse is required before Submit' | b'Puna n\xc3\xab progres Magazina \xc3\xabsht\xc3\xab e nevojshme para se t\xc3\xab Submit' |
| 2194 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'Aplikuesi p\xc3\xabr nj\xc3\xab pun\xc3\xab.' |
| 2195 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Magazina dhe Referenca' |
| 2196 | b'DocType: Supplier' | b'Statutory info and other general information about your Supplier' | b'Info Statutore dhe informacione t\xc3\xab tjera t\xc3\xab p\xc3\xabrgjithshme n\xc3\xab lidhje me furnizuesit tuaj' |
| 2197 | b'DocType: Item' | b'Serial Nos and Batches' | b'Serial Nr dhe Batches' |
| 2198 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Grupi Student Forca' |
| 2199 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Grupi Student Forca' |
| 2200 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261' | b'Against Journal Entry {0} does not have any unmatched {1} entry' | b'Kund\xc3\xabr Fletoren Hyrja {0} nuk ka asnj\xc3\xab pashoq {1} hyrje' |
| 2201 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'vler\xc3\xabsime' |
| 2202 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'Ngjarje Trajnimi' |
| 2203 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'Duplicate Serial Asnj\xc3\xab hyr\xc3\xab p\xc3\xabr Item {0}' |
| 2204 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Rruga kryeson nga burimi kryesor.' |
| 2205 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'Nj\xc3\xab kusht p\xc3\xabr Sundimin Shipping' |
| 2206 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Ju lutemi shkruani' |
| 2207 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Mir\xc3\xabmbajtja e regjistrit' |
| 2208 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'Ju lutemi t\xc3\xab vendosur filt\xc3\xabr n\xc3\xab baz\xc3\xab t\xc3\xab artikullit ose Magazina' |
| 2209 | b'DocType: Packing Slip' | b'The net weight of this package. (calculated automatically as sum of net weight of items)' | b'Pesha neto i k\xc3\xabsaj pakete. (Llogaritet automatikisht si shum\xc3\xab t\xc3\xab pesh\xc3\xabs neto t\xc3\xab artikujve)' |
| 2210 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'Shuma e zbritjes nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 100%' |
| 2211 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'P\xc3\xabr t\xc3\xab ofruar dhe Bill' |
| 2212 | b'DocType: Student Group' | b'Instructors' | b'instruktor\xc3\xabt' |
| 2213 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Shuma e kredis\xc3\xab n\xc3\xab llogari n\xc3\xab monedh\xc3\xab t\xc3\xab' |
| 2214 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} duhet t\xc3\xab dor\xc3\xabzohet' |
| 2215 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Menaxhimi i aksioneve' |
| 2216 | b'DocType: Authorization Control' | b'Authorization Control' | b'Kontrolli Autorizimi' |
| 2217 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Row # {0}: Rejected Magazina \xc3\xabsht\xc3\xab e detyrueshme kund\xc3\xabr Item refuzuar {1}' |
| 2218 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Pagesa' |
| 2219 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Magazina {0} nuk \xc3\xabsht\xc3\xab e lidhur me ndonj\xc3\xab llogari, ju lutemi t\xc3\xab p\xc3\xabrmendim llogari n\xc3\xab procesverbal depo apo vendosur llogari inventarit parazgjedhur n\xc3\xab kompanin\xc3\xab {1}.' |
| 2220 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Menaxho urdh\xc3\xabrat tuaj' |
| 2221 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Koha aktuale dhe kostos' |
| 2222 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56' | b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}' | b'K\xc3\xabrkesa material i maksimumi {0} mund t\xc3\xab jet\xc3\xab b\xc3\xabr\xc3\xab p\xc3\xabr Item {1} kund\xc3\xabr Sales Rendit {2}' |
| 2223 | b'DocType: Crop' | b'Crop Spacing' | b'Hap\xc3\xabsira e prerjes' |
| 2224 | b'DocType: Course' | b'Course Abbreviation' | b'Shkurtesa Course' |
| 2225 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Student Leave Aplikimi' |
| 2226 | b'DocType: Item' | b'Will also apply for variants' | b'Gjithashtu do t\xc3\xab aplikoj\xc3\xab p\xc3\xabr variantet' |
| 2227 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'Asset nuk mund t\xc3\xab anulohet, pasi ajo tashm\xc3\xab \xc3\xabsht\xc3\xab {0}' |
| 2228 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29' | b'Employee {0} on Half day on {1}' | b'I pun\xc3\xabsuar {0} n\xc3\xab gjysm\xc3\xab dit\xc3\xab n\xc3\xab {1}' |
