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brotherton-erpnext/erpnext/translations/sq.csv
Frappe PR Bot 1baa811a40 [Translation] Updated Translations (#14776)
2018-07-03 09:59:57 +05:30

677 KiB
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1DocType: Accounting PeriodPeriod NameEmri Periudha
2DocType: EmployeeSalary ModeMode paga
3DocType: PatientDivorcedI divorcuar
4DocType: Support SettingsPost Route KeyÇështja e rrugës së postës
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLejoni Pika për të shtuar disa herë në një transaksion
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimCancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsRaportet e Vlerësimit
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierNjoftoni Furnizuesin
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstJu lutem, përzgjidhni Partisë Lloji i parë
11DocType: ItemCustomer ItemsItems të konsumatorëve
12DocType: ProjectCosting and BillingKushton dhe Faturimi
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerLlogaria {0}: llogari Parent {1} nuk mund të jetë libri
14DocType: ItemPublish Item to hub.erpnext.comPublikojë pika për hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNuk mund të gjesh periudhë aktive të pushimit
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvlerësim
17DocType: ItemDefault Unit of MeasureGabim Njësia e Masës
18DocType: SMS CenterAll Sales Partner ContactTë gjitha Sales Partner Kontakt
19DocType: DepartmentLeave ApproversLini Aprovuesit
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationshetimet
22DocType: Restaurant Order EntryClick Enter To AddKliko Enter To Add
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLVlera e humbur për Password, API Key ose Shopify URL
24DocType: EmployeeRentedMe qira
25DocType: Purchase OrderPO-poli-
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsTë gjitha llogaritë
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNuk mund të transferojë punonjës me statusin e majtë
28DocType: Vehicle ServiceMileageLargësi
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?A jeni të vërtetë doni për të hequr këtë pasuri?
30DocType: Drug PrescriptionUpdate ScheduleOrari i azhurnimit
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierZgjidh Default Furnizuesi
32DocType: Exchange Rate Revaluation AccountNew Exchange RateNorma e re e këmbimit
33apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta është e nevojshme për Lista Çmimi {0}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Do të llogaritet në transaksion.
35DocType: Purchase OrderCustomer ContactCustomer Contact
36DocType: Patient AppointmentCheck availabilityKontrolloni disponueshmërinë
37DocType: Retention BonusBonus Payment DateData e Pagesës së Bonusit
38DocType: EmployeeJob ApplicantJob Aplikuesi
39apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsKjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPërqindja e mbivendosjes për rendin e punës
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalLegal
42DocType: Shopify SettingsSales Order SeriesSeria e Renditjes së Shitjeve
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMë shumë se një përzgjedhje për {0} nuk \ lejohet
44apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
45DocType: Allowed To Transact WithAllowed To Transact WithLejohet të transportojë me
46DocType: Bank GuaranteeCustomerKlient
47DocType: Purchase Receipt ItemRequired ByKërkohet nga
48DocType: Delivery NoteReturn Against Delivery NoteKthehu Kundër dorëzimit Shënim
49DocType: Asset CategoryFinance Book DetailDetajet e librit financiar
50DocType: Purchase Order% Billed% Faturuar
51apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA përjashtim
53DocType: Sales InvoiceCustomer NameEmri i Klientit
54DocType: VehicleNatural GasGazit natyror
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Llogari bankare nuk mund të quhet si {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sipas strukturës së pagave
57DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
58apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Shquar për {0} nuk mund të jetë më pak se zero ({1})
59DocType: Manufacturing SettingsDefault 10 minsDefault 10 minuta
60DocType: Leave TypeLeave Type NameLini Lloji Emri
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openTrego të hapur
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeria Përditësuar sukses
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutarkë
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} në rresht {1}
65DocType: Asset Finance BookDepreciation Start DateData e fillimit të zhvlerësimit
66DocType: Pricing RuleApply OnApliko On
67DocType: Item PriceMultiple Item prices.Çmimet shumta artikull.
68Purchase Order Items To Be ReceivedItems Rendit Blerje të pranohen
69DocType: SMS CenterAll Supplier ContactTë gjitha Furnizuesi Kontakt
70DocType: Support SettingsSupport SettingsCilësimet mbështetje
71apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DatePritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
72apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
73Batch Item Expiry StatusBatch Item Status skadimit
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftDraft Bank
75DocType: Membershipmembership validaty sectionseksioni validaty anëtarësimit
76DocType: Mode of Payment AccountMode of Payment AccountMënyra e Llogarisë Pagesave
77DocType: ConsultationConsultationkëshillim
78DocType: Accounts SettingsShow Payment Schedule in PrintTrego orarin e pagesës në Print
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsShitjet dhe Kthimet
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShfaq Variantet
81DocType: Academic TermAcademic TermTerm akademik
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPërjashtimi i Taksave të Punonjësve Nën Kategoria
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterial
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMarrja e faqes
85apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountPërfitimi maksimal i punonjësit {0} tejkalon {1} me shumën {2} të komponentës pro-rata të aplikimit për përfitime dhe sasinë e mëparshme të kërkuar
86DocType: Opening Invoice Creation Tool ItemQuantitySasi
87Customers Without Any Sales TransactionsKonsumatorët pa asnjë transaksion shitjeje
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Llogaritë tabelë nuk mund të jetë bosh.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredi (obligimeve)
90DocType: Staffing Plan DetailTotal Estimated CostKostoja totale e vlerësuar
91DocType: Employee EducationYear of PassingViti i kalimit
92DocType: ItemCountry of OriginVendi i origjinës
93DocType: Soil TextureSoil Texture CriteriaKriteret e Cilësi të Tokës
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNë magazinë
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetajet e Fillimit të Kontaktit
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÇështjet e hapura
97DocType: Production Plan ItemProduction Plan ItemProdhimit Plani i artikullit
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Përdoruesi {0} është caktuar tashmë për punonjësit {1}
99DocType: Lab Test GroupsAdd new lineShto një rresht të ri
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKujdes shëndetësor
101apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vonesa në pagesa (ditë)
102DocType: Payment Terms Template DetailPayment Terms Template DetailKushtet e Pagesës Detailin e Modelit
103DocType: Hotel Room ReservationGuest NameEmri i mysafirit
104DocType: Lab PrescriptionLab PrescriptionKërkimi i laboratorit
105Delay DaysVonesa Ditët
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseshpenzimeve të shërbimit
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceFaturë
109DocType: Purchase Invoice ItemItem Weight DetailsPesha Detajet e artikullit
110DocType: Asset Maintenance LogPeriodicityPeriodicitet
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredViti Fiskal {0} është e nevojshme
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDistanca minimale midis rreshtave të bimëve për rritje optimale
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseMbrojtje
114DocType: Salary ComponentAbbrAbbr
115DocType: Appraisal GoalScore (0-5)Rezultati (0-5)
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nuk përputhet me {3}
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
118DocType: TimesheetTotal Costing AmountTotal Shuma kushton
119DocType: Delivery NoteVehicle NoAutomjeteve Nuk ka
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListJu lutem, përzgjidhni Lista e Çmimeve
121DocType: Accounts SettingsCurrency Exchange SettingsCilësimet e këmbimit valutor
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Kontrollo lidhjen tënde të rrjetit.
123apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction
124DocType: Work Order OperationWork In ProgressPunë në vazhdim
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJu lutemi zgjidhni data
126DocType: Finance BookFinance BookLibri i Financave
127DocType: Daily Work Summary GroupHoliday ListFesta Lista
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantLlogaritar
129DocType: Hub SettingsSelling Price ListLista e Çmimeve të Shitjes
130DocType: PatientTobacco Current UsePërdorimi aktual i duhanit
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateShitja e normës
132DocType: Cost CenterStock UserStock User
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefoni Asnjë
135DocType: Delivery TripInitial Email Notification SentDërgimi fillestar i email-it është dërguar
136DocType: Bank Statement SettingsStatement Header MappingMapping Header Deklarata
137Sales Partners CommissionShitjet Partnerët Komisioni
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentRregullimi i rrumbullakosjes
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersShkurtesa nuk mund të ketë më shumë se 5 karaktere
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotOrari Orari Orari i kohës
142DocType: Payment RequestPayment RequestKërkesë Pagesa
143DocType: AssetValue After DepreciationVlera Pas Zhvlerësimi
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedi lidhur
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datedate Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
147DocType: Grading ScaleGrading Scale NameNota Scale Emri
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
149DocType: Sales InvoiceCompany Addressadresa e kompanise
150DocType: BOMOperationsOperacionet
151apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nuk mund të vendosni autorizim në bazë të zbritje për {0}
152DocType: SubscriptionSubscription Start DateData e nisjes së abonimit
153DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne asnje vitit aktiv Fiskal.
155DocType: Packed ItemParent Detail docnameDocname prind Detail
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Artikull Code: {1} dhe klientit: {2}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} nuk është i pranishëm në kompaninë mëmë
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateData e përfundimit të periudhës së gjykimit nuk mund të jetë përpara datës së fillimit të periudhës së gjykimit
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategoryKategori e Mbajtjes së Tatimit
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnuloni fillimisht regjistrimin e ditarit {0}
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM nuk është specifikuar për nënkontraktimin e sendit {0} në rreshtin {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultati i paraqitur
164DocType: Item AttributeIncrementRritje
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanIntervalin kohor
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Zgjidh Magazina ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklamat
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceNjëjta kompani është futur më shumë se një herë
169DocType: PatientMarriedI martuar
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nuk lejohet për {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromTë marrë sendet nga
172DocType: Price ListPrice Not UOM DependantÇmimi nuk është UOM i varur
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNuk ka artikuj të listuara
176DocType: Asset RepairError DescriptionPërshkrimi i gabimit
177DocType: Payment ReconciliationReconcilePajtojë
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryUshqimore
179DocType: Quality Inspection ReadingReading 1Leximi 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsFondet pensionale
181DocType: Exchange Rate Revaluation AccountGain/LossGain / Humbje
182DocType: CropPerennialgjithëvjetor
183DocType: ConsultationConsultation DateData e konsultimit
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38Procedureprocedurë
185DocType: Accounts SettingsUse Custom Cash Flow FormatPërdorni Custom Flow Format Custom
186DocType: SMS CenterAll Sales PersonTë gjitha Person Sales
187DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundNuk sende gjetur
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingStruktura Paga Missing
190DocType: LeadPerson NameEmri personi
191DocType: Sales Invoice ItemSales Invoice ItemItem Shitjet Faturë
192DocType: AccountCreditKredi
193DocType: POS ProfileWrite Off Cost CenterShkruani Off Qendra Kosto
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"p.sh. "Shkolla fillore" ose "University"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Raportet
196DocType: WarehouseWarehouse DetailMagazina Detail
197apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit
199DocType: Delivery TripDeparture TimeKoha e Nisjes
200DocType: Vehicle ServiceBrake OilBrake Oil
201DocType: Tax RuleTax TypeLloji Tatimore
202Completed Work OrdersUrdhrat e Kompletuara të Punës
203DocType: Support SettingsForum PostsPostimet në Forum
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountShuma e tatueshme
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
206DocType: Leave PolicyLeave Policy DetailsLini Detajet e Politikave
207DocType: BOMItem Image (if not slideshow)Item Image (nëse nuk Slideshow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Ore Rate / 60) * aktuale Operacioni Koha
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMZgjidh BOM
211DocType: SMS LogSMS LogSMS Identifikohu
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostoja e Artikujve dorëzohet
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFesta në {0} nuk është në mes Nga Data dhe To Date
214DocType: Student LogStudent LogStudent Identifikohu
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Modelet e renditjes së furnizuesit.
216DocType: LeadInterestedI interesuar
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningHapje
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Nga {0} në {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesDështoi në vendosjen e taksave
221DocType: ItemCopy From Item GroupKopje nga grupi Item
222DocType: Delivery TripDelivery NotificationNjoftimi i Dorëzimit
223DocType: Journal EntryOpening EntryHyrja Hapja
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyLlogaria Pay Vetëm
225DocType: LoanRepay Over Number of PeriodsPaguaj Over numri i periudhave
226DocType: Stock EntryAdditional CostsKostot shtesë
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
228DocType: LeadProduct EnquiryProdukt Enquiry
229DocType: Education SettingsValidate Batch for Students in Student GroupVlereso Batch për Studentët në Grupin e Studentëve
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nuk ka rekord leje gjetur për punonjës {0} për {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountLlogaria e parealizuar e fitimit / humbjes së këmbimit
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJu lutemi shkruani kompani parë
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstJu lutemi zgjidhni kompania e parë
234DocType: Employee EducationUnder GraduateNën diplomuar
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Në
237DocType: BOMTotal CostKostoja Totale
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanKredi punonjës
240DocType: Fee ScheduleSend Payment Request EmailDërgoni Email Kërkesën për Pagesë
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} nuk ekziston në sistemin apo ka skaduar
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLëreni bosh nëse Furnizuesi bllokohet për një kohë të pacaktuar
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDeklarata e llogarisë
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutike
246DocType: Purchase Invoice ItemIs Fixed AssetËshtë i aseteve fikse
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Qty në dispozicion është {0}, ju duhet {1}
248DocType: Expense Claim DetailClaim AmountShuma Claim
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Rendi i punës ka qenë {0}
250DocType: BudgetApplicable on Purchase OrderZbatueshme në Urdhër blerjeje
251apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableGrupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
252DocType: LocationLocation NameEmri i Vendit
253DocType: Naming SeriesPrefixParashtesë
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationVendi i ngjarjes
255DocType: Asset SettingsAsset SettingsCilësimet e Aseteve
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableHarxhuese
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.S'aktivizohet me sukses.
259DocType: Assessment ResultGradeGradë
260DocType: Restaurant TableNo of SeatsJo e Vendeve
261DocType: Sales Invoice ItemDelivered By SupplierDorëzuar nga furnizuesi
262DocType: Asset Maintenance TaskAsset Maintenance TaskDetyra e mirëmbajtjes së aseteve
263DocType: SMS CenterAll ContactTë gjitha Kontakt
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryPaga vjetore
265DocType: Daily Work SummaryDaily Work SummaryDaily Përmbledhje Work
266DocType: Period Closing VoucherClosing Fiscal YearMbyllja e Vitit Fiskal
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} është e ngrirë
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsJu lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Shpenzimet
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseZgjidhni Target Magazina
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseZgjidhni Target Magazina
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailJu lutemi shkruani Preferred miqve
273DocType: Journal EntryContra EntryContra Hyrja
274DocType: Journal Entry AccountCredit in Company CurrencyKreditit në kompanisë Valuta
275DocType: Lab Test UOMLab Test UOMLab Test UOM
276DocType: Delivery NoteInstallation StatusInstalimi Statusi
277DocType: BOMQuality Inspection TemplateModeli i Inspektimit të Cilësisë
278apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}A doni për të rinovuar pjesëmarrjen? <br> Prezent: {0} \ <br> Mungon: {1}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseFurnizimit të lëndëve të para për Blerje
282DocType: Agriculture Analysis CriteriaFertilizerpleh
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemÇështja e faturës së transaksionit të bankës
285DocType: Products SettingsShow Products as a ListShfaq Produkte si një Lista
286apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedItem {0} nuk është aktiv apo fundi i jetës është arritur
287DocType: Student Admission ProgramMinimum AgeMosha minimale
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsShembull: Matematikë themelore
289DocType: CustomerPrimary AddressAdresa Primare
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
291DocType: Production PlanMaterial Request DetailDetaji i Kërkesës Materiale
292DocType: Selling SettingsDefault Quotation Validity DaysDitët e vlefshmërisë së çmimeve të çmimeve
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTë përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe
294DocType: SMS CenterSMS CenterSMS Center
295DocType: Payroll EntryValidate AttendanceVërtetoni pjesëmarrjen
296DocType: Sales InvoiceChange AmountNdryshimi Shuma
297DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikata e marrë
298DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Vendosni vlerën e faturave për B2C. B2CL dhe B2CS llogariten bazuar në vlerën e faturës.
299DocType: BOM Update ToolNew BOMBom i ri
300apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresProcedurat e përshkruara
301apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTrego vetëm POS
302DocType: Supplier GroupSupplier Group NameEmri i grupit të furnitorit
303DocType: DriverDriving License CategoriesKategoritë e Licencës së Drejtimit
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateJu lutemi shkruani datën e dorëzimit
305DocType: Depreciation ScheduleMake Depreciation EntryBëni Amortizimi Hyrja
306DocType: Closed DocumentClosed DocumentDokumenti i Mbyllur
307DocType: HR SettingsLeave SettingsLini Parametrat
308apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesNumri i pozicioneve nuk mund të jetë më i vogël se numri aktual i punonjësve
309DocType: Appraisal Template GoalKRAKRA
310DocType: LeadRequest TypeKërkesë Type
311DocType: Purpose of TravelPurpose of TravelQëllimi i udhëtimit
312DocType: Payroll PeriodPayroll PeriodsPeriudhat e pagave
313apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeebëni punonjës
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingTransmetimi
315apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Modaliteti i konfigurimit të POS (Online / Offline)
316DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderÇaktivizon krijimin e regjistrave të kohës ndaj urdhrave të punës. Operacionet nuk do të gjurmohen kundër Rendit Punë
317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEkzekutim
318apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detajet e operacioneve të kryera.