| 2229 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42' | b'Total working hours should not be greater than max working hours {0}' | b'Or\xc3\xabt totale t\xc3\xab pun\xc3\xabs nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se sa or\xc3\xab pune max {0}' |
| 2230 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'N\xc3\xab' |
| 2231 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'Artikuj Bundle n\xc3\xab koh\xc3\xabn e shitjes.' |
| 2232 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Aktuale Qty' |
| 2233 | b'DocType: Sales Invoice Item' | b'References' | b'Referencat' |
| 2234 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'Leximi 10' |
| 2235 | b'DocType: Item' | b'Barcodes' | b'barcodes' |
| 2236 | b'DocType: Hub Category' | b'Hub Node' | b'Hub Nyja' |
| 2237 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78' | b'You have entered duplicate items. Please rectify and try again.' | b'Ju keni hyr\xc3\xab artikuj kopjuar. Ju lutemi t\xc3\xab ndrequr dhe provoni p\xc3\xabrs\xc3\xabri.' |
| 2238 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'Koleg' |
| 2239 | b'DocType: Asset Movement' | b'Asset Movement' | b'L\xc3\xabvizja e aseteve' |
| 2240 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508' | b'Work Order {0} must be submitted' | b'Urdhri i pun\xc3\xabs {0} duhet t\xc3\xab dor\xc3\xabzohet' |
| 2241 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'Shporta e re' |
| 2242 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44' | b'Item {0} is not a serialized Item' | b'Item {0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab Item serialized' |
| 2243 | b'DocType: SMS Center' | b'Create Receiver List' | b'Krijo Marresit Lista' |
| 2244 | b'DocType: Vehicle' | b'Wheels' | b'rrota' |
| 2245 | b'DocType: Packing Slip' | b'To Package No.' | b'P\xc3\xabr paket\xc3\xabn Nr' |
| 2246 | b'DocType: Patient Relation' | b'Family' | b'familje' |
| 2247 | b'DocType: Production Plan' | b'Material Requests' | b'K\xc3\xabrkesat materiale' |
| 2248 | b'DocType: Warranty Claim' | b'Issue Date' | b'\xc3\x87\xc3\xabshtja Data' |
| 2249 | b'DocType: Activity Cost' | b'Activity Cost' | b'Kosto Aktiviteti' |
| 2250 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'Detail pasqyr\xc3\xab e mungesave' |
| 2251 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'Konsumuar Qty' |
| 2252 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telekomunikacionit' |
| 2253 | b'apps/erpnext/erpnext/accounts/party.py +263' | b"Billing currency must be equal to either default company's currency or party account currency" | b'Monedha e faturimit duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me monedh\xc3\xabn e parave t\xc3\xab kompanis\xc3\xab ose monedh\xc3\xabn e llogaris\xc3\xab s\xc3\xab partis\xc3\xab' |
| 2254 | b'DocType: Packing Slip' | b'Indicates that the package is a part of this delivery (Only Draft)' | b'Tregon se paketa \xc3\xabsht\xc3\xab pjes\xc3\xab e k\xc3\xabtij ofrimit (Vet\xc3\xabm draft)' |
| 2255 | b'DocType: Soil Texture' | b'Loam' | b'tok\xc3\xab pjellore' |
| 2256 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +705' | b'Row {0}: Due Date cannot be before posting date' | b'Rreshti {0}: Data e duhur nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab postimit' |
| 2257 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Kryej pagesa Hyrja' |
| 2258 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129' | b'Quantity for Item {0} must be less than {1}' | b'Sasia e artikullit {0} duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se {1}' |
| 2259 | | b'Sales Invoice Trends' | b'Shitjet Trendet faturave' |
| 2260 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Aplikoni / Miratimi Leaves' |
| 2261 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'P\xc3\xabr' |
| 2262 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167' | b"Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" | b'Mund t'i referohet rresht vet\xc3\xabm n\xc3\xabse tipi \xc3\xabsht\xc3\xab ngarkuar "P\xc3\xabr Previous Shuma Row 'ose' Previous Row Total"' |
| 2263 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Ofrimit Magazina' |
| 2264 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Pema e Qendrave te Kostos financiare.' |
| 2265 | b'DocType: Serial No' | b'Delivery Document No' | b'Ofrimit Dokumenti Asnj\xc3\xab' |
| 2266 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191' | b"Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" | b'Ju lutemi t\xc3\xab vendosur 'Gain llogari / humbje neto nga shitja aseteve' n\xc3\xab kompanin\xc3\xab {0}' |
| 2267 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'T\xc3\xab marr\xc3\xab sendet nga Pranimeve Blerje' |
| 2268 | b'DocType: Serial No' | b'Creation Date' | b'Krijimi Data' |
| 2269 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33' | b'Item {0} appears multiple times in Price List {1}' | b'Item {0} shfaqet her\xc3\xab t\xc3\xab shumta n\xc3\xab \xc3\x87mimi Lista {1}' |
| 2270 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41' | b'Selling must be checked, if Applicable For is selected as {0}' | b'Shitja duhet t\xc3\xab kontrollohet, n\xc3\xabse \xc3\xabsht\xc3\xab e aplikueshme p\xc3\xabr t\xc3\xab \xc3\xabsht\xc3\xab zgjedhur si {0}' |
| 2271 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Material K\xc3\xabrkesa Date' |
| 2272 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Citat Furnizuesi Item' |
| 2273 | b'DocType: Student' | b'Student Mobile Number' | b'Student Mobile Number' |
| 2274 | b'DocType: Item' | b'Has Variants' | b'Ka Variantet' |
| 2275 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +488' | b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings' | b'Nuk mund t\xc3\xab mbivler\xc3\xabsohet p\xc3\xabr Item {0} n\xc3\xab rresht {1} m\xc3\xab shum\xc3\xab se {2}. P\xc3\xabr t\xc3\xab lejuar mbi-faturimin, ju lutemi vendosni n\xc3\xab Settings Stock' |
| 2276 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'P\xc3\xabrdit\xc3\xabsoni p\xc3\xabrgjigjen' |
| 2277 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'Ju keni zgjedhur tashm\xc3\xab artikuj nga {0} {1}' |
| 2278 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Emri i Shp\xc3\xabrndarjes Mujore' |
| 2279 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Grumbull ID \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm' |
| 2280 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Grumbull ID \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm' |
| 2281 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Shitjet prind Person' |
| 2282 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100' | b'The seller and the buyer cannot be the same' | b'Shit\xc3\xabsi dhe bler\xc3\xabsi nuk mund t\xc3\xab jen\xc3\xab t\xc3\xab nj\xc3\xabjta' |
| 2283 | b'DocType: Project' | b'Collect Progress' | b'Mblidhni progresin' |
| 2284 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Zgjidhni programin e par\xc3\xab' |
| 2285 | b'DocType: Patient Appointment' | b'Patient Age' | b'Mosha e pacientit' |
| 2286 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Menaxhimi i Projekteve' |
| 2287 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Furnizuesi i mallrave ose sh\xc3\xabrbimeve.' |
| 2288 | b'DocType: Budget' | b'Fiscal Year' | b'Viti Fiskal' |
| 2289 | b'DocType: Asset Maintenance Log' | b'Planned' | b'planifikuar' |
| 2290 | b'DocType: Healthcare Settings' | b'Default receivable accounts to be used if not set in Patient to book Consultation charges.' | b'Llogarit\xc3\xab e llogarive t\xc3\xab ark\xc3\xabtueshme q\xc3\xab do t\xc3\xab p\xc3\xabrdoren n\xc3\xabse nuk vendosen n\xc3\xab pacient p\xc3\xabr t\xc3\xab rezervuar akuzat e Konsultimit.' |
| 2291 | b'DocType: Vehicle Log' | b'Fuel Price' | b'Fuel Price' |
| 2292 | b'DocType: Budget' | b'Budget' | b'Buxhet' |
| 2293 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Cakto hapur' |
| 2294 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'Fixed Item Aseteve duhet t\xc3\xab jet\xc3\xab nj\xc3\xab element jo-aksioneve.' |
| 2295 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50' | b"Budget cannot be assigned against {0}, as it's not an Income or Expense account" | b'Buxheti nuk mund t\xc3\xab caktohet {0} kund\xc3\xabr, pasi kjo nuk \xc3\xabsht\xc3\xab nj\xc3\xab llogari t\xc3\xab ardhura ose shpenzime' |
| 2296 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'Arritur' |
| 2297 | b'DocType: Student Admission' | b'Application Form Route' | b'Formular Aplikimi Route' |
| 2298 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Territori / Customer' |
| 2299 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44' | b'Leave Type {0} cannot be allocated since it is leave without pay' | b'D\xc3\xabrgo Lloji {0} nuk mund t\xc3\xab ndahen pasi ajo \xc3\xabsht\xc3\xab l\xc3\xabn\xc3\xab pa paguar' |
| 2300 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167' | b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}' | b'Row {0}: Shuma e ndar\xc3\xab {1} duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se ose e barabart\xc3\xab me shum\xc3\xabn e fatur\xc3\xabs papaguar {2}' |
| 2301 | b'DocType: Sales Invoice' | b'In Words will be visible once you save the Sales Invoice.' | b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani Sales Fatur\xc3\xab.' |