319DocType: Asset Maintenance LogMaintenance StatusMirëmbajtja Statusi
320apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetajet e Anëtarësimit
321apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
322apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikuj dhe Çmimeve
323apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Gjithsej orë: {0}
324apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
325DocType: Drug PrescriptionIntervalinterval
326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferencepreferencë
327DocType: Grant ApplicationIndividualIndivid
328DocType: Academic TermAcademics Userakademikët User
329DocType: Cheque Print TemplateAmount In FigureShuma Në Figurën
330DocType: Loan ApplicationLoan Infokredi Info
331apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plani për vizita të mirëmbajtjes.
332DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriudha e rezultateve të furnitorit
333DocType: Support SettingsSearch APIsKërko në API
334DocType: Share TransferShare TransferTransferimi i aksioneve
335Expiring MembershipsAnëtarët e skadimit
336DocType: POS ProfileCustomer GroupsGrupet e konsumatorëve
337apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPasqyrat financiare
338DocType: GuardianStudentsstudentët
339apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Rregullat për aplikimin e çmimeve dhe zbritje.
340DocType: Daily Work SummaryDaily Work Summary GroupGrupi Përmbledhës i Punës Ditore
341DocType: Physician ScheduleTime SlotsHapat e kohës
342apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingLista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
343DocType: Shift AssignmentShift RequestKërkesë Shift
344apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
345DocType: Pricing RuleDiscount on Price List Rate (%)Zbritje në listën e çmimeve Norma (%)
346apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateModeli i artikullit
347apps/erpnext/erpnext/healthcare/setup.py +216Biochemistrybiokimi
348DocType: Job OfferSelect Terms and ConditionsZgjidhni Termat dhe Kushtet
349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueVlera out
350DocType: Bank Statement Settings ItemBank Statement Settings ItemParametrat e Deklarimit të Bankës
351DocType: Woocommerce SettingsWoocommerce SettingsCilësimet e Woocommerce
352DocType: Production PlanSales OrdersSales Urdhërat
353DocType: Purchase Taxes and ChargesValuationVlerësim
354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultVendosur si default
355DocType: Production PlanPLN-PLN-
356Purchase Order TrendsRendit Blerje Trendet
357apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersShkoni tek Konsumatorët
358DocType: Hotel Room ReservationLate CheckinKontroll i vonuar
359apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkKërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
360DocType: SG Creation Tool CourseSG Creation Tool CourseSG Kursi Krijimi Tool
361DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPërshkrimi i Pagesës
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockStock pamjaftueshme
363DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanifikimi Disable kapaciteteve dhe Ndjekja Koha
364DocType: Email DigestNew Sales OrdersShitjet e reja Urdhërat
365DocType: Bank AccountBank AccountLlogarisë Bankare
366DocType: Travel ItineraryCheck-out DateData e Check-out
367DocType: Leave TypeAllow Negative BalanceLejo bilancit negativ
368apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ju nuk mund të fshini llojin e projektit &#39;Jashtë&#39;
369apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemZgjidh artikullin alternativ
370DocType: EmployeeCreate UserKrijo përdoruesin
371DocType: Selling SettingsDefault TerritoryGabim Territorit
372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizion
373DocType: Work Order OperationUpdated via 'Time Log'Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
374apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Zgjidhni konsumatorin ose furnizuesin.
375apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Hapësira kohore e lëkundur, foleja {0} deri {1} mbivendoset në hapësirën ekzistuese {2} në {3}
377DocType: Naming SeriesSeries List for this TransactionLista Seria për këtë transaksion
378DocType: CompanyEnable Perpetual InventoryAktivizo Inventari Përhershëm
379DocType: Bank GuaranteeCharges IncurredNgarkesat e kryera
380DocType: CompanyDefault Payroll Payable AccountDefault Payroll Llogaria e pagueshme
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
382DocType: Sales InvoiceIs Opening EntryËshtë Hapja Hyrja
383DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Nëse nuk kontrollohet, artikulli nuk do të shfaqet në Faturën e Shitjes, por mund të përdoret në krijimin e testeve në grup.
384DocType: Customer GroupMention if non-standard receivable account applicablePërmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
385DocType: Course ScheduleInstructor Nameinstruktor Emri
386DocType: CompanyArrear ComponentArrear Komponenti
387DocType: Supplier ScorecardCriteria SetupVendosja e kritereve
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitPër Magazina është e nevojshme para se të Submit
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMarrë më
390DocType: Codification TableMedical CodeKodi mjekësor
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJu lutemi shkruani Company
392DocType: Delivery Note ItemAgainst Sales Invoice ItemKundër Item Shitjet Faturë
393DocType: Agriculture Analysis CriteriaLinked DoctypeDoktrup i lidhur
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingParaja neto nga Financimi
395apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage është e plotë, nuk ka shpëtuar
396DocType: LeadAddress & ContactAdresa &amp; Kontakt
397DocType: Leave AllocationAdd unused leaves from previous allocationsShtoni gjethe të papërdorura nga alokimet e mëparshme
398DocType: Sales PartnerPartner websitewebsite partner
399DocType: Restaurant Order EntryAdd ItemShto Item
400DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfig
401DocType: Lab TestCustom ResultRezultati personal
402DocType: Delivery StopContact NameKontakt Emri
403DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteret e vlerësimit kurs
404apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Identiteti i taksave:
405apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
406DocType: POS Customer GroupPOS Customer GroupPOS Group Customer
407DocType: Land UnitLand Unit describing various land assetsNjësia e Tokës që përshkruan pasuritë e ndryshme të tokës
408DocType: Cheque Print TemplateLine spacing for amount in wordsHapësira Line për shumën në fjalë
409DocType: VehicleAdditional DetailsDetaje shtesë
410apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNuk ka përshkrim dhënë
411apps/erpnext/erpnext/config/buying.py +13Request for purchase.Kërkesë për blerje.
412DocType: POS Closing Voucher DetailsCollected AmountShuma e mbledhur
413DocType: Lab TestSubmitted DateData e Dërguar
414apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectKjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
415Open Work OrdersUrdhërat e Hapur të Punës
416DocType: Payment TermCredit MonthsMuajt e Kredisë
417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Pay Net nuk mund të jetë më pak se 0
418DocType: ContractFulfilledpërmbushur
419apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningLehtësimin Data duhet të jetë më i madh se data e bashkimit
420DocType: POS Closing VoucherCashierarkëtar
421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLë në vit
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
423apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Magazina {0} nuk i përkasin kompanisë {1}
424DocType: Email DigestProfit & LossFitimi dhe Humbja
425apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitra
426DocType: TaskTotal Costing Amount (via Time Sheet)Total Kostoja Shuma (via Koha Sheet)
427apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsJu lutemi të organizoni Studentët nën Grupet Studentore
428DocType: Item Website SpecificationItem Website SpecificationItem Faqja Specifikimi
429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedLini Blocked
430apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Item {0} ka arritur në fund të saj të jetës në {1}
431apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBanka Entries
432DocType: CustomerIs Internal CustomerËshtë Konsumatori i Brendshëm
433DocType: CropAnnualVjetor
434DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pajtimi Item
435DocType: Stock EntrySales Invoice NoShitjet Faturë Asnjë
436DocType: Material Request ItemMin Order QtyRendit min Qty
437DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursi Group Student Krijimi Tool
438DocType: LeadDo Not ContactMos Kontaktoni
439apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationNjerëzit të cilët japin mësim në organizatën tuaj
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
441DocType: ItemMinimum Order QtyMinimale Rendit Qty
442DocType: Course Scheduling ToolCourse Start DateSigurisht Data e fillimit
443Student Batch-Wise AttendanceBatch-Wise Student Pjesëmarrja
444DocType: POS ProfileAllow user to edit RateLejo përdoruesit për të redaktuar Vlerësoni
445DocType: ItemPublish in HubPublikojë në Hub
446DocType: Student AdmissionStudent AdmissionPranimi Student
447TerretoryTerretory
448apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledItem {0} është anuluar
449apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateRënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit
450DocType: Contract TemplateFulfilment Terms and ConditionsKushtet dhe Përmbushja e Kushteve
451apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestKërkesë materiale
452DocType: Bank ReconciliationUpdate Clearance DateUpdate Pastrimi Data
453GSTR-2GSTR-2
454DocType: ItemPurchase DetailsDetajet Blerje
455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
456DocType: Salary SlipTotal Principal AmountShuma Totale Totale
457DocType: Student GuardianRelationLidhje
458DocType: Student GuardianMothernënë
459DocType: Restaurant ReservationReservation End TimeKoha e përfundimit të rezervimit
460DocType: CropBiennialdyvjeçar
461BOM Variance ReportRaporti i variancës së BOM
462apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Urdhra të konfirmuara nga konsumatorët.
463DocType: Purchase Receipt ItemRejected QuantitySasi të refuzuar
464apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdKërkesa për pagesë {0} u krijua
465apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersUrdhërat e Hapur
466apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNdjeshmëri e ulët
467apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncRenditja riprogramohet për sinkronizimin
468DocType: Notification ControlNotification ControlKontrolli Njoftim
469apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJu lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj
470DocType: LeadSuggestionsSugjerime
471DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
472DocType: Payment TermPayment Term NameEmri i Termit të Pagesës
473DocType: Healthcare SettingsCreate documents for sample collectionKrijo dokumente për mbledhjen e mostrave
474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
475DocType: Bank AccountAddress HTMLAdresa HTML
476DocType: LeadMobile No.Mobile Nr
477apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMënyra e pagesave
478DocType: Maintenance ScheduleGenerate ScheduleGenerate Orari
479DocType: Purchase Invoice ItemExpense HeadShpenzim Shef
480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJu lutem, përzgjidhni Ngarkesa Lloji i parë
481DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Ju mund të përcaktoni të gjitha detyrat që duhet të kryhen për këtë kulture këtu. Fusha ditore përdoret për të përmendur ditën në të cilën duhet kryer detyra, 1 është dita e parë, etj.
482DocType: Student Group StudentStudent Group StudentStudent Group Student
483apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestFundit
484DocType: Asset Maintenance Task2 Yearly2 vjetore
485DocType: Education SettingsEducation SettingsCilësimet e edukimit
486DocType: Vehicle ServiceInspectioninspektim
487DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBilanci në monedhën bazë
488DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
489DocType: Email DigestNew QuotationsCitate të reja
490apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
491DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
492DocType: Tax RuleShipping CountyShipping County
493DocType: Currency ExchangeFor SellingPër shitje
494apps/erpnext/erpnext/config/desktop.py +159LearnMëso
495DocType: AssetNext Depreciation DateZhvlerësimi Data Next
496apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiviteti Kosto për punonjës
497DocType: Accounts SettingsSettings for AccountsCilësimet për Llogaritë
498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
499apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage shitjes person Tree.
500DocType: Job ApplicantCover LetterCover Letter
501apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearÇeqet e papaguara dhe Depozitat për të pastruar
502DocType: ItemSynced With HubSynced Me Hub
503DocType: DriverFleet ManagerFleet Menaxher
504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nuk mund të jetë negative për artikull {2}
505apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordGabuar Fjalëkalimi
506DocType: ItemVariant OfVariant i
507apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
508DocType: Period Closing VoucherClosing Account HeadMbyllja Shef Llogaria
509DocType: EmployeeExternal Work HistoryHistoria e jashtme
510apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorQarkorja Referenca Gabim
511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartela e Raportimit të Studentëve
512DocType: Appointment TypeIs InpatientËshtë pacient
513apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameEmri Guardian1
514DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
515DocType: Cheque Print TemplateDistance from left edgeLargësia nga buzë e majtë
516apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
517DocType: LeadIndustryIndustri
518DocType: EmployeeJob ProfileProfile Job
519DocType: BOM ItemRate & AmountRate &amp; Shuma
520apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsKjo bazohet në transaksione kundër kësaj kompanie. Shiko detajet më poshtë për detaje
521DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNjoftojë me email për krijimin e kërkesës automatike materiale
522apps/erpnext/erpnext/healthcare/setup.py +260Resistanti qëndrueshëm
523apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ju lutemi përcaktoni vlerën e dhomës së hotelit në {}
524DocType: Journal EntryMulti CurrencyMulti Valuta
525DocType: Bank Statement Transaction Invoice ItemInvoice TypeLloji Faturë
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NoteOfrimit Shënim
527DocType: ConsultationEncounter ImpressionImpresioni i takimit
528apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNgritja Tatimet
529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostoja e asetit të shitur
530DocType: VolunteerMorningmëngjes
531apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri.
532DocType: Program Enrollment ToolNew Student BatchGrupi i ri i Studentëve
533apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} hyrë dy herë në Tatimin Item
534apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesPërmbledhje për këtë javë dhe aktivitete në pritje
535DocType: Student ApplicantAdmittedpranuar
536DocType: WorkstationRent CostQira Kosto
537apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationShuma Pas Zhvlerësimi
538apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsArdhshme Ngjarje Kalendari
539apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributet variant
540apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearJu lutem, përzgjidhni muaji dhe viti
541DocType: EmployeeCompany EmailKompania Email
542DocType: GL EntryDebit Amount in Account CurrencyShuma Debi në llogarinë në valutë
543DocType: Supplier ScorecardScoring StandingsRenditja e rezultateve
544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVlera Order
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVlera Order
546DocType: Certified ConsultantCertified ConsultantKonsulent i Certifikuar
547apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaksionet kundër partisë apo për transferimin e brendshëm
548DocType: Shipping RuleValid for CountriesI vlefshëm për vendet
549apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setKy artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;
550DocType: Grant ApplicationGrant ApplicationAplikimi i Grantit
551apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredRendit Gjithsej konsideruar
552DocType: Certification ApplicationNot CertifiedJo Certifikuar
553DocType: Asset Value AdjustmentNew Asset ValueVlera e re e aseteve
554DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyShkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
555DocType: Course Scheduling ToolCourse Scheduling ToolSigurisht caktimin Tool
556apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
557DocType: Land UnitLInked AnalysisLInked Analiza
558DocType: POS Closing VoucherPOS Closing VoucherVlera e Mbylljes POS
559DocType: ContractLapsedskaduar
560DocType: Item TaxTax RateShkalla e tatimit
561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsPeriudha e aplikimit nuk mund të jetë në të dy regjistrimet e shpërndarjes
562apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
563DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnMateriale të papërpunuara të nënkontraktuara të bazuara
564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedBlerje Fatura {0} është dorëzuar tashmë
565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
566DocType: Material Request Plan ItemMaterial Request Plan ItemPlani i Kërkesës Materiale Plani
567DocType: Leave TypeAllow EncashmentLejo Encashment
568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConvert për të jo-Group
569DocType: Project UpdateGood/SteadyMirë / Steady
570DocType: Bank Statement Transaction Invoice ItemInvoice DateData e faturës
571DocType: GL EntryDebit AmountShuma Debi
572apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
573DocType: Support Search SourceResponse Result Key PathPergjigja e rezultatit Rruga kyçe
574DocType: Journal EntryInter Company Journal EntryRegjistrimi i Inter Journal kompanisë
575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentJu lutem shikoni shtojcën
577DocType: Purchase Order% Received% Marra
578apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsKrijo Grupet Student
579DocType: VolunteerWeekendsfundjavë
580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Note Shuma
581DocType: Setup Progress ActionAction DocumentDokumenti i Veprimit
582DocType: Chapter MemberWebsite URLWebsite URL
583Finished GoodsMallrat përfunduar
584DocType: Delivery NoteInstructionsUdhëzime
585DocType: Quality InspectionInspected ByInspektohen nga
586DocType: Asset Maintenance LogMaintenance TypeMirëmbajtja Type
587apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nuk është i regjistruar në lëndës {2}
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Emri i studentit:
589DocType: POS Closing Voucher DetailsDifferencendryshim
590apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
591apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Duket të ketë një problem me konfigurimin GoCardless të serverit. Mos u shqetësoni, në rast të dështimit, shuma do të kthehet në llogarinë tuaj.
592apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
593apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsShto Items
594DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Cilësia Inspektimi Parametri
595DocType: Leave ApplicationLeave Approver NameLini Emri aprovuesi
596DocType: Depreciation ScheduleSchedule DateOrari Data
597DocType: Packed ItemPacked ItemItem mbushur
598DocType: Job Offer TermJob Offer TermAfati i ofertës së punës
599apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Default settings për blerjen e transaksioneve.
600apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromFushë e detyrueshme - Get Studentët nga
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromFushë e detyrueshme - Get Studentët nga
603DocType: Program EnrollmentEnrolled courseskurse regjistruar
604DocType: Program EnrollmentEnrolled courseskurse regjistruar
605DocType: Currency ExchangeCurrency ExchangeCurrency Exchange
606DocType: Opening Invoice Creation Tool ItemItem NameItem Emri
607DocType: Authorization RuleApproving User (above authorized value)Miratimi përdoruesin (mbi vlerën e autorizuar)
608DocType: Email DigestCredit BalanceBilanci krediti
609DocType: EmployeeWidowedVe
610DocType: Request for QuotationRequest for QuotationKërkesa për kuotim
611DocType: Healthcare SettingsRequire Lab Test ApprovalKërkoni miratimin e testit të laboratorit
612DocType: Salary Slip TimesheetWorking HoursOrari i punës
613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingGjithsej Outstanding
614DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
615DocType: Dosage StrengthStrengthForcë
616apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerKrijo një klient i ri
617apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnPo kalon
618apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin.
619apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersKrijo urdhëron Blerje
620Purchase RegisterBlerje Regjistrohu
621apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacienti nuk u gjet
622DocType: Scheduling ToolRecheduleRechedule
623DocType: Landed Cost ItemApplicable ChargesAkuzat e aplikueshme
624DocType: WorkstationConsumable CostKosto harxhuese
625DocType: Purchase ReceiptVehicle DateData e Automjeteve
626DocType: Student LogMedicalMjekësor
627apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingArsyeja për humbjen
628apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberPërditëso numrin e llogarisë
629apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOwner Lead nuk mund të jetë i njëjtë si Lead
630apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountShuma e ndarë nuk mund të më e madhe se shuma e parregulluara
631DocType: AnnouncementReceivermarrës
632apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
633apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMundësitë
634DocType: Lab Test TemplateSingleI vetëm
635DocType: Compensatory Leave RequestWork From DatePuna nga data
636DocType: Salary SlipTotal Loan RepaymentRipagimi Total Loan
637DocType: AccountCost of Goods SoldKostoja e mallrave të shitura
638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterJu lutemi shkruani Qendra Kosto
639DocType: Drug PrescriptionDosagedozim
640DocType: Journal Entry AccountSales OrderSales Order
641apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Shitja Rate
642DocType: Assessment PlanExaminer NameEmri Examiner
643DocType: Lab Test TemplateNo Resultasnjë Rezultat
644DocType: Purchase Invoice ItemQuantity and RateSasia dhe Rate
645DocType: Delivery Note% Installed% Installed
646apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara.
647apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
648apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstJu lutem shkruani emrin e kompanisë e parë
649DocType: Travel ItineraryNon-VegetarianNon-Vegetarian
650DocType: Purchase InvoiceSupplier NameFurnizuesi Emri
651apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLexoni Manualin ERPNext
652DocType: HR SettingsShow Leaves Of All Department Members In CalendarShfaq fletët e të gjithë anëtarëve të departamentit në kalendar
653DocType: Purchase Invoice01-Sales Return01-Kthimi i shitjeve
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPërkohësisht në pritje
655DocType: AccountIs GroupËshtë grup
656DocType: Email DigestPending Purchase OrdersNë pritje urdhëron Blerje
657DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatikisht Set Serial Nos bazuar në FIFO
658DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrolloni Furnizuesi faturës Numri Unike
659apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetajet e Fillores
660DocType: Vehicle ServiceOil ChangeNdryshimi Oil
661DocType: Leave EncashmentLeave BalanceLëreni balancën
662DocType: Asset Maintenance LogAsset Maintenance LogRegjistri i mirëmbajtjes së aseteve
663apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Për Rasti Nr &#39; nuk mund të jetë më pak se &quot;nga rasti nr &#39;
664DocType: Certification ApplicationNon ProfitNon Profit
665DocType: Production PlanNot StartedNuk ka filluar
666DocType: LeadChannel PartnerChannel Partner
667DocType: AccountOld ParentVjetër Parent
668apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearFushë e detyrueshme - Viti akademik
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearFushë e detyrueshme - Viti akademik
670apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nuk është i lidhur me {2} {3}
671DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
674DocType: Setup Progress ActionMin Doc CountMin Dokumenti i Numrit
675apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Konfigurimet Global për të gjitha proceset e prodhimit.
676DocType: Accounts SettingsAccounts Frozen UptoLlogaritë ngrira Upto
677DocType: SMS LogSent OnDërguar në
678apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAtribut {0} zgjedhur disa herë në atributet Tabelën
679DocType: HR SettingsEmployee record is created using selected field. Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
680DocType: Sales OrderNot ApplicableNuk aplikohet
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÇështja e hapjes së faturës
682DocType: Request for Quotation ItemRequired DateData e nevojshme
683DocType: Delivery NoteBilling AddressFaturimi Adresa
684DocType: Bank Statement SettingsStatement HeadersDeklarata Headers
685DocType: Travel RequestCostingKushton
686DocType: Tax RuleBilling CountyCounty Billing
687DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountNëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp
688DocType: Request for QuotationMessage for SupplierMesazh për Furnizuesin
689apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRradhe pune
690DocType: DriverDRIVER-.#####DRIVER -. #####
691DocType: Sales InvoiceTotal QtyGjithsej Qty
692apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
694DocType: ItemShow in Website (Variant)Show në Website (Variant)
695DocType: EmployeeHealth ConcernsShqetësimet shëndetësore
696DocType: Payroll EntrySelect Payroll PeriodZgjidhni Periudha Payroll
697DocType: Purchase InvoiceUnpaidI papaguar
698apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervuar për shitje
699DocType: Packing SlipFrom Package No.Nga Paketa nr
700DocType: Item AttributeTo RangeNë rang
701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsTë letrave me vlerë dhe depozita
702apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit
703DocType: Student Report Generation ToolAttended by ParentsTë ndjekur nga Prindërit
704apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Punonjësi {0} ka aplikuar për {1} më {2}:
705DocType: PatientAB PositiveAB Pozitiv
706DocType: Job OpeningDescription of a Job OpeningPërshkrimi i një Hapja Job
707apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAktivitetet në pritje për sot
708DocType: Salary StructureSalary Component for timesheet based payroll.Komponenti Paga për pasqyrë e mungesave pagave bazë.
709DocType: Sales Order ItemUsed for Production PlanPërdoret për Planin e prodhimit
710DocType: LoanTotal PaymentPagesa Total
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës.
712DocType: Manufacturing SettingsTime Between Operations (in mins)Koha Midis Operacioneve (në minuta)
713DocType: Clinical ProcedureConsumableskonsumit
714apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
715DocType: CustomerBuyer of Goods and Services.Blerësi i mallrave dhe shërbimeve.
716DocType: Journal EntryAccounts PayableLlogaritë e pagueshme
717DocType: PatientAllergiesAlergjia
718apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemTë BOM përzgjedhur nuk janë për të njëjtin artikull
719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeNdrysho kodin e artikullit
720DocType: Supplier Scorecard StandingNotify OtherNjoftoni Tjeter
721DocType: Vital SignsBlood Pressure (systolic)Presioni i gjakut (systolic)
722DocType: Pricing RuleValid UptoValid Upto
723DocType: Training EventWorkshoppunishte
724DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersParalajmëroni Urdhërat e Blerjes
725apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
726DocType: Employee Tax Exemption Proof SubmissionRented From DateMe qera nga data
727apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPjesë mjaftueshme për të ndërtuar
728DocType: POS Profile UserPOS Profile UserProfili i POS-ut
729apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet
730DocType: Sales Invoice ItemService Start DateData e Fillimit të Shërbimit
731DocType: Subscription InvoiceSubscription InvoiceFatura e abonimit
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeTë ardhurat direkte
733DocType: Patient AppointmentDate TImeData Përmbledhje
734apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria
735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerZyrtar Administrativ
736apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesVendosja e kompanisë dhe taksave
737apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseJu lutem, përzgjidhni Course
738apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseJu lutem, përzgjidhni Course
739DocType: Codification TableCodification TableTabela e kodifikimit
740DocType: Timesheet DetailHrsorë
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyJu lutem, përzgjidhni Company
742DocType: Stock Entry DetailDifference AccountLlogaria Diferenca
743DocType: Purchase InvoiceSupplier GSTINfurnizuesi GSTIN
744apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
745apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedJu lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
746DocType: Work OrderAdditional Operating CostShtesë Kosto Operative
747DocType: Lab Test TemplateLab RoutineRutina e laboratorit
748apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetikë
749apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogJu lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve
750apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsTë bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve
751DocType: SupplierBlock SupplierFurnizuesi i bllokut
752DocType: Shipping RuleNet WeightNet Weight
753DocType: Job OpeningPlanned number of PositionsNumri i Planifikuar i Pozicioneve
754DocType: EmployeeEmergency PhoneUrgjencës Telefon
755apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nuk ekziston.
756apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyblej
757Serial No Warranty ExpirySerial No Garanci Expiry
758DocType: Sales InvoiceOffline POS NameOffline POS Emri
759apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikimi i studentëve
760DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferenca e pagesës
761DocType: SupplierHold TypeMbajeni Llojin
762apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ju lutemi të përcaktuar klasën për Prag 0%
763apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ju lutemi të përcaktuar klasën për Prag 0%
764DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemÇështja e pagesës së transaksionit të bankës
765DocType: Sales OrderTo DeliverPër të ofruar
766DocType: Purchase Invoice ItemItemArtikull
767apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityNdjeshmëri e lartë
768apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacione Lloji Vullnetar.
769DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateModeli i përcaktimit të rrjedhës së parasë së gatshme
770DocType: Travel RequestCosting DetailsDetajet e kostos
771apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerial asnjë artikull nuk mund të jetë një pjesë
772DocType: Journal EntryDifference (Dr - Cr)Diferenca (Dr - Cr)
773DocType: Bank GuaranteeProvidingSigurimi
774DocType: AccountProfit and LossFitimi dhe Humbja
775apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNuk lejohet, konfiguroni Lab Test Template sipas kërkesës
776DocType: PatientRisk FactorsFaktoret e rrezikut
777DocType: PatientOccupational Hazards and Environmental FactorsRreziqet në punë dhe faktorët mjedisorë
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeFurnizuesi&gt; Lloji i Furnizuesit
780DocType: Vital SignsRespiratory rateShkalla e frymëmarrjes
781apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingMenaxhimi Nënkontraktimi
782DocType: Vital SignsBody TemperatureTemperatura e trupit
783DocType: ProjectProject will be accessible on the website to these usersProjekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
784DocType: Detected DiseaseDiseasesëmundje
785apps/erpnext/erpnext/config/projects.py +29Define Project type.Përcaktoni llojin e Projektit.
786DocType: Supplier ScorecardWeighting FunctionFunksioni i peshimit
787DocType: PhysicianOP Consulting ChargeNgarkimi OP Consulting
788apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup your
789DocType: Student Report Generation ToolShow MarksTrego Markat
790DocType: Support SettingsGet Latest QueryMerr Query fundit
791DocType: QuotationRate at which Price list currency is converted to company's base currencyShkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
792apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Llogaria {0} nuk i përkasin kompanisë: {1}
793apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyShkurtesa e përdorur tashmë për një kompani tjetër
794DocType: Selling SettingsDefault Customer GroupGabim Grupi Klientit
795DocType: Asset RepairARLOG-ARLOG-
796DocType: EmployeeIFSC CodeKodi IFSC
797DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionNëse disable, fushë &quot;rrumbullakosura Totali i &#39;nuk do të jenë të dukshme në çdo transaksion
798DocType: BOMOperating CostKosto Operative
799DocType: CropProduced ItemsArtikujt e prodhuar
800DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesNdeshja e transaksionit me faturat
801DocType: Sales Order ItemGross ProfitFitim bruto
802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceZhbllokoje faturën
803apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Rritja nuk mund të jetë 0
804DocType: CompanyDelete Company TransactionsFshij Transaksionet Company
805apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionI Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
806DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAdd / Edit taksat dhe tatimet
807DocType: Payment Entry ReferenceSupplier Invoice NoFurnizuesi Fatura Asnjë
808DocType: TerritoryFor referencePër referencë
809DocType: Healthcare SettingsAppointment ConfirmationKonfirmimi i Emërimit
810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve
811apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Mbyllja (Cr)
812apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloPërshëndetje
813apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLeviz Item
814DocType: Employee IncentiveIncentive AmountShuma stimuluese
815DocType: Serial NoWarranty Period (Days)Garanci Periudha (ditë)
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryShuma totale e kredisë / debitit duhet të jetë e njëjtë me regjistrimin e lidhur me ditarin
817DocType: Installation Note ItemInstallation Note ItemInstalimi Shënim Item
818DocType: Production Plan ItemPending QtyNë pritje Qty
819DocType: BudgetIgnoreInjoroj
820apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nuk është aktiv
821DocType: Woocommerce SettingsFreight and Forwarding AccountLlogaria e mallrave dhe përcjelljes
822apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingDimensionet kontrolloni Setup për printim
823DocType: Salary SlipSalary Slip TimesheetPaga Slip pasqyrë e mungesave
824apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptFurnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
825DocType: Pricing RuleValid FromValid Nga
826DocType: Sales InvoiceTotal CommissionKomisioni i përgjithshëm
827DocType: Tax Withholding AccountTax Withholding AccountLlogaria e Mbajtjes së Tatimit
828DocType: Pricing RuleSales PartnerSales Partner
829apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Të gjitha tabelat e rezultateve të furnizuesit.
830DocType: Buying SettingsPurchase Receipt RequiredPranimi Blerje kërkuar
831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMagazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
832apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
833apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNuk u gjetën në tabelën Faturë të dhënat
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstJu lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë
835apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultTashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara
836apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financiare / vit kontabilitetit.
837apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesVlerat e akumuluara
838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedNa vjen keq, Serial Nos nuk mund të bashkohen
839DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrupi i Konsumatorëve do të caktojë grupin e përzgjedhur, duke synuar konsumatorët nga Shopify
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritori kërkohet në Profilin e POS
841DocType: SupplierPrevent RFQsParandalimi i RFQ-ve
842apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBëni Sales Order
843apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Lëshimi i pagës i paraqitur për periudhën nga {0} në {1}
844DocType: Project TaskProject TaskProjekti Task
845Lead IdLead Id
846DocType: C-Form Invoice DetailGrand TotalGrand Total
847DocType: Assessment PlanCoursekurs
848DocType: TimesheetPayslippayslip
849apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDita gjysmë ditore duhet të jetë ndërmjet datës dhe datës
850apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Shporta
851apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
852DocType: IssueResolutionZgjidhje
853DocType: C-FormIVIV
854apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID e anëtarësimit
855apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dorëzuar: {0}
856DocType: Bank Statement Transaction EntryPayable AccountLlogaria e pagueshme
857DocType: Payment EntryType of PaymentLloji i Pagesës
858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDita e Gjysmës Data është e detyrueshme
859DocType: Sales OrderBilling and Delivery StatusFaturimi dhe dorëzimit Statusi
860DocType: Job ApplicantResume AttachmentResume Attachment
861apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumatorët të përsëritur
862DocType: Leave Control PanelAllocateAlokimi
863apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKrijo Variant
864DocType: Sales InvoiceShipping Bill DateData e Dërgesës së Transportit
865DocType: Production PlanProduction PlanPlani i prodhimit
866DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolHapja e Faturave të Faturës
867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnShitjet Kthehu
868apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodShënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
869DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSet Qty në Transaksionet bazuar në Serial No Input
870Total Stock SummaryTotal Stock Përmbledhje
871DocType: AnnouncementPosted Bypostuar Nga
872DocType: ItemDelivered by Supplier (Drop Ship)Dorëzuar nga Furnizuesi (Drop Ship)
873DocType: Healthcare SettingsConfirmation MessageMesazhi i konfirmimit
874apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza e të dhënave të konsumatorëve potencial.
875DocType: Authorization RuleCustomer or ItemCustomer ose Item
876apps/erpnext/erpnext/config/selling.py +28Customer database.Baza e të dhënave të konsumatorëve.
877DocType: QuotationQuotation ToCitat Për
878DocType: LeadMiddle IncomeTë ardhurat e Mesme
879apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Hapja (Cr)
880apps/erpnext/erpnext/stock/doctype/item/item.py +908Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
881apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeShuma e ndarë nuk mund të jetë negative
882apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyJu lutemi të vendosur Kompaninë
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyJu lutemi të vendosur Kompaninë
884DocType: Share BalanceShare BalanceBilanci i aksioneve
885DocType: Employee Tax Exemption DeclarationMonthly House RentQera me qira mujore
886DocType: Purchase Order ItemBilled AmtFaturuar Amt
887DocType: Training Result EmployeeTraining Result EmployeeRezultati Training punonjës
888DocType: WarehouseA logical Warehouse against which stock entries are made.Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
889apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountshumën e principalit
890DocType: Loan ApplicationTotal Payable InterestInteresi i përgjithshëm për t&#39;u paguar
891apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totali Outstanding: {0}
892DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Fatura pasqyrë e mungesave
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
894DocType: Payroll EntrySelect Payment Account to make Bank EntryZgjidhni Pagesa Llogaria për të bërë Banka Hyrja
895DocType: Hotel SettingsDefault Invoice Naming SeriesSeria e emërtimit të faturës së parazgjedhur
896apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollKrijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave
897apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processGjatë procesit të azhurnimit ndodhi një gabim
898DocType: Restaurant ReservationRestaurant ReservationRezervim Restoranti
899DocType: Land UnitLand Unit NameEmri i Njësisë së Tokës
900apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPropozimi Shkrimi
901DocType: Payment Entry DeductionPayment Entry DeductionPagesa Zbritja Hyrja
902apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMbarimi
903apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailNjoftoni Konsumatorët përmes Email-it
904DocType: ItemBatch Number SeriesSeritë e Serisë së Serisë
905apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idNjë person tjetër Sales {0} ekziston me të njëjtin id punonjës
906DocType: Employee AdvanceClaimed AmountShuma e kërkuar
907DocType: Travel ItineraryDeparture DatetimeNisja Datetime
908DocType: Travel Request CostingTravel Request CostingKostot e Kërkesës së Udhëtimit
909apps/erpnext/erpnext/config/education.py +180MastersMasters
910DocType: Employee OnboardingEmployee Onboarding TemplateModeli i punonjësve në bord
911DocType: Assessment PlanMaximum Assessment ScoreVlerësimi maksimal Score
912apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesDatat e transaksionit Update Banka
913apps/erpnext/erpnext/config/projects.py +41Time TrackingKoha Tracking
914DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplicate TRANSPORTUESIT
915apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar
916DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Viti i kompanisë
917DocType: Packing Slip ItemDN DetailDN Detail
918DocType: Training EventConferencekonferencë
919DocType: Employee GradeDefault Salary StructureStruktura e Pagave e parazgjedhur
920apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesPërgjigje
921DocType: TimesheetBilledFaturuar
922DocType: BatchBatch DescriptionBatch Përshkrim
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKrijimi i grupeve të studentëve
924apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë.