| 2302 | b'DocType: Lead' | b'Follow Up' | b'Ndiqe' |
| 2303 | b'DocType: Item' | b'Is Sales Item' | b'\xc3\x8bsht\xc3\xab Item Sales' |
| 2304 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Item Group Tree' |
| 2305 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69' | b'Item {0} is not setup for Serial Nos. Check Item master' | b'Item {0} nuk \xc3\xabsht\xc3\xab setup p\xc3\xabr Serial Nr. Kontrolloni mjesht\xc3\xabr Item' |
| 2306 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Mir\xc3\xabmbajtja Koha' |
| 2307 | | b'Amount to Deliver' | b'Shuma p\xc3\xabr t\xc3\xab Ofruar' |
| 2308 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335' | b'Same item has been entered multiple times. {0}' | b'Artikulli i nj\xc3\xabjt\xc3\xab \xc3\xabsht\xc3\xab futur disa her\xc3\xab. {0}' |
| 2309 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30' | b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Term Data e fillimit nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab her\xc3\xabt se Year Data e fillimit t\xc3\xab vitit akademik n\xc3\xab t\xc3\xab cilin termi \xc3\xabsht\xc3\xab i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.' |
| 2310 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Ka pasur gabime.' |
| 2311 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166' | b'Employee {0} has already applied for {1} between {2} and {3} : ' | b'Punonj\xc3\xabsi {0} ka aplikuar p\xc3\xabr {1} mes {2} dhe {3}:' |
| 2312 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian Interesat' |
| 2313 | b'DocType: Naming Series' | b'Current Value' | b'Vlera e tanishme' |
| 2314 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +273' | b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year' | b'vite t\xc3\xab shumta fiskale ekzistojn\xc3\xab p\xc3\xabr dat\xc3\xabn {0}. Ju lutemi t\xc3\xab v\xc3\xabn\xc3\xab kompanin\xc3\xab n\xc3\xab vitin fiskal' |
| 2315 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Regjistruesi i instruktorit t\xc3\xab krijohet nga' |
| 2316 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} krijuar' |
| 2317 | b'DocType: GST Account' | b'GST Account' | b'Llogari GST' |
| 2318 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Kund\xc3\xabr Sales Rendit' |
| 2319 | | b'Serial No Status' | b'Serial Asnj\xc3\xab Statusi' |
| 2320 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'i shquar' |
| 2321 | b'DocType: Supplier' | b'Warn POs' | b'Paralajm\xc3\xabro n\xc3\xab PS' |
| 2322 | | b'Daily Timesheet Summary' | b'Daily P\xc3\xabrmbledhje pasqyr\xc3\xab e mungesave' |
| 2323 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137' | b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}' | b'Row {0}: P\xc3\xabr t\xc3\xab vendosur {1} periodiciteti, dallimi n\xc3\xab mes t\xc3\xab dhe n\xc3\xab dat\xc3\xabn \\ duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se ose e barabart\xc3\xab me {2}' |
| 2324 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab l\xc3\xabvizjen e aksioneve. Shih {0} p\xc3\xabr detaje' |
| 2325 | b'DocType: Pricing Rule' | b'Selling' | b'Shitja' |
| 2326 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Shuma {0} {1} zbritur kund\xc3\xabr {2}' |
| 2327 | b'DocType: Employee' | b'Salary Information' | b'Informacione paga' |
| 2328 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Emri dhe punonj\xc3\xabs ID' |
| 2329 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'P\xc3\xabr shkak Data nuk mund t\xc3\xab jet\xc3\xab para se t\xc3\xab postimi Data' |
| 2330 | b'DocType: Website Item Group' | b'Website Item Group' | b'Faqja kryesore Item Grupi' |
| 2331 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463' | b'No salary slip found to submit for the above selected criteria OR salary slip already submitted' | b'Asnj\xc3\xab pag\xc3\xab pagese nuk \xc3\xabsht\xc3\xab paraqitur p\xc3\xabr kriteret e p\xc3\xabrzgjedhura m\xc3\xab lart\xc3\xab OSE paga e pag\xc3\xabs tashm\xc3\xab e dor\xc3\xabzuar' |
| 2332 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'Detyrat dhe Taksat' |
| 2333 | b'DocType: Projects Settings' | b'Projects Settings' | b'Projekte Cil\xc3\xabsimet' |
| 2334 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356' | b'Please enter Reference date' | b'Ju lutem shkruani dat\xc3\xabn Reference' |
| 2335 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44' | b'{0} payment entries can not be filtered by {1}' | b'{0} sh\xc3\xabnimet e pages\xc3\xabs nuk mund t\xc3\xab filtrohen nga {1}' |
| 2336 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'Tabela p\xc3\xabr \xc3\xa7\xc3\xabshtje q\xc3\xab do t\xc3\xab shfaqet n\xc3\xab Web Site' |
| 2337 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Furnizuar Qty' |
| 2338 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Materiali K\xc3\xabrkes\xc3\xab Item' |
| 2339 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Pema e sendit grupeve.' |
| 2340 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Totali i Prodhimit' |
| 2341 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Merrni Detajet e Punonj\xc3\xabsve' |
| 2342 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177' | b'Cannot refer row number greater than or equal to current row number for this Charge type' | b'Nuk mund t'i referohet numrit rresht m\xc3\xab t\xc3\xab madhe se, ose t\xc3\xab barabart\xc3\xab me numrin e tanish\xc3\xabm rresht p\xc3\xabr k\xc3\xabt\xc3\xab lloj Ngarkesa' |
| 2343 | b'DocType: Asset' | b'Sold' | b'i shitur' |
| 2344 | | b'Item-wise Purchase History' | b'Historia Blerje pika-men\xc3\xa7ur' |
| 2345 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230' | b"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" | b'Ju lutem klikoni n\xc3\xab "Generate" List\xc3\xabn p\xc3\xabr t\xc3\xab shkoj t\xc3\xab marr Serial Asnj\xc3\xab shtuar p\xc3\xabr Item {0}' |
| 2346 | b'DocType: Account' | b'Frozen' | b'I ngrir\xc3\xab' |
| 2347 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Base Shuma (Company Valuta)' |
| 2348 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Lende e pare, lende e paperpunuar' |
| 2349 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'Reference Row' |
| 2350 | b'DocType: Installation Note' | b'Installation Time' | b'Instalimi Koha' |
| 2351 | b'DocType: Sales Invoice' | b'Accounting Details' | b'Detajet Kontabilitet' |
| 2352 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'Fshij gjitha transaksionet p\xc3\xabr k\xc3\xabt\xc3\xab kompani' |
| 2353 | b'DocType: Patient' | b'O Positive' | b'O Pozitive' |
| 2354 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Investimet' |
| 2355 | b'DocType: Issue' | b'Resolution Details' | b'Rezoluta Detajet' |
| 2356 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'alokimet' |
| 2357 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Kriteret e pranimit' |
| 2358 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'Ju lutemi shkruani K\xc3\xabrkesat materiale n\xc3\xab tabel\xc3\xabn e m\xc3\xabsip\xc3\xabrme' |
| 2359 | b'DocType: Item Attribute' | b'Attribute Name' | b'Atribut Emri' |
| 2360 | b'DocType: BOM' | b'Show In Website' | b'Shfaq N\xc3\xab Website' |
| 2361 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Trego sasia n\xc3\xab faqen' |
| 2362 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Shuma totale e pagueshme' |
| 2363 | b'DocType: Task' | b'Expected Time (in hours)' | b'Koha pritet (n\xc3\xab or\xc3\xab)' |
| 2364 | b'DocType: Item Reorder' | b'Check in (group)' | b'Kontrolloni n\xc3\xab (grupi)' |
| 2365 | b'DocType: Soil Texture' | b'Silt' | b'balt\xc3\xab' |
| 2366 | | b'Qty to Order' | b'Qty t\xc3\xab Rendit' |
| 2367 | b'DocType: Period Closing Voucher' | b'The account head under Liability or Equity, in which Profit/Loss will be booked' | b'Kreu Llogaria n\xc3\xabn pasiv ose kapital, n\xc3\xab t\xc3\xab cil\xc3\xabn Fitimi / Humbja do t\xc3\xab jet\xc3\xab e rezervuar' |
| 2368 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Grafiku Gantt e t\xc3\xab gjitha detyrave.' |
| 2369 | b'DocType: Opportunity' | b'Mins to First Response' | b'Minuta p\xc3\xabr P\xc3\xabrgjigje Par\xc3\xab' |
| 2370 | b'DocType: Pricing Rule' | b'Margin Type' | b'margin Lloji' |
| 2371 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} or\xc3\xab' |
| 2372 | b'DocType: Course' | b'Default Grading Scale' | b'Default Nota Scale' |
| 2373 | b'DocType: Appraisal' | b'For Employee Name' | b'P\xc3\xabr Emri punonj\xc3\xabs' |
| 2374 | b'DocType: Holiday List' | b'Clear Table' | b'Tabela e qart\xc3\xab' |
| 2375 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Hap\xc3\xabsirat e disponueshme' |
| 2376 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'Fatura Asnj\xc3\xab' |
| 2377 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'B\xc3\xabj pages\xc3\xabn' |
| 2378 | b'DocType: Room' | b'Room Name' | b'Room Emri' |
| 2379 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Koh\xc3\xabzgjatja e recet\xc3\xabs' |
| 2380 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81' | b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}' | b'Lini nuk mund t\xc3\xab zbatohet / anulohet {0} para, si bilanci leja ka qen\xc3\xab tashm\xc3\xab cop\xc3\xab d\xc3\xabrgohet n\xc3\xab regjistrin e ardhsh\xc3\xabm alokimit Pushimi {1}' |