925DocType: Supplier ScorecardPer YearNë vit
926apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNuk ka të drejtë për pranim në këtë program sipas DOB
927DocType: Sales InvoiceSales Taxes and ChargesShitjet Taksat dhe Tarifat
928DocType: EmployeeOrganization ProfileOrganizata Profilin
929DocType: Vital SignsHeight (In Meter)Lartësia (në metër)
930DocType: StudentSibling DetailsDetails vëlla
931DocType: Vehicle ServiceVehicle ServiceShërbimi Vehicle
932apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatikisht shkakton kërkesa reagime në bazë të kushteve.
933DocType: EmployeeReason for ResignationArsyeja për dorëheqjen
934DocType: Tax Withholding CategoryBook on InvoiceLibri mbi Faturën
935DocType: Sales InvoiceCredit Note IssuedCredit Note Hedhur në qarkullim
936DocType: Project TaskWeightpeshë
937DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / Journal Hyrja Detajet
938apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
939DocType: Buying SettingsSettings for Buying ModuleCilësimet për Blerja Module
940apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nuk i përkasin kompanisë {1}
941apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJu lutemi shkruani vërtetim Blerje parë
942DocType: Buying SettingsSupplier Naming ByFurnizuesi Emërtimi By
943DocType: Activity TypeDefault Costing RateDefault kushton Vlerësoni
944DocType: Maintenance ScheduleMaintenance ScheduleMirëmbajtja Orari
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj
946DocType: Employee PromotionEmployee Promotion DetailsDetajet e Promovimit të Punonjësve
947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNdryshimi neto në Inventarin
948DocType: EmployeePassport NumberPasaporta Numri
949apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Raporti me Guardian2
950apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerMenaxher
951DocType: Payment EntryPayment From / ToPagesa nga /
952apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Vendosni llogarinë në Depo {0}
954apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
955DocType: Sales PersonSales Person TargetsSynimet Sales Person
956DocType: Installation NoteIN-NË-
957DocType: Work Order OperationIn minutesNë minuta
958DocType: IssueResolution DateRezoluta Data
959DocType: Lab Test TemplateCompoundkompleks
960apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyZgjidh pronën
961DocType: Student Batch NameBatch NameBatch Emri
962DocType: Fee ValidityMax number of visitNumri maksimal i vizitës
963Hotel Room OccupancyPerdorimi i dhomes se hotelit
964apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Pasqyrë e mungesave krijuar:
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please set default Cash or Bank account in Mode of Payment {0}Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
966apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregjistroj
967DocType: GST SettingsGST SettingsGST Settings
968apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
969DocType: Selling SettingsCustomer Naming ByEmërtimi Customer Nga
970DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportDo të tregojë nxënësin si të pranishme në Student Raporti mujor Pjesëmarrja
971DocType: Depreciation ScheduleDepreciation AmountAmortizimi Shuma
972apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConvert të Grupit
973DocType: Delivery TripTOUR-.#####TOUR -. #####
974DocType: Activity CostActivity TypeAktiviteti Type
975DocType: Request for QuotationFor individual supplierPër furnizuesit individual
976DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Vlerësoni (Company Valuta)
977apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountShuma Dorëzuar
978apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsTestet e laboratorit
979DocType: Quotation ItemItem BalanceItem Balance
980DocType: Sales InvoicePacking ListLista paketim
981apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Blerje Urdhërat jepet Furnizuesit.
982DocType: ContractContract TemplateModeli i Kontratës
983DocType: Clinical Procedure ItemTransfer QtyTransferimi Qty
984DocType: Purchase Invoice ItemAsset LocationVendndodhja e Aseteve
985DocType: Tax RuleShipping ZipcodeAfishimi Zipcode
986apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingBotime
987DocType: Accounts SettingsReport SettingsCilësimet e raportit
988DocType: Activity CostProjects UserProjektet i përdoruesit
989apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonsumuar
990apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nuk u gjet në detaje Fatura tryezë
991DocType: AssetAsset Owner CompanyShoqëria Pronar i Pasurisë
992DocType: CompanyRound Off Cost CenterRrumbullakët Off Qendra Kosto
993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
994DocType: Asset Maintenance LogAML-AML-
995DocType: ItemMaterial TransferTransferimi materiale
996DocType: Cost CenterCost Center NumberNumri i Qendrës së Kostos
997apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nuk mund të gjente rrugën
998apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Hapja (Dr)
999DocType: Compensatory Leave RequestWork End DateData e përfundimit të punës
1000DocType: LoanApplicantkërkues
1001apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Timestamp postimi duhet të jetë pas {0}
1002apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsPër të bërë dokumente të përsëritura
1003GST Itemised Purchase RegisterGST e detajuar Blerje Regjistrohu
1004DocType: Course Scheduling ToolRescheduleriskedulimin
1005DocType: LoanTotal Interest PayableInteresi i përgjithshëm për t&#39;u paguar
1006DocType: Leave PeriodFilter ByFiltri nga
1007DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesTaksat zbarkoi Kosto dhe Tarifat
1008DocType: Work Order OperationActual Start TimeAktuale Koha e fillimit
1009DocType: BOM OperationOperation TimeOperacioni Koha
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishfund
1011DocType: Salary Structure AssignmentBasebazë
1012DocType: TimesheetTotal Billed HoursOrët totale faturuara
1013DocType: Travel ItineraryTravel ToUdhëtoni në
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountShkruani Off Shuma
1015DocType: Leave Block List AllowAllow UserLejojë përdoruesin
1016DocType: Journal EntryBill NoBill Asnjë
1017DocType: CompanyGain/Loss Account on Asset DisposalLlogaria Gain / Humbja në hedhjen e Aseteve
1018DocType: Vehicle LogService DetailsDetails shërbimit
1019DocType: Vehicle LogService DetailsDetails shërbimit
1020DocType: Lab Test TemplateGroupedgrupuar
1021DocType: Selling SettingsDelivery Note RequiredOfrimit Shënim kërkuar
1022DocType: Bank GuaranteeBank Guarantee NumberBank Numri Guarantee
1023DocType: Bank GuaranteeBank Guarantee NumberBank Numri Guarantee
1024DocType: Assessment CriteriaAssessment CriteriaKriteret e vlerësimit
1025DocType: BOM ItemBasic Rate (Company Currency)Norma bazë (Kompania Valuta)
1026DocType: Student AttendanceStudent AttendancePjesëmarrja Student
1027DocType: Sales Invoice TimesheetTime SheetKoha Sheet
1028DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush të lëndëve të para në bazë të
1029DocType: Sales InvoicePort CodeKodi Port
1030apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseMagazina Rezervë
1031DocType: LeadLead is an OrganizationUdhëheqësi është një organizatë
1032DocType: Guardian InterestInterestinteres
1033apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales para
1034DocType: Instructor LogOther DetailsDetaje të tjera
1035apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1036DocType: Lab TestTest TemplateTemplate Test
1037DocType: Restaurant Order Entry ItemServedServed
1038apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacioni i kapitullit.
1039DocType: AccountAccountsLlogaritë
1040DocType: VehicleOdometer Value (Last)Vlera rrugëmatës (i fundit)
1041apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Modelet e kritereve të rezultateve të ofruesve.
1042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1043apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdPagesa Hyrja është krijuar tashmë
1044DocType: Request for QuotationGet SuppliersMerrni Furnizuesit
1045DocType: Purchase Receipt Item SuppliedCurrent StockStock tanishme
1046apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nuk lidhet me pikën {2}
1047apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Paga Shqip
1048apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesLlogaria {0} ka hyrë disa herë
1049DocType: AccountExpenses Included In ValuationShpenzimet e përfshira në Vlerësimit
1050apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysJu mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
1051DocType: Shopping Cart SettingsShow Stock AvailabilityTrego disponueshmërinë e aksioneve
1052apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Set {0} në kategorinë e aseteve {1} ose kompani {2}
1053DocType: Land UnitLongitudegjatësi
1054Absent Student ReportMungon Raporti Student
1055DocType: CropCrop Spacing UOMSpastrimi i drithrave UOM
1056DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPërzgjidhni vetëm nëse keni skedarë të dokumentit Cash Flow Mapper
1057DocType: Email DigestNext email will be sent on:Email ardhshëm do të dërgohet në:
1058DocType: Supplier ScorecardPer WeekNë javë
1059apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Item ka variante.
1060apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentStudent Gjithsej
1061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nuk u gjet
1062DocType: BinStock ValueStock Vlera
1063apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ka vlefshmërinë e tarifës deri në {1}
1064apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1065DocType: BOM Explosion ItemQty Consumed Per UnitQty konsumuar për njësi
1066DocType: GST AccountIGST AccountLlogaria IGST
1067DocType: Serial NoWarranty Expiry DateGaranci Data e skadimit
1068DocType: Material Request ItemQuantity and WarehouseSasia dhe Magazina
1069DocType: Hub SettingsUnregisterunregister
1070DocType: Sales InvoiceCommission Rate (%)Vlerësoni komision (%)
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramJu lutem, përzgjidhni Program
1072DocType: ProjectEstimated CostKostoja e vlerësuar
1073DocType: Purchase OrderLink to material requestsLink të kërkesave materiale
1074DocType: Hub SettingsPublishpublikoj
1075apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceHapësirës ajrore
1076Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1077DocType: Journal EntryCredit Card EntryCredit Card Hyrja
1078apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany dhe Llogaritë
1079apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuenë Vlera
1080DocType: Asset SettingsDepreciation OptionsOpsionet e zhvlerësimit
1081apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredDuhet të kërkohet vendndodhja ose punonjësi
1082apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKoha e pavlefshme e regjistrimit
1083DocType: Salary ComponentCondition and FormulaKushti dhe Formula
1084DocType: LeadCampaign NameEmri fushatë
1085apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Nuk ka periudhë pushimi në mes {0} dhe {1}
1086DocType: Hotel RoomCapacitykapacitet
1087DocType: Travel Request CostingExpense TypeLloji i shpenzimeve
1088DocType: Selling SettingsClose Opportunity After DaysMbylle Opportunity pas ditë
1089ReservedI rezervuar
1090DocType: DriverLicense DetailsDetajet e Licencës
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFusha Nga Aksionari nuk mund të jetë bosh
1092DocType: Purchase OrderSupply Raw MaterialsFurnizimit të lëndëve të para
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsPasuritë e tanishme
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nuk është një gjendje Item
1095apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;
1096DocType: Mode of Payment AccountDefault AccountGabim Llogaria
1097apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstJu lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
1098DocType: Payment EntryReceived Amount (Company Currency)Shuma e marrë (Company Valuta)
1099apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead duhet të vendosen, nëse Opportunity është bërë nga Lead
1100apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPagesa u anulua. Kontrollo llogarinë tënde GoCardless për më shumë detaje
1101DocType: ContractN/AN / A
1102apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJu lutem, përzgjidhni ditë javore jashtë
1103DocType: PatientO NegativeO Negative
1104DocType: Work Order OperationPlanned End TimePlanifikuar Fundi Koha
1105Sales Person Target Variance Item Group-WiseSales Person i synuar Varianca Item Grupi i urti
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerLlogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
1107apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetajet e tipit të anëtarësisë
1108DocType: Delivery NoteCustomer's Purchase Order NoKonsumatorit Blerje Rendit Jo
1109DocType: Clinical ProcedureConsume StockKonsumoni stokun
1110DocType: BudgetBudget AgainstKundër buxheti
1111apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There's no employee for the given criteria. Check that Salary Slips have not already been created.Nuk ka punonjës për kriteret e dhëna. Kontrolloni që Slipet e pagave nuk janë krijuar.
1112apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedKërkesat Auto Materiale Generated
1113apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostI humbur
1114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnJu nuk mund të hyjë kupon aktual në &quot;Kundër Journal hyrjes &#39;kolonë
1115DocType: Employee Benefit Application DetailMax Benefit AmountShuma e përfitimit maksimal
1116apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervuar për prodhimin
1117DocType: Soil TextureSandrërë
1118apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergji
1119DocType: OpportunityOpportunity FromOpportunity Nga
1120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
1121apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableZgjidh një tabelë
1122DocType: BOMWebsite SpecificationsSpecifikimet Website
1123DocType: Special Test ItemsParticularsTë dhënat
1124apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Nga {0} nga lloji {1}
1125DocType: Warranty ClaimCI-Pri-
1126apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Konvertimi Faktori është e detyrueshme
1127DocType: StudentA+A +
1128apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}
1129DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountLlogaria e rivlerësimit të kursit të këmbimit
1130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
1131apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesJu lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve
1132DocType: AssetMaintenanceMirëmbajtje
1133DocType: SubscriberSubscriberpajtimtar
1134DocType: Item Attribute ValueItem Attribute ValueItem atribut Vlera
1135apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusJu lutemi ndryshoni statusin e projektit
1136apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen.
1137DocType: ItemMaximum sample quantity that can be retainedSasia maksimale e mostrës që mund të ruhet
1138DocType: Project UpdateHow is the Project Progressing Right Now?Si po përparon projekti tani?
1139apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
1140apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Shitjet fushata.
1141apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetbëni pasqyrë e mungesave
1142DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët.
1143DocType: EmployeeBank A/C No.Banka A / C Nr
1144DocType: Quality Inspection ReadingReading 7Leximi 7
1145apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedUrdhërohet pjesërisht
1146DocType: Lab TestLab TestTest Lab
1147DocType: Student Report Generation ToolStudent Report Generation ToolGjenerimi i Raportit të Studentëve
1148DocType: Expense Claim DetailExpense Claim TypeShpenzimet e kërkesës Lloji
1149DocType: Shopping Cart SettingsDefault settings for Shopping CartDefault settings për Shportë
1150apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsShto Timeslots
1151apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset braktiset via Journal Hyrja {0}
1152DocType: LoanInterest Income AccountLlogaria ardhurat nga interesi
1153apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsPërfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime
1154apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentThirrja e Shqyrtimit të dërguar
1155DocType: Shift AssignmentShift AssignmentShift Caktimi
1156DocType: Employee Transfer PropertyEmployee Transfer PropertyPronësia e transferimit të punonjësve
1157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologji
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesShpenzimet Zyra Mirëmbajtja
1159apps/erpnext/erpnext/utilities/user_progress.py +54Go to Shko te
1160DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Çmimi nga Shopify të ERPNext Listën e Çmimeve
1161apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNgritja llogari PE
1162apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJu lutemi shkruani pika e parë
1163DocType: Asset RepairDowntimekohë joproduktive
1164DocType: AccountLiabilityDetyrim
1165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
1166apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Termi akademik:
1167DocType: Salary ComponentDo not include in totalMos përfshini në total
1168DocType: CompanyDefault Cost of Goods Sold AccountGabim Kostoja e mallrave të shitura Llogaria
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
1170apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedLista e Çmimeve nuk zgjidhet
1171DocType: EmployeeFamily BackgroundHistoriku i familjes
1172DocType: Request for Quotation SupplierSend EmailDërgo Email
1173apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Warning: Attachment Invalid {0}
1174DocType: ItemMax Sample QuantitySasi Maksimale e mostrës
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNuk ka leje
1176DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolli i Kontrollit të Kontratës
1177apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCito kërkohet
1178DocType: Vital SignsHeart Rate / PulseShkalla e zemrës / Pulsi
1179DocType: CompanyDefault Bank AccountGabim Llogarisë Bankare
1180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstPër të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë
1181apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock &quot;nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}
1182DocType: VehicleAcquisition DateBlerja Data
1183apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1184DocType: ItemItems with higher weightage will be shown higherGjërat me weightage më të lartë do të tregohet më e lartë
1185apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsTestet Lab dhe Shenjat Vital
1186DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Banka Pajtimit
1187apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} duhet të dorëzohet
1188apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundAsnjë punonjës gjetur
1189DocType: ItemIf subcontracted to a vendorNë qoftë se nënkontraktuar për një shitës
1190apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Grupi Student është përditësuar tashmë.
1191apps/erpnext/erpnext/config/projects.py +18Project Update.Përditësimi i projektit.
1192DocType: SMS CenterAll Customer ContactTë gjitha Customer Kontakt
1193DocType: Land UnitTree DetailsTree Details
1194DocType: Training EventEvent StatusStatus Event
1195DocType: VolunteerAvailability TimeslotKoha e disponueshmërisë
1196Support AnalyticsAnalytics Mbështetje
1197apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne.
1198DocType: Cash Flow MapperCash Flow MapperFluksi i rrjedhës së parasë
1199DocType: ItemWebsite WarehouseWebsite Magazina
1200DocType: Payment ReconciliationMinimum Invoice AmountShuma minimale Faturë
1201apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3}
1202apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
1203apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Llogaria {2} nuk mund të jetë një grup
1204apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër &#39;{DOCTYPE}&#39; tabelë
1205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledPasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
1206apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNuk ka detyrat
1207DocType: Item Variant SettingsCopy Fields to VariantKopjoni Fushat në Variant
1208DocType: AssetOpening Accumulated DepreciationHapja amortizimi i akumuluar
1209apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultati duhet të jetë më pak se ose e barabartë me 5
1210DocType: Program Enrollment ToolProgram Enrollment ToolProgram Regjistrimi Tool
1211apps/erpnext/erpnext/config/accounts.py +341C-Form recordsTë dhënat C-Forma
1212apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAksionet tashmë ekzistojnë
1213apps/erpnext/erpnext/config/selling.py +322Customer and SupplierCustomer dhe Furnizues
1214DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Ju faleminderit për biznesin tuaj!
1216apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mbështetje pyetje nga konsumatorët.
1217DocType: Employee Property HistoryEmployee Property HistoryHistoriku i Pronës së Punonjësve
1218DocType: Setup Progress ActionAction DoctypeVeprimi Doctype
1219DocType: HR SettingsRetirement AgeDaljes në pension Age
1220DocType: BinMoving Average RateMoving norma mesatare
1221DocType: Production PlanSelect ItemsZgjidhni Items
1222DocType: Share TransferTo ShareholderPër Aksionarin
1223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} kundër Bill {1} {2}, datë
1224apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInstitucioni i instalimit
1225DocType: Program EnrollmentVehicle/Bus NumberVehicle / Numri Bus
1226apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleOrari i kursit
1227DocType: Request for Quotation SupplierQuote StatusStatusi i citatit
1228DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1229DocType: Maintenance VisitCompletion StatusPërfundimi Statusi
1230DocType: Daily Work Summary GroupSelect UsersZgjidh Përdoruesit
1231DocType: Hotel Room Pricing ItemHotel Room Pricing ItemÇmimi i dhomës së hotelit
1232DocType: HR SettingsEnter retirement age in yearsShkruani moshën e pensionit në vitet
1233DocType: CropTarget WarehouseTarget Magazina
1234DocType: Payroll Employee DetailPayroll Employee DetailDetajet e punonjësve të pagave
1235apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseJu lutem, përzgjidhni një depo
1236DocType: Cheque Print TemplateStarting location from left edgeDuke filluar vend nga buzë e majtë
1237DocType: ItemAllow over delivery or receipt upto this percentLejo mbi ofrimin ose pranimin upto këtë qind
1238DocType: Stock EntrySTE-STE-
1239DocType: Upload AttendanceImport AttendancePjesëmarrja e importit
1240apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsTë gjitha Item Grupet
1241DocType: Work OrderItem To ManufactureItem Për Prodhimi
1242apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statusi është {2}
1243DocType: Water AnalysisCollection Temperature Temperatura e mbledhjes
1244DocType: EmployeeProvide Email Address registered in companySigurojë Adresa Email i regjistruar në kompaninë
1245DocType: Shopping Cart SettingsEnable CheckoutAktivizo Checkout
1246apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBlerje Rendit për Pagesa
1247apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektuar Qty
1248DocType: Sales InvoicePayment Due DateAfati i pageses
1249DocType: Drug PrescriptionInterval UOMInterval UOM
1250DocType: CustomerReselect, if the chosen address is edited after saveReselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes
1251apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesItem Varianti {0} tashmë ekziston me atributet e njëjta
1252DocType: ItemHub Publishing DetailsDetajet e botimit të Hub
1253apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Hapja&quot;
1254apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoHapur për të bërë
1255DocType: IssueVia Customer PortalNëpërmjet portalit të klientëve
1256DocType: Notification ControlDelivery Note MessageOfrimit Shënim Mesazh
1257DocType: Lab Test TemplateResult FormatFormati i rezultatit
1258DocType: Expense ClaimExpensesShpenzim
1259DocType: Item Variant AttributeItem Variant AttributeItem Varianti Atributi
1260Purchase Receipt TrendsTrendet Receipt Blerje
1261DocType: Payroll EntryBimonthlydy herë në muaj
1262DocType: Vehicle ServiceBrake PadBrake Pad
1263DocType: FertilizerFertilizer ContentsPërmbajtja e plehut
1264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentHulumtim dhe Zhvillim
1265apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillShuma për Bill
1266DocType: CompanyRegistration DetailsDetajet e regjistrimit
1267DocType: TimesheetTotal Billed AmountShuma totale e faturuar
1268DocType: Item ReorderRe-Order QtyRe-Rendit Qty
1269DocType: Leave Block List DateLeave Block List DateDërgo Block Lista Data
1270apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
1271apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesAkuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
1272DocType: Sales TeamIncentivesNxitjet
1273DocType: SMS LogRequested NumbersNumrat kërkuara
1274DocType: VolunteerEveningmbrëmje
1275DocType: CustomerBypass credit limit check at Sales OrderKufizo limitin e kreditit në Urdhërin e Shitjes
1276apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartDuke bërë të mundur &#39;Përdorimi për Shportë&#39;, si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta
1277apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë.
1278DocType: Sales Invoice ItemStock DetailsStock Detajet
1279apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVlera e Projektit
1280apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-Sale
1281DocType: Fee ScheduleFee Creation StatusStatusi i Krijimit të Tarifave
1282DocType: Vehicle LogOdometer ReadingLeximi rrugëmatës
1283apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;
1284DocType: AccountBalance must beBilanci duhet të jetë
1285DocType: Hub SettingsPublish PricingPublikimi i Çmimeve
1286DocType: Notification ControlExpense Claim Rejected MessageShpenzim Kërkesa Refuzuar mesazh
1287Available QtyQty në dispozicion
1288DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteMagazinimi i parazgjedhur për të krijuar porosinë e shitjes dhe shënimin e dorëzimit
1289DocType: Purchase Taxes and ChargesOn Previous Row TotalNë Previous Row Total
1290DocType: Purchase Invoice ItemRejected Qtyrefuzuar Qty
1291DocType: Setup Progress ActionAction FieldFusha e Veprimit
1292DocType: Healthcare SettingsManage CustomerMenaxho Klientin
1293DocType: Delivery TripDelivery StopsDorëzimi ndalon
1294DocType: Salary SlipWorking DaysDitët e punës
1295DocType: Serial NoIncoming RateHyrëse Rate
1296DocType: Packing SlipGross WeightPeshë Bruto
1297DocType: Leave TypeEncashment Threshold DaysDitët e Pragut të Encashment
1298Final Assessment GradesNotat e vlerësimit përfundimtar
1299apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktivizo Hub
1300apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
1301DocType: HR SettingsInclude holidays in Total no. of Working DaysPërfshijnë pushimet në total nr. i ditëve të punës
1302apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstaloni Institutin tuaj në ERPNext
1303DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza e bimëve
1304DocType: Job ApplicantHoldMbaj
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPika Alternative
1306DocType: Project UpdateProgress DetailsDetajet e progresit
1307DocType: Shopify LogRequest DataKërkoni të dhëna
1308DocType: EmployeeDate of JoiningData e Bashkimi
1309DocType: Naming SeriesUpdate SeriesUpdate Series
1310DocType: Supplier QuotationIs SubcontractedËshtë nënkontraktuar
1311DocType: Restaurant TableMinimum SeatingVendndodhja minimale
1312DocType: Item AttributeItem Attribute ValuesVlerat Item ia atribuojnë
1313DocType: Examination ResultExamination ResultEkzaminimi Result
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptPranimi Blerje
1315Received Items To Be BilledItems marra Për të faturohet
1316apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Kursi i këmbimit të monedhës mjeshtër.
1317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenca DOCTYPE duhet të jetë një nga {0}
1318apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltër Totali Zero Qty
1319apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
1320DocType: Work OrderPlan material for sub-assembliesMateriali plan për nën-kuvendet
1321apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners dhe Territori
1322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} duhet të jetë aktiv
1323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferAsnjë artikull në dispozicion për transferim
1324DocType: Employee Boarding ActivityActivity NameEmri i aktivitetit
1325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateNdrysho datën e lëshimit
1326apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Mbyllja (Hapja + Gjithsej)
1327DocType: Journal EntryDepreciation EntryZhvlerësimi Hyrja
1328apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstJu lutem zgjidhni llojin e dokumentit të parë
1329apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
1330DocType: Pricing RuleRate or DiscountRate ose zbritje
1331apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial Asnjë {0} nuk i përkasin Item {1}
1332DocType: Purchase Receipt Item SuppliedRequired QtyKerkohet Qty
1333apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavoritet
1334DocType: Hub SettingsCustom DataTë Dhënat Custom
1335apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Depot me transaksion ekzistues nuk mund të konvertohet në librin.
1336apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serial no nuk është i detyrueshëm për artikullin {0}
1337DocType: Bank ReconciliationTotal AmountShuma totale
1338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingBotime Internet
1339DocType: Prescription DurationNumbernumër
1340apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKrijimi i {0} faturës
1341DocType: Medical CodeMedical Code StandardKodi i Mjekësisë Standard
1342DocType: Soil TextureClay Composition (%)Përbërja e argjilës (%)
1343apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Ju lutemi ruani para se të caktoni detyrën.
1344apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueVlera e bilancit
1345DocType: Lab TestLab TechnicianTeknik i laboratorit
1346apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListLista Sales Çmimi
1347DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit.
1348DocType: Bank ReconciliationAccount CurrencyLlogaria Valuta
1349DocType: Lab TestSample IDShembull i ID
1350apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyJu lutemi të përmendim rrumbullohem Llogari në Kompaninë
1351DocType: Purchase ReceiptRangeVarg
1352DocType: SupplierDefault Payable AccountsDefault Llogaritë e pagueshme
1353apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existPunonjës {0} nuk është aktiv apo nuk ekziston
1354DocType: Fee StructureComponentskomponentet
1355DocType: Support Search SourceSearch Term Param NameKërko Term Param Name
1356DocType: Item BarcodeItem BarcodeItem Barkodi
1357DocType: Woocommerce SettingsEndpointsendpoints
1358apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedItem Variantet {0} përditësuar
1359DocType: Quality Inspection ReadingReading 6Leximi 6
1360apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNuk mund {0} {1} {2}, pa asnjë faturë negative shquar
1361DocType: Share TransferFrom Folio NoNga Folio Nr
1362DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBlerje Faturë Advance
1363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
1364apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Të përcaktojë buxhetin për një vit financiar.
1365DocType: Shopify Tax AccountERPNext AccountLlogari ERPNext
1366DocType: LeadLEAD-plumb
1367apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} është bllokuar kështu që ky transaksion nuk mund të vazhdojë
1368DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRVeprimi në qoftë se Buxheti mujor i akumuluar është tejkaluar në MR
1369DocType: EmployeePermanent Address IsAdresa e përhershme është
1370DocType: Work Order OperationOperation completed for how many finished goods?Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
1371DocType: Payment Terms TemplatePayment Terms TemplateModeli i kushteve të pagesës
1372apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMarkë
1373DocType: Employee Tax Exemption Proof SubmissionRented To DateMe qera me pare
1374DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLejo Konsumimin e Shumëfishtë të Materialeve
1375DocType: EmployeeExit Interview DetailsDetajet Dil Intervista
1376DocType: ItemIs Purchase ItemËshtë Blerje Item
1377DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceBlerje Faturë
1378DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLejo konsumimin e shumëfishtë të materialit kundrejt një porosi pune
1379DocType: GL EntryVoucher Detail NoVoucher Detail Asnjë
1380apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceSales New Fatura
1381DocType: Stock EntryTotal Outgoing ValueVlera Totale largohet
1382DocType: PhysicianAppointmentsemërimet
1383apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearHapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
1384DocType: LeadRequest for InformationKërkesë për Informacion
1385LeaderBoardFituesit
1386DocType: Sales Invoice ItemRate With Margin (Company Currency)Shkalla me margjinë (Valuta e kompanisë)
1387apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSync Offline Faturat
1388DocType: Payment RequestPaidI paguar
1389DocType: Program FeeProgram FeeTarifa program
1390DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Replace a BOM të veçantë në të gjitha BOMs të tjera, ku ajo është përdorur. Ai do të zëvendësojë lidhjen e vjetër të BOM, do të përditësojë koston dhe do të rigjenerojë tabelën &quot;BOM Shpërthimi&quot; sipas BOM-it të ri. Gjithashtu përditëson çmimin e fundit në të gjitha BOM-et.
1391apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Janë krijuar urdhërat e mëposhtëm të punës:
1392DocType: Salary SlipTotal in wordsGjithsej në fjalë
1393DocType: Material Request ItemLead Time DateLead Data Koha
1394Employee Advance SummaryPërmbledhje Advance Employee
1395DocType: AssetAvailable-for-use DateData e disponueshme për përdorim
1396DocType: GuardianGuardian NameEmri Guardian
1397DocType: Cheque Print TemplateHas Print FormatKa Print Format
1398DocType: Support SettingsGet Started SectionsFilloni seksionin e fillimit
1399DocType: LoanSanctionedsanksionuar
1400apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
1402DocType: Crop CycleCrop CycleCikli i kulturave
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë.
1404DocType: Student AdmissionPublish on websitePublikojë në faqen e internetit
1405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateFurnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
1406DocType: SubscriptionCancelation DateData e anulimit
1407DocType: Purchase Invoice ItemPurchase Order ItemRendit Blerje Item
1408DocType: Agriculture TaskAgriculture TaskDetyra e Bujqësisë
1409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeTë ardhurat indirekte
1410DocType: Student Attendance ToolStudent Attendance ToolPjesëmarrja Student Tool
1411DocType: Restaurant MenuPrice List (Auto created)Lista e çmimeve (krijuar automatikisht)
1412DocType: Cheque Print TemplateDate SettingsData Settings
1413apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceGrindje
1414DocType: Employee PromotionEmployee Promotion DetailDetajet e Promovimit të Punonjësve
1415Company NameEmri i kompanisë
1416DocType: SMS CenterTotal Message(s)Përgjithshme mesazh (s)
1417DocType: Share BalancePurchasedblerë
1418DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Riemërto vlerën e atributit në atributin e elementit
1419DocType: Purchase InvoiceAdditional Discount PercentagePërqindja shtesë Discount
1420apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosShiko një listë të të gjitha ndihmë videot
1421DocType: Agriculture Analysis CriteriaSoil TextureCilësi e tokës
1422DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
1423DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
1424DocType: Pricing RuleMax QtyMax Qty
1425apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKartela e Raportimit të Printimit
1426apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Fatura {1} është i pavlefshëm, ajo mund të anulohet / nuk ekziston. \ Ju lutem shkruani një faturë e vlefshme
1427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
1428apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimik
1429DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.
1430apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totali i lejeve të alokuara është i detyrueshëm për llojin e pushimit {0}
1431DocType: BOMRaw Material Cost(Company Currency)Raw Material Kosto (Company Valuta)
1432apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
1433apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
1434apps/erpnext/erpnext/utilities/user_progress.py +147Metermetër
1435DocType: WorkstationElectricity CostKosto të energjisë elektrike
1436apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Shuma duhet të jetë më e madhe se zero.
1437apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime testimi i laboratorit nuk mund të jetë para datës së grumbullimit
1438DocType: Subscription PlanCostkosto
1439DocType: HR SettingsDon't send Employee Birthday RemindersMos dërgoni punonjës Ditëlindja Përkujtesat
1440DocType: Expense ClaimTotal Advance AmountShuma totale e parapagimit
1441DocType: Delivery StopEstimated ArrivalArritja e parashikuar
1442apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsRuaj cilësimet
1443DocType: Delivery StopNotified by EmailNjoftuar me Email
1444apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesShiko të gjitha artikujt
1445apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InEcni Në
1446DocType: ItemInspection CriteriaKriteret e Inspektimit
1447apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedTransferuar
1448DocType: BOM Website ItemBOM Website ItemBOM Website Item
1449apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
1450DocType: Timesheet DetailBillFature
1451apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteE bardhë
1452DocType: SMS CenterAll Lead (Open)Të gjitha Lead (Open)
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
1454apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.