| 2381 | b'DocType: Activity Cost' | b'Costing Rate' | b'Kushton Rate' |
| 2382 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Adresat dhe kontaktet Customer' |
| 2383 | | b'Campaign Efficiency' | b'Efikasiteti fushat\xc3\xab' |
| 2384 | | b'Campaign Efficiency' | b'Efikasiteti fushat\xc3\xab' |
| 2385 | b'DocType: Discussion' | b'Discussion' | b'diskutim' |
| 2386 | b'DocType: Payment Entry' | b'Transaction ID' | b'ID Transaction' |
| 2387 | b'DocType: Volunteer' | b'Anytime' | b'Kurdo' |
| 2388 | b'DocType: Patient' | b'Surgical History' | b'Historia kirurgjikale' |
| 2389 | b'DocType: Employee' | b'Resignation Letter Date' | b'Dor\xc3\xabheqja Let\xc3\xabr Data' |
| 2390 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39' | b'Pricing Rules are further filtered based on quantity.' | b'Rregullat e \xc3\x87mimeve t\xc3\xab filtruar m\xc3\xab tej n\xc3\xab baz\xc3\xab t\xc3\xab sasis\xc3\xab.' |
| 2391 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Nuk \xc3\xabsht\xc3\xab caktuar' |
| 2392 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Ju lutemi t\xc3\xab vendosur dat\xc3\xabn e bashkuar p\xc3\xabr t\xc3\xab pun\xc3\xabsuar {0}' |
| 2393 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Ju lutemi t\xc3\xab vendosur dat\xc3\xabn e bashkuar p\xc3\xabr t\xc3\xab pun\xc3\xabsuar {0}' |
| 2394 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Total Shuma Faturimi (via Koha Sheet)' |
| 2395 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'P\xc3\xabrs\xc3\xabriteni ardhurat Klientit' |
| 2396 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2397 | b'DocType: Chapter' | b'Chapter' | b'kapitull' |
| 2398 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'Pal\xc3\xab' |
| 2399 | b'DocType: Mode of Payment Account' | b'Default account will be automatically updated in POS Invoice when this mode is selected.' | b'Llogaria e parazgjedhur do t\xc3\xab p\xc3\xabrdit\xc3\xabsohet automatikisht n\xc3\xab POS Fatura kur kjo m\xc3\xabnyr\xc3\xab t\xc3\xab p\xc3\xabrzgjidhet.' |
| 2400 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970' | b'Select BOM and Qty for Production' | b'Zgjidhni bom dhe Qty p\xc3\xabr Prodhimin' |
| 2401 | b'DocType: Asset' | b'Depreciation Schedule' | b'Zhvler\xc3\xabsimi Orari' |
| 2402 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'Adresat Sales partner dhe Kontakte' |
| 2403 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Kund\xc3\xabr Llogaria' |
| 2404 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52' | b'Half Day Date should be between From Date and To Date' | b'Half Data Day duhet t\xc3\xab jet\xc3\xab midis Nga Data dhe deri m\xc3\xab sot' |
| 2405 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Aktuale Data' |
| 2406 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139' | b'Please set the Default Cost Center in {0} company.' | b'Vendosni Qendr\xc3\xabn e Kostos s\xc3\xab Parazgjedhur n\xc3\xab {0} kompani.' |
| 2407 | b'DocType: Item' | b'Has Batch No' | b'Ka Seris\xc3\xab Asnj\xc3\xab' |
| 2408 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Faturimi vjetore: {0}' |
| 2409 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Mallrat dhe Sh\xc3\xabrbimet Tatimore (GST India)' |
| 2410 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Akciza Faqja Num\xc3\xabr' |
| 2411 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227' | b'Company, From Date and To Date is mandatory' | b'Kompania, Nga Data dhe deri m\xc3\xab sot \xc3\xabsht\xc3\xab e detyrueshme' |
| 2412 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Merrni nga Konsultimi' |
| 2413 | b'DocType: Asset' | b'Purchase Date' | b'Blerje Date' |
| 2414 | b'DocType: Volunteer' | b'Volunteer Type' | b'Lloji vullnetar' |
| 2415 | b'DocType: Student' | b'Personal Details' | b'Detajet personale' |
| 2416 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'Ju lutemi t\xc3\xab vendosur 't\xc3\xab mjeteve Qendra Amortizimi Kosto' n\xc3\xab Kompanin\xc3\xab {0}' |
| 2417 | | b'Maintenance Schedules' | b'Mir\xc3\xabmbajtja Oraret' |
| 2418 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Aktuale End Date (via Koha Sheet)' |
| 2419 | b'DocType: Soil Texture' | b'Soil Type' | b'Lloji i dheut' |
| 2420 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Shuma {0} {1} kund\xc3\xabr {2} {3}' |
| 2421 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Mesazh i ri' |
| 2422 | | b'Quotation Trends' | b'Kuotimit Trendet' |
| 2423 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'Grupi pika nuk p\xc3\xabrmendet n\xc3\xab pik\xc3\xabn p\xc3\xabr t\xc3\xab zot\xc3\xabruar pik\xc3\xabn {0}' |
| 2424 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'Mandati i GoCardless' |
| 2425 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368' | b'Debit To account must be a Receivable account' | b'Debiti te llogaria duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari t\xc3\xab ark\xc3\xabtueshme' |
| 2426 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Shuma e anijeve' |
| 2427 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Vota e periudh\xc3\xabs' |
| 2428 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'Shto Konsumator\xc3\xabt' |
| 2429 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'N\xc3\xab pritje Shuma' |
| 2430 | b'DocType: Lab Test Template' | b'Special' | b'i ve\xc3\xa7ant\xc3\xab' |
| 2431 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Konvertimi Faktori' |
| 2432 | b'DocType: Purchase Order' | b'Delivered' | b'Dor\xc3\xabzuar' |
| 2433 | | b'Vehicle Expenses' | b'Shpenzimet automjeteve' |
| 2434 | b'DocType: Serial No' | b'Invoice Details' | b'detajet e fatur\xc3\xabs' |
| 2435 | b'DocType: Grant Application' | b'Show on Website' | b'Trego n\xc3\xab Website' |
| 2436 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212' | b'Expected value after useful life must be greater than or equal to {0}' | b'Vlera e pritshme pas jet\xc3\xabs s\xc3\xab dobishme duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se ose e barabart\xc3\xab me {0}' |
| 2437 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'Filloni' |
| 2438 | b'DocType: Hub Category' | b'Hub Category' | b'Kategoria Hub' |
| 2439 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2440 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'Numri i Automjeteve' |
| 2441 | b'DocType: Employee Loan' | b'Loan Amount' | b'Shuma e kredis\xc3\xab' |
| 2442 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Shto me shkronja' |
| 2443 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Self-Driving automjeteve' |
| 2444 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'P\xc3\xabrputh\xc3\xabsi i rezultatit t\xc3\xab furnitorit' |
| 2445 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443' | b'Row {0}: Bill of Materials not found for the Item {1}' | b'Row {0}: Bill e materialeve nuk u gjet p\xc3\xabr pika {1}' |
| 2446 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98' | b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period' | b'Gjithsej gjethet e ndara {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se gjethet tashm\xc3\xab t\xc3\xab miratuara {1} p\xc3\xabr periudh\xc3\xabn' |
| 2447 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Llogarit\xc3\xab e ark\xc3\xabtueshme' |
| 2448 | | b'Supplier-Wise Sales Analytics' | b'Furnizuesi-i men\xc3\xa7ur Sales Analytics' |
| 2449 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Availed ITC Tax Qendrore' |
| 2450 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'Zgjidh punonj\xc3\xabs p\xc3\xabr struktur\xc3\xabn e tanishme t\xc3\xab pagave' |
| 2451 | b'DocType: Sales Invoice' | b'Company Address Name' | b'Adresa e Kompanis\xc3\xab Emri' |
| 2452 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'P\xc3\xabrdorni Multi-Level bom' |
| 2453 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'P\xc3\xabrfshini gjitha pajtuar' |
| 2454 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Kursi Parent (Lini bosh, n\xc3\xab qoft\xc3\xab se kjo nuk \xc3\xabsht\xc3\xab pjes\xc3\xab e m\xc3\xabm\xc3\xab natyrisht)' |
| 2455 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Kursi Parent (Lini bosh, n\xc3\xab qoft\xc3\xab se kjo nuk \xc3\xabsht\xc3\xab pjes\xc3\xab e m\xc3\xabm\xc3\xab natyrisht)' |
| 2456 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha llojet e punonj\xc3\xabsve' |
| 2457 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Shp\xc3\xabrndarjen Akuzat Bazuar N\xc3\xab' |
| 2458 | b'DocType: Projects Settings' | b'Timesheets' | b'timesheets' |
| 2459 | b'DocType: HR Settings' | b'HR Settings' | b'HR Cil\xc3\xabsimet' |
| 2460 | b'DocType: Salary Slip' | b'net pay info' | b'info net pay' |
| 2461 | b'DocType: Lab Test Template' | b'This value is updated in the Default Sales Price List.' | b'Kjo vler\xc3\xab p\xc3\xabrdit\xc3\xabsohet n\xc3\xab List\xc3\xabn e \xc3\x87mimeve t\xc3\xab Shitjes s\xc3\xab Parazgjedhur.' |
| 2462 | b'DocType: Email Digest' | b'New Expenses' | b'Shpenzimet e reja' |
| 2463 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'Vlera PDC / LC' |
| 2464 | b'DocType: Shareholder' | b'Shareholder' | b'aksionari' |
| 2465 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Shtes\xc3\xab Shuma Discount' |