1455DocType: Purchase InvoiceGet Advances PaidGet Paid Përparimet
1456DocType: ItemAutomatically Create New BatchAutomatikisht Krijo grumbull të ri
1457DocType: ItemAutomatically Create New BatchAutomatikisht Krijo grumbull të ri
1458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Caktimi i {0} në {1} (rreshti {2})
1459DocType: SupplierRepresents CompanyPërfaqëson kompaninë
1460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Bëj
1461DocType: Student AdmissionAdmission Start DatePranimi Data e fillimit
1462DocType: Journal EntryTotal Amount in WordsShuma totale në fjalë
1463apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePunonjës i ri
1464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
1465apps/erpnext/erpnext/templates/pages/cart.html +5My CartShporta ime
1466apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Rendit Lloji duhet të jetë një nga {0}
1467DocType: LeadNext Contact DateTjetër Kontakt Data
1468apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyHapja Qty
1469DocType: Healthcare SettingsAppointment ReminderKujtesë për Emër
1470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountJu lutem, jepni llogari për Ndryshim Shuma
1471DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Emri
1472DocType: ConsultationDoctormjek
1473DocType: Holiday ListHoliday List NameFesta Lista Emri
1474DocType: Repayment ScheduleBalance Loan AmountBilanci Shuma e Kredisë
1475apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsShtuar në detaje
1476apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseOrari i kursit
1477DocType: BudgetApplicable on Material RequestAplikohet në Kërkesën Materiale
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Options
1479DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderÇaktivizo marrjen e Detajet e fundit të Blerjes në Rendit Blerje
1480apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartNuk ka artikuj në karrocë
1481DocType: Journal Entry AccountExpense ClaimShpenzim Claim
1482apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
1483apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Qty për {0}
1484DocType: Leave ApplicationLeave ApplicationLini Aplikimi
1485DocType: PatientPatient RelationLidhja e pacientit
1486DocType: ItemHub Category to PublishKategoria Hub për Publikim
1487DocType: Leave Block ListLeave Block List DatesDërgo Block Lista Datat
1488DocType: Sales InvoiceBilling Address GSTINAdresa e Faturimit GSTIN
1489DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionPërjashtimi i plotë i HRA-së
1490DocType: Assessment PlanEvaluatevlerësoj
1491DocType: WorkstationNet Hour RateShkalla neto Ore
1492DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKosto zbarkoi Blerje Receipt
1493DocType: CompanyDefault TermsKushtet Default
1494DocType: Supplier Scorecard PeriodCriteriakriteret
1495DocType: Packing Slip ItemPacking Slip ItemPaketimi Shqip Item
1496DocType: Purchase InvoiceCash/Bank AccountCash / Llogarisë Bankare
1497DocType: Travel ItineraryTraintren
1498apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ju lutem specifikoni një {0}
1499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
1500DocType: Delivery NoteDelivery ToOfrimit të
1501apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Krijimi i variantit ka qenë në radhë.
1502apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Përmbledhje e punës për {0}
1503DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur.
1504apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryTabela atribut është i detyrueshëm
1505DocType: Production PlanGet Sales OrdersGet Sales urdhëron
1506apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nuk mund të jetë negative
1507DocType: Training EventSelf-StudySelf-Study
1508DocType: POS Closing VoucherPeriod End DateData e përfundimit të periudhës
1509apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Përbërjet e tokës nuk shtojnë deri në 100
1510apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountZbritje
1511DocType: MembershipMembershipAnëtarësia
1512DocType: AssetTotal Number of DepreciationsNumri i përgjithshëm i nënçmime
1513DocType: Sales Invoice ItemRate With MarginShkalla me diferencë
1514DocType: Sales Invoice ItemRate With MarginShkalla me diferencë
1515DocType: Purchase InvoiceIs Return (Debit Note)Është kthimi (Shënimi i debitit)
1516DocType: WorkstationWagesPagat
1517DocType: Asset MaintenanceMaintenance Manager NameEmri Menaxheri i Mirëmbajtjes
1518DocType: Agriculture TaskUrgentUrgjent
1519apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
1520apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nuk mund të gjeni ndryshore:
1521apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadJu lutemi zgjidhni një fushë për të redaktuar nga numpad
1522apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
1523apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextShko në Desktop dhe të fillojë përdorimin ERPNext
1524DocType: ItemManufacturerProdhues
1525DocType: Landed Cost ItemPurchase Receipt ItemBlerje Pranimi i artikullit
1526DocType: Leave AllocationTotal Leaves EncashedGjithsej Lë të Encashed
1527DocType: Purchase ReceiptPREC-RET-Preç-RET-
1528DocType: POS ProfileSales Invoice PaymentSales Pagesa e faturave
1529DocType: Quality Inspection TemplateQuality Inspection Template NameEmri i modelit të inspektimit të cilësisë
1530DocType: ProjectFirst EmailEmaili i Parë
1531DocType: CompanyException Budget Approver RolePërjashtim nga Roli i Aprovimit të Buxhetit
1532DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePasi të jetë caktuar, kjo faturë do të jetë në pritje deri në datën e caktuar
1533DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervuar Magazina në Sales Order / Finished mallrave Magazina
1534apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountShuma Shitja
1535DocType: Repayment ScheduleInterest AmountShuma e interesit
1536DocType: Employee TransferEmployee Transfer DetailDetajet e Transferimit të Punonjësve
1537DocType: Serial NoCreation Document NoKrijimi Dokumenti Asnjë
1538DocType: Share TransferIssueÇështje
1539apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordstë dhëna
1540DocType: AssetScrappedbraktiset
1541DocType: ItemItem DefaultsPërcaktimet e objektit
1542DocType: Purchase InvoiceReturnsKthim
1543apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Magazina
1544apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
1545apps/erpnext/erpnext/config/hr.py +223Recruitmentrekrutim
1546DocType: LeadOrganization NameEmri i Organizatës
1547DocType: Support SettingsShow Latest Forum PostsTrego postimet e fundit në forum
1548DocType: Additional SalaryASC-ASC-
1549DocType: Tax RuleShipping StateShteti Shipping
1550Projected Quantity as SourceSasia e parashikuar si Burimi
1551apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
1552apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripUdhëtimi i udhëtimit
1553DocType: StudentA-A-
1554DocType: Share TransferTransfer TypeLloji i transferimit
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesShitjet Shpenzimet
1556DocType: ConsultationDiagnosisdiagnozë
1557apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBlerja Standard
1558apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlienti&gt; Grupi i Konsumatorëve&gt; Territori
1559DocType: Attendance RequestExplanationShpjegim
1560DocType: GL EntryAgainstKundër
1561DocType: Item DefaultSales DefaultsDefault Defaults
1562DocType: Sales Order ItemWork Order QtyRendi i Punës Qty
1563DocType: Item DefaultDefault Selling Cost CenterGabim Qendra Shitja Kosto
1564apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551Discdisk
1565DocType: Buying SettingsMaterial Transferred for SubcontractTransferimi i materialit për nënkontratë
1566apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodeKodi Postal
1567apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} është {1}
1568apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
1569DocType: OpportunityContact InfoInformacionet Kontakt
1570apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMarrja e aksioneve Entries
1571apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNuk mund të promovojë punonjës me statusin e majtë
1572DocType: Packing SlipNet Weight UOMNet Weight UOM
1573DocType: Item DefaultDefault SupplierGabim Furnizuesi
1574DocType: LoanRepayment SchedulesHLYERJES
1575DocType: Shipping Rule ConditionShipping Rule ConditionRregulla Transporti Kushti
1576DocType: Holiday ListGet Weekly Off DatesMerr e pushimit javor Datat
1577apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date nuk mund të jetë më pak se Data e fillimit
1578apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaturë nuk mund të bëhet për zero orë faturimi
1579DocType: CompanyDate of CommencementData e fillimit
1580DocType: Sales PersonSelect company name first.Përzgjidh kompani emri i parë.
1581apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email dërguar për {0}
1582apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kuotimet e marra nga furnizuesit.
1583apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsReplace BOM dhe update çmimin e fundit në të gjitha BOMs
1584apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Për {0} | {1} {2}
1585apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ky është një grup furnizues rrënjor dhe nuk mund të redaktohet.
1586DocType: Delivery TripDriver NameEmri i shoferit
1587apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMesatare Moshë
1588DocType: Education SettingsAttendance Freeze DatePjesëmarrja Freeze Data
1589DocType: Education SettingsAttendance Freeze DatePjesëmarrja Freeze Data
1590apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
1591apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsShiko të gjitha Produktet
1592apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimumi moshes (ditë)
1593apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimumi moshes (ditë)
1594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsTë gjitha BOM
1595apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Dhoma të tipit {0} nuk janë në dispozicion në {1}
1596DocType: PatientDefault CurrencyGabim Valuta
1597DocType: Asset MovementFrom EmployeeNga punonjësi
1598DocType: DriverCellphone NumberNumri i celularit
1599DocType: ProjectMonitor ProgressMonitorimi i progresit
1600apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: System will not check overbilling since amount for Item {0} in {1} is zeroKujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
1601DocType: Journal EntryMake Difference EntryBëni Diferenca Hyrja
1602DocType: Supplier QuotationAuto Repeat SectionSeksioni i përsëritjes automatike
1603DocType: Upload AttendanceAttendance From DatePjesëmarrja Nga Data
1604DocType: Appraisal Template GoalKey Performance AreaKey Zona Performance
1605DocType: Program EnrollmentTransportationTransport
1606apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtributi i pavlefshëm
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} duhet të dorëzohet
1608DocType: Buying SettingsDefault Supplier GroupGrupi Furnizues i paracaktuar
1609apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Sasia duhet të jetë më e vogël se ose e barabartë me {0}
1610apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Shuma maksimale e pranueshme për komponentin {0} tejkalon {1}
1611DocType: Department ApproverDepartment ApproverDeputeti i Departamentit
1612DocType: SMS CenterTotal CharactersTotali Figurë
1613DocType: Employee AdvanceClaimedpretenduar
1614DocType: CropRow SpacingHapësira e Rreshtit
1615apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Ju lutem, përzgjidhni bom në fushën BOM për Item {0}
1616apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemNuk ka asnjë variant të artikullit për artikullin e zgjedhur
1617DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Forma Faturë
1618DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePagesa Pajtimi Faturë
1619DocType: Clinical ProcedureProcedure TemplateModeli i Procedurës
1620apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Kontributi%
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}
1622HSN-wise-summary of outward suppliesHSN-përmbledhje e menjëhershme e furnizimeve të jashtme
1623DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
1624apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorShpërndarës
1625DocType: Asset Finance BookAsset Finance BookLibri i Financës së Aseteve
1626DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShporta Transporti Rregulla
1627apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
1628DocType: Party Tax Withholding ConfigApplicable PercentPerqindja e aplikueshme
1629Ordered Items To Be BilledItems urdhëruar të faturuar
1630apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNga një distancë duhet të jetë më pak se në rang
1631DocType: Global DefaultsGlobal DefaultsDefaults Global
1632apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationBashkëpunimi Project Ftesë
1633DocType: Salary SlipDeductionsZbritjet
1634DocType: Leave AllocationLAL/LAL /
1635DocType: Setup Progress ActionAction NameEmri i Veprimit
1636apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearfillimi Year
1637apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1639DocType: Purchase InvoiceStart date of current invoice's periodData e fillimit të periudhës së fatura aktual
1640DocType: Salary SlipLeave Without PayLini pa pagesë
1641apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapaciteti Planifikimi Gabim
1642Trial Balance for PartyBilanci gjyqi për Partinë
1643DocType: LeadConsultantKonsulent
1644apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePjesëmarrja e Mësimdhënësve të Prindërve
1645DocType: Salary SlipEarningsFitim
1646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryMbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
1647apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHapja Bilanci Kontabilitet
1648GST Sales RegisterGST Sales Regjistrohu
1649DocType: Sales Invoice AdvanceSales Invoice AdvanceShitjet Faturë Advance
1650apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestAsgjë për të kërkuar
1651apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsZgjidh Domains tuaj
1652apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierDyqan furnizuesin
1653apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Një tjetër rekord i buxhetit &#39;{0}&#39; ekziston kundër {1} &#39;{2}&#39; për vitin fiskal {3}
1654DocType: Bank Statement Transaction EntryPayment Invoice ItemsArtikujt e faturës së pagesës
1655DocType: Travel RequestEmployee DetailsDetajet e punonjësve
1656DocType: Item Variant SettingsFields will be copied over only at time of creation.Fushat do të kopjohen vetëm në kohën e krijimit.
1657DocType: Setup Progress ActionDomainsFushat
1658apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
1659apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementDrejtuesit
1660DocType: Cheque Print TemplatePayer SettingsCilësimet paguesit
1661apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstZgjidhni kompaninë e parë
1662DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;
1663DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
1664DocType: Delivery NoteIs ReturnËshtë Kthimi
1665apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionKujdes
1666apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Dita e fillimit është më e madhe se dita e mbarimit në detyrë &#39;{0}&#39;
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteKthimi / Debiti Note
1668DocType: Price List CountryPrice List CountryLista e Çmimeve Vendi
1669DocType: ItemUOMsUOMs
1670apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} nos vlefshme serik për Item {1}
1671apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kodi artikull nuk mund të ndryshohet për të Serial Nr
1672DocType: Purchase Invoice ItemUOM Conversion FactorUOM Konvertimi Faktori
1673apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberJu lutemi shkruani kodin Item për të marrë Numri i Serisë
1674DocType: Stock SettingsDefault Item GroupGabim Item Grupi
1675apps/erpnext/erpnext/config/non_profit.py +93Grant information.Dhënia e informacionit.
1676apps/erpnext/erpnext/config/buying.py +38Supplier database.Bazës së të dhënave Furnizuesi.
1677DocType: Contract TemplateContract Terms and ConditionsKushtet dhe Kushtet e Kontratës
1678apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Nuk mund të rifilloni një Abonimi që nuk anulohet.
1679DocType: AccountBalance SheetBilanci i gjendjes
1680DocType: Leave TypeIs Earned LeaveËshtë fituar leje
1681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Qendra Kosto Per Item me Kodin Item &quot;
1682DocType: Fee ValidityValid TillE vlefshme deri
1683DocType: Student Report Generation ToolTotal Parents Teacher MeetingTakimi Mësues i Prindërve Gjithsej
1684apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin.
1685apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Same artikull nuk mund të futen shumë herë.
1686apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsLlogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve
1687DocType: LeadLeadLead
1688DocType: Email DigestPayablesPagueshme
1689DocType: CourseCourse IntroSigurisht Intro
1690apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Hyrja {0} krijuar
1691apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
1692apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar.
1693Purchase Order Items To Be BilledItems Rendit Blerje Për të faturohet
1694apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Përditësimi i afatit të mbërritjes.
1695DocType: Program Enrollment ToolEnrollment DetailsDetajet e Regjistrimit
1696DocType: Purchase Invoice ItemNet RateNet Rate
1697apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerJu lutemi zgjidhni një klient
1698DocType: Purchase Invoice ItemPurchase Invoice ItemBlerje Item Faturë
1699apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
1700DocType: Student Report Generation ToolAssessment TermsTermat e Vlerësimit
1701apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Pika 1
1702DocType: HolidayHolidayFestë
1703apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLini Lloji është madatory
1704DocType: Support SettingsClose Issue After DaysMbylle Issue pas ditë
1705DocType: Leave Control PanelLeave blank if considered for all branchesLini bosh nëse konsiderohet për të gjitha degët
1706DocType: Job OpeningStaffing PlanPlani i stafit
1707DocType: Bank GuaranteeValidity in DaysVlefshmëria në Ditët
1708DocType: Bank GuaranteeValidity in DaysVlefshmëria në Ditët
1709apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formë nuk është i zbatueshëm për Faturë: {0}
1710DocType: Certified ConsultantName of ConsultantEmri i Konsulentit
1711DocType: Payment ReconciliationUnreconciled Payment DetailsDetajet e pagesës Unreconciled
1712apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviteti Anëtar
1713apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountRendit Count
1714apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountRendit Count
1715DocType: Global DefaultsCurrent Fiscal YearVitin aktual fiskal
1716DocType: Purchase InvoiceGroup same itemsGrupi njëjta artikuj
1717DocType: Purchase InvoiceDisable Rounded TotalDisable rrumbullakosura Total
1718DocType: DepartmentParent DepartmentDepartamenti i Prindërve
1719DocType: Loan ApplicationRepayment InfoInfo Ripagimi
1720apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&quot;Hyrjet&quot; nuk mund të jetë bosh
1721DocType: Maintenance Team MemberMaintenance RoleRoli i Mirëmbajtjes
1722apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rresht {0} me të njëjtën {1}
1723Trial BalanceBilanci gjyqi
1724apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundViti Fiskal {0} nuk u gjet
1725apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesNgritja Punonjësit
1726DocType: Sales OrderSO-KËSHTU QË-
1727DocType: Hotel Room ReservationHotel Reservation UserPërdoruesi i Rezervimit të Hoteleve
1728apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstJu lutem, përzgjidhni prefiks parë
1729DocType: ContractFulfilment DeadlineAfati i përmbushjes
1730DocType: StudentO-O-
1731DocType: Subscription SettingsSubscription SettingsParametrat e pajtimit
1732DocType: Purchase InvoiceUpdate Auto Repeat ReferencePërditëso referencën e përsëritjes automatike
1733apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0}
1734apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitTë gjitha njësitë e shërbimit shëndetësor
1735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchHulumtim
1736DocType: Maintenance Visit PurposeWork DonePunën e bërë
1737apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableJu lutem specifikoni të paktën një atribut në tabelë Atributet
1738DocType: AnnouncementAll StudentsTë gjitha Studentët
1739apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock item{0} artikull duhet të jetë një element jo-aksioneve
1740apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerShiko Ledger
1741DocType: Grading ScaleIntervalsintervalet
1742DocType: Bank Statement Transaction EntryReconciled TransactionsTransaksionet e pajtuara
1743apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestHershme
1744apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item groupNjë Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika
1745DocType: Crop CycleLess than a yearMë pak se një vit
1746apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1747apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldPjesa tjetër e botës
1748apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} nuk mund të ketë Serisë
1749DocType: CropYield UOMYield UOM
1750Budget Variance ReportBuxheti Varianca Raport
1751DocType: Salary SlipGross PayPay Bruto
1752DocType: ItemIs Item from HubËshtë pika nga Hub
1753apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Aktiviteti lloji është i detyrueshëm.