| 2466 | b'DocType: Cash Flow Mapper' | b'Position' | b'pozit\xc3\xab' |
| 2467 | b'DocType: Patient' | b'Patient Details' | b'Detajet e pacientit' |
| 2468 | b'DocType: Patient' | b'B Positive' | b'B Pozitiv' |
| 2469 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +596' | b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.' | b'Row # {0}: Qty duhet t\xc3\xab jet\xc3\xab 1, pasi pika \xc3\xabsht\xc3\xab nj\xc3\xab pasuri fikse. Ju lutem p\xc3\xabrdorni rresht t\xc3\xab ve\xc3\xa7ant\xc3\xab p\xc3\xabr Qty shum\xc3\xabfisht\xc3\xab.' |
| 2470 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'D\xc3\xabrgo Block Lista Lejoni' |
| 2471 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'Abbr nuk mund t\xc3\xab jet\xc3\xab bosh ose hap\xc3\xabsir\xc3\xab' |
| 2472 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Regjistrimi mjek\xc3\xabsor pacient' |
| 2473 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Grup p\xc3\xabr jo-Group' |
| 2474 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'Sportiv' |
| 2475 | b'DocType: Loan Type' | b'Loan Name' | b'kredi Emri' |
| 2476 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Gjithsej aktuale' |
| 2477 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Test UOM' |
| 2478 | b'DocType: Student Siblings' | b'Student Siblings' | b'V\xc3\xabllai dhe motra e student\xc3\xabve' |
| 2479 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Nj\xc3\xabsi' |
| 2480 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Ju lutem specifikoni Company' |
| 2481 | | b'Customer Acquisition and Loyalty' | b'Customer Blerja dhe Besnik' |
| 2482 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Detyra e mir\xc3\xabmbajtjes' |
| 2483 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118' | b'Please set B2C Limit in GST Settings.' | b'Vendosni Limit B2C n\xc3\xab Cil\xc3\xabsimet GST.' |
| 2484 | b'DocType: Purchase Invoice' | b'Warehouse where you are maintaining stock of rejected items' | b'Magazina ku ju jeni mbajtjen e aksioneve t\xc3\xab artikujve refuzuar' |
| 2485 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Kalo Material Transferimi' |
| 2486 | b'apps/erpnext/erpnext/setup/utils.py +109' | b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually' | b'N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur kursin e k\xc3\xabmbimit p\xc3\xabr {0} n\xc3\xab {1} p\xc3\xabr dat\xc3\xabn ky\xc3\xa7e {2}. Ju lutem t\xc3\xab krijuar nj\xc3\xab rekord Currency Exchange dor\xc3\xab' |
| 2487 | b'DocType: POS Profile' | b'Price List' | b'Tarif\xc3\xab' |
| 2488 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} \xc3\xabsht\xc3\xab tani default Viti Fiskal. Ju lutemi t\xc3\xab rifreskoni shfletuesin tuaj p\xc3\xabr ndryshim t\xc3\xab hyjn\xc3\xab n\xc3\xab fuqi.' |
| 2489 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'K\xc3\xabrkesat e shpenzimeve' |
| 2490 | b'DocType: Issue' | b'Support' | b'Mb\xc3\xabshtetje' |
| 2491 | | b'BOM Search' | b'Bom K\xc3\xabrko' |
| 2492 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'Kostoja totale e materialit t\xc3\xab konsumuar (n\xc3\xabp\xc3\xabrmjet regjistrimit t\xc3\xab stoqeve)' |
| 2493 | b'DocType: Item' | b'Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.' | b'Publikoni "N\xc3\xab Stock" ose "Not in Stock" n\xc3\xab Hub bazuar n\xc3\xab stokun n\xc3\xab dispozicion n\xc3\xab k\xc3\xabt\xc3\xab depo.' |
| 2494 | b'DocType: Vehicle' | b'Fuel Type' | b'Fuel Lloji' |
| 2495 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27' | b'Please specify currency in Company' | b'Ju lutem specifikoni monedh\xc3\xabs n\xc3\xab Kompanin\xc3\xab' |
| 2496 | b'DocType: Workstation' | b'Wages per hour' | b'Rrogat n\xc3\xab or\xc3\xab' |
| 2497 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47' | b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}' | b'Bilanci aksioneve n\xc3\xab Seris\xc3\xab {0} do t\xc3\xab b\xc3\xabhet negative {1} p\xc3\xabr Item {2} n\xc3\xab {3} Magazina' |
| 2498 | b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1' | b"Following Material Requests have been raised automatically based on Item's re-order level" | b'Pas k\xc3\xabrkesave materiale jan\xc3\xab ngritur automatikisht bazuar n\xc3\xab nivelin e ri t\xc3\xab rendit z\xc3\xabrit' |
| 2499 | b'DocType: Email Digest' | b'Pending Sales Orders' | b'N\xc3\xab pritje Sales urdh\xc3\xabron' |
| 2500 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +312' | b'Account {0} is invalid. Account Currency must be {1}' | b'Llogari {0} \xc3\xabsht\xc3\xab i pavlefsh\xc3\xabm. Llogaria Valuta duhet t\xc3\xab jet\xc3\xab {1}' |