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividentët e paguar
1755apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerLedger Kontabilitet
1756DocType: Asset Value AdjustmentDifference AmountShuma Diferenca
1757apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} në Lini në {1}
1758DocType: Purchase InvoiceReverse ChargeNgarkesa e kundërt
1759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsFitime të mbajtura
1760DocType: Purchase Invoice05-Change in POS05-Ndryshimi në POS
1761DocType: Vehicle LogService DetailDetail shërbimit
1762DocType: BOMItem DescriptionPërshkrimi i artikullit
1763DocType: Student SiblingStudent SiblingStudent vëlla
1764apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pagesa
1765DocType: Purchase InvoiceSupplied ItemsArtikujve të furnizuara
1766apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vendosni një menu aktive për restorantin {0}
1767DocType: StudentSTUD.Kurvar.
1768DocType: Work OrderQty To ManufactureQty Për Prodhimi
1769DocType: Email DigestNew IncomeTë ardhurat e re
1770DocType: Buying SettingsMaintain same rate throughout purchase cycleRuajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
1771DocType: Opportunity ItemOpportunity ItemMundësi Item
1772Student and Guardian Contact DetailsStudent dhe Guardian Detajet e Kontaktit
1773apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email
1774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningHapja e përkohshme
1775Employee Leave BalancePunonjës Pushimi Bilanci
1776apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
1777DocType: Patient AppointmentMore InfoMore Info
1778apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
1779DocType: Supplier ScorecardScorecard ActionsVeprimet Scorecard
1780apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceShembull: Master në Shkenca Kompjuterike
1781DocType: Purchase InvoiceRejected WarehouseMagazina refuzuar
1782DocType: GL EntryAgainst VoucherKundër Bonon
1783DocType: Item DefaultDefault Buying Cost CenterGabim Qendra Blerja Kosto
1784apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë.
1785apps/erpnext/erpnext/accounts/page/pos/pos.js +79to në
1786DocType: Supplier Quotation ItemLead Time in daysLead Koha në ditë
1787apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryLlogaritë e pagueshme Përmbledhje
1788apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
1789DocType: Journal EntryGet Outstanding InvoicesGet Faturat e papaguara
1790apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validSales Order {0} nuk është e vlefshme
1791DocType: Supplier ScorecardWarn for new Request for QuotationsParalajmëroni për Kërkesë të re për Kuotime
1792apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesurdhrat e blerjes t&#39;ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
1793apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsRecetat e testit të laboratorit
1794apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
1795apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallI vogël
1796DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderNëse Shopify nuk përmban një klient në Rendit, atëherë gjatë sinkronizimit të Porosive, sistemi do të marrë parasysh konsumatorin e parazgjedhur për porosinë
1797DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHapja e artikullit të krijimit të faturës
1798DocType: Education SettingsEmployee NumberNumri punonjës
1799DocType: Subscription SettingsCancel Invoice After Grace PeriodAnuloni Faturën pas Periudhës së Grace
1800apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
1801DocType: Project% Completed% Kompletuar
1802Invoiced Amount (Exculsive Tax)Shuma e faturuar (Tax Exculsive)
1803apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1804DocType: SupplierSUPP-SUPP-
1805DocType: Travel RequestInternationalndërkombëtar
1806DocType: Training EventTraining EventEvent Training
1807DocType: ItemAuto re-orderAuto ri-qëllim
1808apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedGjithsej Arritur
1809DocType: EmployeePlace of IssueVendi i lëshimit
1810DocType: ContractContractKontratë
1811DocType: Plant AnalysisLaboratory Testing DatetimeDatat e testimit laboratorik
1812DocType: Email DigestAdd QuoteShto Citim
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
1814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesShpenzimet indirekte
1815apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty është e detyrueshme
1816DocType: Agriculture Analysis CriteriaAgricultureBujqësi
1817apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKrijo Rendit Shitje
1818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetHyrja në Kontabilitet për Pasurinë
1819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlloko faturën
1820apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeSasia për të bërë
1821apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1822DocType: Asset RepairRepair CostKostoja e riparimit
1823apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduktet ose shërbimet tuaja
1824apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginDështoi të identifikohej
1825apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAseti {0} krijoi
1826DocType: Special Test ItemsSpecial Test ItemsArtikujt e veçantë të testimit
1827DocType: Bank Statement Transaction Payment ItemMode of PaymentMënyra e pagesës
1828apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLFaqja Image duhet të jetë një file publik ose URL website
1829DocType: Student ApplicantAPAP
1830DocType: Purchase Invoice ItemBOMBOM
1831apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
1832DocType: Journal Entry AccountPurchase OrderRendit Blerje
1833DocType: VehicleFuel UOMFuel UOM
1834DocType: WarehouseWarehouse Contact InfoMagazina Kontaktimit
1835DocType: Payment EntryWrite Off Difference AmountShkruaj Off Diferenca Shuma
1836DocType: VolunteerVolunteer NameEmri Vullnetar
1837DocType: Leave PeriodCarry Forward LeavesMbaj përpara
1838apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar
1839apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1}
1840apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Rregullimi i transportit nuk zbatohet për vendin {0}
1841DocType: ItemForeign Trade DetailsJashtëm Details Tregtisë
1842Assessment Plan StatusStatusi i Planit të Vlerësimit
1843DocType: Email DigestAnnual IncomeTë ardhurat vjetore
1844DocType: Serial NoSerial No DetailsSerial No Detajet
1845DocType: Purchase Invoice ItemItem Tax RateItem Tax Rate
1846apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateJu lutemi zgjidhni Mjek dhe Data
1847DocType: Student Group StudentGroup Roll NumberGrupi Roll Number
1848DocType: Student Group StudentGroup Roll NumberGrupi Roll Number
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPër {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti
1850apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedOfrimit Shënim {0} nuk është dorëzuar
1852apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemItem {0} duhet të jetë një nënkontraktohet Item
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPajisje kapitale
1854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë.
1855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstJu lutemi të vendosni fillimisht Kodin e Artikullit
1856DocType: ItemITEM-ITEM-
1857apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
1858DocType: Subscription PlanBilling Interval CountNumërimi i intervalit të faturimit
1859apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVlera mungon
1860DocType: Sales Invoice ItemEdit DescriptionNdrysho Përshkrimi
1861DocType: AntibioticAntibioticantibiotik
1862Team UpdatesEkipi Updates
1863apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierPër Furnizuesin
1864DocType: AccountSetting Account Type helps in selecting this Account in transactions.Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
1865DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompania Valuta)
1866apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatKrijo Print Format
1867apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTarifa e krijuar
1868apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}A nuk gjeni ndonjë artikull të quajtur {0}
1869DocType: Supplier Scorecard CriteriaCriteria FormulaFormula e kritereve
1870apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingLargohet Total
1871apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për &quot;vlerës&quot;
1872DocType: Bank Statement Transaction Settings ItemTransactionTransaksion
1873DocType: Patient AppointmentDurationkohëzgjatje
1874apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPër një artikull {0}, sasia duhet të jetë numër pozitiv
1875apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
1876apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDitët e kompensimit të pushimit nuk janë në pushime të vlefshme
1877apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
1878DocType: ItemWebsite Item GroupsFaqja kryesore Item Grupet
1879DocType: Purchase InvoiceTotal (Company Currency)Total (Kompania Valuta)
1880DocType: Daily Work Summary GroupReminderReminder
1881apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceNumri serik {0} hyrë më shumë se një herë
1882DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Hyrja
1883DocType: Expense Claim AdvanceUnclaimed amountShuma e pakthyeshme
1884apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} artikuj në progres
1885DocType: WorkstationWorkstation NameWorkstation Emri
1886DocType: Grading Scale IntervalGrade CodeKodi Grade
1887DocType: POS Item GroupPOS Item GroupPOS Item Group
1888apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1889apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeElementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit
1890apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nuk i përket Item {1}
1891DocType: Sales PartnerTarget DistributionShpërndarja Target
1892DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalizimi i vlerësimit të përkohshëm
1893DocType: Salary SlipBank Account No.Llogarisë Bankare Nr
1894DocType: Naming SeriesThis is the number of the last created transaction with this prefixKy është numri i transaksionit të fundit të krijuar me këtë prefiks
1895DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Mund të përdoren variablat e vlerësimit, si dhe: {total_score} (rezultati total nga ajo periudhë), {period_number} (numri i periudhave të ditës së sotme)
1896apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllCollapse All
1897apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderKrijo porosinë e blerjes
1898DocType: Quality Inspection ReadingReading 8Leximi 8
1899DocType: Purchase InvoiceTaxes and Charges CalculationTaksat dhe Tarifat Llogaritja
1900DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyZhvlerësimi Book Asset Hyrja Automatikisht
1901DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyZhvlerësimi Book Asset Hyrja Automatikisht
1902DocType: BOM OperationWorkstationWorkstation
1903DocType: Request for Quotation SupplierRequest for Quotation SupplierKërkesë për Kuotim Furnizuesit
1904DocType: Healthcare SettingsRegistration MessageMesazhi i regjistrimit
1905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1906DocType: Prescription DosagePrescription DosageDozimi i recetës
1907DocType: ContractHR ManagerMenaxher HR
1908apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyJu lutem zgjidhni një Company
1909apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilegj Leave
1910DocType: Purchase InvoiceSupplier Invoice DateFurnizuesi Data e faturës
1911DocType: Asset SettingsThis value is used for pro-rata temporis calculationKjo vlerë përdoret për llogaritjen pro-rata temporis
1912apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJu duhet të mundësojnë Shporta
1913DocType: Payment EntryWriteoffWriteoff
1914DocType: Stock SettingsNaming Series PrefixEmërtimi i Prefixit të Serive
1915DocType: Appraisal Template GoalAppraisal Template GoalVlerësimi Template Qëllimi
1916DocType: Salary ComponentEarningFituar
1917DocType: Supplier ScorecardScoring CriteriaKriteret e shënimit
1918DocType: Purchase InvoiceParty Account CurrencyLlogaria parti Valuta
1919BOM BrowserBom Browser
1920apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventJu lutemi update statusin tuaj për këtë ngjarje trajnimi
1921DocType: Item BarcodeEANEAN
1922DocType: Purchase Taxes and ChargesAdd or DeductShto ose Zbres
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kushtet e mbivendosjes gjenden në mes:
1924apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherKundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
1925apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueVlera Totale Rendit
1926apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodUshqim
1927apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Gama plakjen 3
1928DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetajet e mbylljes së blerjes POS
1929DocType: Shopify LogShopify LogDyqan log
1930DocType: Maintenance Schedule ItemNo of VisitsNr i vizitave
1931apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Mirëmbajtja Shtojca {0} ekziston kundër {1}
1932apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudenti regjistrimit
1933apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Monedhën e llogarisë Mbyllja duhet të jetë {0}
1934apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
1935DocType: ProjectStart and End DatesFilloni dhe Fundi Datat
1936DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsTermat e përmbushjes së kushteve të kontratës
1937Delivered Items To Be BilledItems dorëzohet për t&#39;u faturuar
1938apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Hapur BOM {0}
1939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Depo nuk mund të ndryshohet për të Serial Nr
1940DocType: Authorization RuleAverage DiscountDiscount mesatar
1941DocType: Project UpdateGreat/QuicklyMadhe / shpejt
1942DocType: Purchase Invoice ItemUOMUOM
1943DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPërjashtimi vjetor i HRA
1944DocType: Rename ToolUtilitiesShërbime komunale
1945DocType: POS ProfileAccountingLlogaritje
1946DocType: EmployeeEMP/EMP /
1947DocType: AssetPurchase Receipt AmountShuma e pranimit të blerjes
1948DocType: Employee SeparationExit Interview SummaryPërmbledhja e Intervistës së Daljes
1949apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Ju lutem, përzgjidhni tufa për artikull në pako
1950DocType: AssetDepreciation SchedulesOraret e amortizimit
1951apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualMbështetja për aplikacionin publik është i vjetruar. Ju lutem vendosni aplikacion privat, për më shumë detaje referojuni manualit të përdorimit
1952apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Llogaritë pasuese mund të zgjidhen në cilësimet e GST:
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPeriudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
1954DocType: Activity CostProjectsProjektet
1955DocType: Payment RequestTransaction CurrencyTransaction Valuta
1956apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Nga {0} | {1} {2}
1957apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesHequr nga Preferencat
1958DocType: Work Order OperationOperation DescriptionOperacioni Përshkrim
1959apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
1960DocType: QuotationShopping CartKarrocat
1961apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily largohet
1962DocType: POS ProfileCampaignFushatë
1963DocType: SupplierName and TypeEmri dhe lloji i
1964apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;
1965DocType: PhysicianContacts and AddressKontaktet dhe Adresa
1966DocType: Salary StructureMax Benefits (Amount)Përfitimet maksimale (Shuma)
1967DocType: Purchase InvoiceContact PersonPersoni kontaktues
1968apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Pritet Data e Fillimit &#39;nuk mund të jetë më i madh se&quot; Data e Përfundimit e pritshme&#39;
1969DocType: Course Scheduling ToolCourse End DateSigurisht End Date
1970DocType: Holiday ListHolidaysPushime
1971DocType: Sales Order ItemPlanned QuantitySasia e planifikuar
1972DocType: Purchase Invoice ItemItem Tax AmountShuma Tatimore Item
1973DocType: Water AnalysisWater Analysis CriteriaKriteret e analizës së ujit
1974DocType: ItemMaintain StockRuajtja Stock
1975DocType: EmployeePrefered Emaili preferuar Email
1976DocType: Student AdmissionEligibility and DetailsPranueshmëria dhe Detajet
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNdryshimi neto në aseteve fikse
1978apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1979DocType: Leave Control PanelLeave blank if considered for all designationsLini bosh nëse konsiderohet për të gjitha përcaktimeve
1980apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateNgarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
1981apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1982apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNga datetime
1983DocType: Shopify SettingsFor CompanyPër Kompaninë
1984apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikimi.
1985apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit.
1986DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableRezultati i rezultatit të furnitorit që shënon variablën
1987apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountBlerja Shuma
1988DocType: POS Closing VoucherModes of PaymentMënyrat e pagesës
1989DocType: Sales InvoiceShipping Address NameTransporti Adresa Emri
1990DocType: Material RequestTerms and Conditions ContentTermat dhe Kushtet Përmbajtja
1991apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKishte gabime në krijimin e orarit të lëndëve
1992DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve.
1993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nuk mund të jetë më i madh se 100
1994apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemItem {0} nuk është një gjendje Item
1995DocType: Maintenance VisitUnscheduledPaplanifikuar
1996DocType: EmployeeOwnedPronësi
1997DocType: Salary ComponentDepends on Leave Without PayVaret në pushim pa pagesë
1998DocType: Pricing RuleHigher the number, higher the priorityMë i lartë numri, më i lartë prioriteti
1999Purchase Invoice TrendsBlerje Trendet Faturë
2000DocType: EmployeeBetter ProspectsPerspektivë më të mirë
2001DocType: Travel ItineraryGluten FreePa gluten
2002apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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 batchesRresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta
2003DocType: VehicleLicense PlateTargë
2004apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartamenti i ri
2005DocType: AppraisalGoalsQëllimet
2006apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileZgjidh Profilin e POS
2007DocType: Warranty ClaimWarranty / AMC StatusGaranci / AMC Statusi
2008Accounts BrowserLlogaritë Browser
2009DocType: Payment Entry ReferencePayment Entry ReferencePagesa Reference Hyrja
2010DocType: GL EntryGL EntryGL Hyrja
2011DocType: Support Search SourceResponse OptionsOpsionet e Përgjigjes
2012DocType: HR SettingsEmployee SettingsCilësimet e punonjësve
2013apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemDuke ngarkuar sistemin e pagesave
2014Batch-Wise Balance HistoryBatch-urti Historia Bilanci
2015apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatcilësimet e printimit përditësuar në format përkatëse të shtypura
2016DocType: Package CodePackage CodeKodi paketë
2017apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeNxënës
2018DocType: Purchase InvoiceCompany GSTINCompany GSTIN
2019apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedSasi negativ nuk është e lejuar
2020DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDetaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
2021DocType: Supplier Scorecard PeriodSSC-SSC-
2022apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Punonjësi nuk mund të raportojnë për veten e tij.
2023DocType: Leave TypeMax Leaves AllowedLeja Max Lejohet
2024DocType: AccountIf the account is frozen, entries are allowed to restricted users.Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara.
2025DocType: Email DigestBank BalanceBilanci bankë
2026apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
2027DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLëreni aprovuesin e detyrueshëm në pushim
2028DocType: Job OpeningJob profile, qualifications required etc.Profili i punës, kualifikimet e nevojshme etj
2029DocType: Journal Entry AccountAccount BalanceBilanci i llogarisë
2030apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Rregulla taksë për transaksionet.
2031DocType: Rename ToolType of document to rename.Lloji i dokumentit për të riemërtoni.
2032apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Customer është i detyruar kundrejt llogarisë arkëtueshme {2}
2033DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totali Taksat dhe Tarifat (Kompania Valuta)
2034DocType: WeatherWeather ParameterParametri i motit
2035apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTrego P &amp; L bilancet pambyllur vitit fiskal
2036DocType: ItemAsset Naming SeriesSeria e Emërtimit të Aseteve
2037apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteTë kërkojë një kuotë
2038apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartDatat me qira të shtëpisë duhet të jenë të paktën 15 ditë larg
2039DocType: Clinical Procedure TemplateCollection DetailsDetajet e mbledhjes
2040DocType: POS ProfileAllow Print Before PayLejo Printim Para Pagimit
2041DocType: Land UnitLinked Soil TextureLidhur me strukturën e tokës
2042DocType: Shipping RuleShipping AccountLlogaria anijeve
2043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Llogaria {2} është joaktiv
2044apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeBëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
2045DocType: Bank Statement Transaction EntryBank Transaction EntriesEntitetet e Transaksionit të Bankës
2046DocType: Quality InspectionReadingsLexime
2047DocType: Stock EntryTotal Additional CostsGjithsej kosto shtesë
2048DocType: Course ScheduleSHSH
2049DocType: BOMScrap Material Cost(Company Currency)Kosto skrap Material (Company Valuta)
2050apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesKuvendet Nën
2051DocType: AssetAsset NameEmri i Aseteve
2052DocType: ProjectTask WeightTask Pesha
2053DocType: Shipping Rule ConditionTo ValueTë vlerës
2054DocType: Asset MovementStock ManagerStock Menaxher
2055apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Depo Burimi është i detyrueshëm për rresht {0}
2056apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Termi i pagesës në rresht {0} është ndoshta një kopje.
2057apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Bujqësia (beta)
2058apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipShqip Paketimi
2059apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentZyra Qira
2060apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS settings portë
2061DocType: DiseaseCommon NameEmer i perbashket
2062DocType: Employee Boarding ActivityEmployee Boarding ActivityAktiviteti i Konviktit të Punonjësve
2063apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import dështoi!
2064apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ka adresë shtuar ende.
2065DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdMbani në konsideratë shumën kumulative tatimore në faturën e parë pas pragut
2066DocType: Workstation Working HourWorkstation Working HourWorkstation orë pune
2067DocType: Vital SignsBlood PressurePresioni i gjakut
2068apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalist
2069apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nuk është në një periudhë të vlefshme pagash
2070DocType: Employee Benefit ApplicationMax Benefits (Yearly)Përfitimet maksimale (vjetore)
2071DocType: ItemInventoryInventar
2072DocType: ItemSales DetailsShitjet Detajet
2073DocType: Quality InspectionQI-QI-
2074DocType: OpportunityWith ItemsMe Items
2075DocType: Asset MaintenanceMaintenance TeamEkipi i Mirëmbajtjes
2076DocType: Salary ComponentIs Additional ComponentËshtë Komponenti Shtesë
2077apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyNë Qty
2078DocType: Education SettingsValidate Enrolled Course for Students in Student GroupVlereso regjistruar Kursin për Studentët në Grupin e Studentëve
2079DocType: Notification ControlExpense Claim RejectedShpenzim Kërkesa Refuzuar
2080DocType: ItemItem AttributeItem Attribute
2081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentQeveri
2082apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Kërkesa {0} ekziston për Log automjeteve
2083DocType: Asset MovementSource LocationBurimi Vendndodhja
2084apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameEmri Institute
2085apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountJu lutemi shkruani shlyerjes Shuma
2086apps/erpnext/erpnext/config/stock.py +313Item VariantsVariantet pika
2087apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSherbime
2088DocType: HR SettingsEmail Salary Slip to EmployeeEmail Paga Slip për të punësuarit
2089DocType: Cost CenterParent Cost CenterQendra prind Kosto
2090apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierZgjidhni mundshëm Furnizuesi
2091DocType: Sales InvoiceSourceBurim
2092DocType: CustomerSelect, to make the customer searchable with these fieldsPërzgjidhni, për ta bërë konsumatorin të kërkueshëm me këto fusha
2093DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentShënimet e dorëzimit të importit nga Shopify on Dërgesa
2094apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShfaq të mbyllura
2095DocType: Leave TypeIs Leave Without PayLini është pa pagesë
2096apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategoria është i detyrueshëm për artikull Aseteve Fikse
2097DocType: Fee ValidityFee ValidityVlefshmëria e tarifës
2098apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNuk u gjetën në tabelën e Pagesave të dhënat
2099apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Kjo {0} konfliktet me {1} për {2} {3}
2100DocType: Student Attendance ToolStudents HTMLstudentët HTML
2101DocType: POS ProfileApply Discountaplikoni Discount
2102DocType: GST HSN CodeGST HSN CodeGST Code HSN
2103DocType: Employee External Work HistoryTotal ExperiencePërvoja Total
2104apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjektet e hapura
2105apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPaketimi Shqip (s) anulluar
2106apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingCash Flow nga Investimi
2107DocType: Program CourseProgram CourseKursi program
2108DocType: Healthcare Service UnitAllow AppointmentsLejoni Emërimet
2109apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesMallrave dhe Forwarding Pagesat
2110DocType: HomepageCompany Tagline for website homepageKompania Tagline për faqen e internetit
2111DocType: Item GroupItem Group NameItem Emri i Grupit
2112apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenMarrë
2113DocType: StudentDate of LeavingDatën e largimit
2114DocType: Pricing RuleFor Price ListPër listën e çmimeve
2115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchEkzekutiv Kërko
2116apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVendosja e parazgjedhjeve
2117apps/erpnext/erpnext/utilities/activation.py +63Create LeadsKrijo kryeson
2118DocType: Maintenance ScheduleSchedulesOraret
2119apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS duhet të përdorë Point-of-Sale
2120DocType: Purchase Invoice ItemNet AmountShuma neto
2121apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
2122DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Asnjë
2123DocType: Landed Cost VoucherAdditional Chargesakuza të tjera
2124DocType: Support Search SourceResult Route FieldFusha e Rrugës së Rezultatit
2125DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Shtesë Shuma Discount (Valuta Company)
2126DocType: Supplier ScorecardSupplier ScorecardNota e Furnizuesit
2127DocType: Plant AnalysisResult DatetimeRezultat Datetime
2128Support Hour DistributionShpërndarja e orëve të mbështetjes
2129DocType: Maintenance VisitMaintenance VisitMirëmbajtja Vizitoni
2130DocType: StudentLeaving Certificate NumberLënia Certifikata Numri
2131apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}
2132DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch dispozicion Qty në Magazina
2133apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2134apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableLini tipin {0} nuk është i ngjeshur
2135DocType: Landed Cost VoucherLanded Cost HelpZbarkoi Kosto Ndihmë
2136DocType: Purchase InvoiceSelect Shipping AddressZgjidh Shipping Adresa
2137DocType: Timesheet DetailExpected HrsOrët e pritshme
2138apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsDetajet e Memphership
2139DocType: Leave Block ListBlock Holidays on important days.Festat bllok në ditë të rëndësishme.
2140apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Futni të gjitha vlerat (et) e kërkuara të rezultatit
2141apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryLlogaritë Arkëtueshme Përmbledhje
2142DocType: POS Closing VoucherLinked InvoicesFaturat e lidhura
2143DocType: LoanMonthly Repayment AmountShuma mujore e pagesës
2144apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesHapja e faturave
2145DocType: ContractContract DetailsDetajet e Kontratës
2146apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleJu lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
2147DocType: UOMUOM NameEmri UOM
2148DocType: GST HSN CodeHSN CodeKodi HSN
2149apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountShuma Kontribut
2150DocType: Purchase InvoiceShipping AddressTransporti Adresa
2151DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
2152DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
2153DocType: Expense ClaimEXPEXP
2154apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataTë dhënat e verifikuara të Webhook
2155DocType: Water AnalysisContainerenë
2156apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
2157DocType: Item AlternativeTwo-wayMe dy kalime
2158DocType: ProjectDay to SendDita për të dërguar
2159DocType: Healthcare SettingsManage Sample CollectionMenaxho mbledhjen e mostrave
2160DocType: Production PlanIgnore Existing Ordered QuantityIgnore sasinë e porositur ekzistuese
2161apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ju lutem vendosni serinë që do të përdoret.
2162DocType: PatientTobacco Past UsePërdorimi i Kaluar i Duhanit
2163DocType: Travel ItineraryMode of TravelMënyra e Udhëtimit
2164DocType: Sales Invoice ItemBrand NameBrand Name
2165DocType: Purchase ReceiptTransporter DetailsDetajet Transporter
2166apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Përdoruesi {0} është caktuar tashmë tek Mjeku {1}
2167apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemdepo Default është e nevojshme për pika të zgjedhura
2168apps/erpnext/erpnext/utilities/user_progress.py +146BoxKuti
2169apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermundur Furnizuesi
2170DocType: Journal EntryJV-RET-JV-RET-
2171DocType: BudgetMonthly DistributionShpërndarja mujore
2172apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMarresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
2173apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Shëndetësia (beta)
2174DocType: Production Plan Sales OrderProduction Plan Sales OrderProdhimit Plani Rendit Sales
2175DocType: Sales PartnerSales Partner TargetSales Partner Target
2176DocType: Loan TypeMaximum Loan AmountShuma maksimale e kredisë
2177DocType: Pricing RulePricing RuleRregulla e Çmimeve
2178apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Numri Duplicate roll për nxënës {0}
2179apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Numri Duplicate roll për nxënës {0}
2180apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderKërkesë materiale për të blerë Radhit
2181DocType: Shopping Cart SettingsPayment Success URLPagesa Suksesi URL
2182apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
2183DocType: Purchase ReceiptPREC-PREC-
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsLlogaritë bankare
2185Bank Reconciliation StatementDeklarata Banka Pajtimit
2186DocType: ConsultationMedical CodingKodifikimi mjekësor
2187DocType: Healthcare SettingsReminder MessageMesazhi i kujtesës
2188Lead NameEmri Lead
2189POSPOS
2190DocType: C-FormIIIIII
2191apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceHapja Stock Bilanci
2192DocType: Asset Category AccountCapital Work In Progress AccountLlogaria e punës së kapitalit në progres
2193apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentRregullimi i vlerës së aseteve
2194DocType: Employee IncentivePayroll DateData e pagave
2195apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} duhet të shfaqen vetëm një herë
2196apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lë alokuar sukses për {0}
2197apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packAsnjë informacion që të dal
2198DocType: Shipping Rule ConditionFrom ValueNga Vlera
2199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProdhim Sasia është e detyrueshme
2200DocType: LoanRepayment MethodMetoda Ripagimi
2201DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteNëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit
2202DocType: Quality Inspection ReadingReading 4Leximi 4
2203apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj
2204apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID e anëtarit
2205DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountShuma mujore e kualifikuar
2206apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
2207DocType: Asset Maintenance TaskCertificate RequiredCertifikata e kërkuar
2208DocType: CompanyDefault Holiday ListDefault Festa Lista
2209DocType: Pricing RuleSupplier GroupGrupi Furnizues
2210apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2211apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2}
2212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Detyrimet
2213DocType: Purchase InvoiceSupplier WarehouseFurnizuesi Magazina
2214DocType: OpportunityContact Mobile NoKontaktoni Mobile Asnjë
2215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyZgjidh kompanisë
2216Material Requests for which Supplier Quotations are not createdKërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
2217DocType: Student Report Generation ToolPrint SectionSeksioni i Printimit
2218DocType: Staffing Plan DetailEstimated Cost Per PositionKostoja e vlerësuar për pozicionin
2219apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Përdoruesi {0} nuk ka ndonjë Profil POS të parazgjedhur. Kontrolloni Default në Row {1} për këtë Përdorues.
2220apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralReferimi i Punonjësve
2221DocType: Student GroupSet 0 for no limitSet 0 për pa limit
2222apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
2223apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRreshti {idx}: {field} kërkohet për të krijuar Faturat e Hapjes {invoice_type}
2224DocType: CustomerPrimary Address and Contact DetailAdresa Fillestare dhe Detajet e Kontaktit
2225apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailRidergo Pagesa Email
2226apps/erpnext/erpnext/templates/pages/projects.html +27New taskDetyra e re
2227DocType: Clinical ProcedureAppointmenttakim
2228apps/erpnext/erpnext/utilities/activation.py +74Make QuotationBëni Kuotim
2229apps/erpnext/erpnext/config/education.py +230Other ReportsRaportet tjera
2230apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ju lutem zgjidhni të paktën një domain.
2231DocType: Dependent TaskDependent TaskDetyra e varur
2232DocType: Shopify SettingsShopify Tax AccountLlogari Tatimore Shopify
2233apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
2234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
2235DocType: Manufacturing SettingsTry planning operations for X days in advance.Provoni planifikimin e operacioneve për ditë X paraprakisht.
2236DocType: HR SettingsStop Birthday RemindersStop Ditëlindja Harroni
2237apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249Please set Default Payroll Payable Account in Company {0}Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
2238DocType: SMS CenterReceiver ListMarresit Lista
2239apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemKërko Item
2240DocType: Payment SchedulePayment AmountShuma e pagesës
2241apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateDita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës
2242DocType: Patient AppointmentReferring PhysicianMjeku referues
2243apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountShuma konsumuar
2244apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNdryshimi neto në para të gatshme
2245apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
2246DocType: Assessment PlanGrading ScaleScale Nota
2247apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableNjësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
2248apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedpërfunduar tashmë
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2250apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentJu lutemi shtoni përfitimet e mbetura {0} te aplikacioni si \ komponenti pro-rata
2251apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importi i suksesshëm!
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Kërkesa pagesa tashmë ekziston {0}
2253apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostoja e Artikujve emetuara
2254DocType: PhysicianHospitalspital
2255apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Sasia nuk duhet të jetë më shumë se {0}
2256DocType: Travel Request CostingFunded AmountShuma e financuar
2257apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPrevious Viti financiar nuk është e mbyllur
2258apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Mosha (ditë)
2259DocType: Additional SalaryAdditional SalaryPaga shtesë
2260DocType: Quotation ItemQuotation ItemCitat Item
2261DocType: CustomerCustomer POS IdCustomer POS Id
2262DocType: AccountAccount NameEmri i llogarisë
2263apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateNga Data nuk mund të jetë më i madh se deri më sot
2264apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial No {0} sasi {1} nuk mund të jetë një pjesë
2265apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLJu lutemi shkruani URL Woocommerce Server
2266DocType: Purchase Order ItemSupplier Part NumberFurnizuesi Pjesa Numër
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Shkalla e konvertimit nuk mund të jetë 0 ose 1
2268DocType: Share BalanceTo NoPër Nr
2269apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë.
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} është anuluar ose ndaluar
2271DocType: Accounts SettingsCredit ControllerKontrolluesi krediti
2272DocType: LoanApplicant TypeLloji i aplikantit
2273DocType: Purchase Invoice03-Deficiency in services03-Mangësi në shërbime
2274DocType: Delivery NoteVehicle Dispatch DateAutomjeteve Dërgimi Data
2275DocType: Healthcare SettingsDefault Medical Code StandardStandardi i Kodit të Mjekësisë Default
2276DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedBlerje Pranimi {0} nuk është dorëzuar
2278DocType: CompanyDefault Payable AccountGabim Llogaria pagueshme
2279apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj
2280apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% faturuar
2281apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyQty rezervuara
2282DocType: Party AccountParty AccountLlogaria Partia
2283apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationJu lutemi zgjidhni Kompania dhe Caktimi
2284apps/erpnext/erpnext/config/setup.py +116Human ResourcesBurimeve Njerëzore
2285DocType: LeadUpper IncomeTë ardhurat e sipërme
2286apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthedh poshtë
2287DocType: Journal Entry AccountDebit in Company CurrencyDebit në kompanisë Valuta
2288DocType: BOM ItemBOM ItemBom Item
2289DocType: AppraisalFor EmployeePër punonjësit
2290apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryBëni disbursimi Hyrja
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance kundër Furnizuesit duhet të debiti
2292DocType: CompanyDefault ValuesVlerat Default
2293DocType: Certification ApplicationINRINR
2294DocType: Expense ClaimTotal Amount ReimbursedShuma totale rimbursohen
2295apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsKjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
2296apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Hapjet e punës për caktimin {0} tashmë të hapur ose punësimin e përfunduar sipas planit të personelit {1}
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Kundër Furnizuesin Fatura {0} datë {1}
2298DocType: CustomerDefault Price ListE albumit Lista e Çmimeve
2299apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdRekord Lëvizja Asset {0} krijuar
2300apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Asnjë artikull nuk u gjet.
2301apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJu nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
2302DocType: Share TransferEquity/Liability AccountLlogaria e ekuitetit / përgjegjësisë
2303apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsNjë klient me të njëjtin emër tashmë ekziston
2304DocType: ContractInactivejoaktiv
2305apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?
2306DocType: Purchase InvoiceTotal Net WeightPesha totale neto
2307DocType: Purchase OrderOrder Confirmation NoKonfirmimi i Urdhrit Nr
2308DocType: Purchase InvoiceEligibility For ITCPranueshmëria Për ITC
2309DocType: Journal EntryEntry TypeHyrja Lloji
2310Customer Credit BalanceBilanci Customer Credit
2311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNdryshimi neto në llogaritë e pagueshme
2312apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
2313apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Customer kërkohet për &#39;Customerwise Discount &quot;
2314apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Update pagesës datat bankare me revista.
2315apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingçmimi
2316DocType: QuotationTerm DetailsDetajet Term
2317DocType: Employee IncentiveEmployee IncentiveStimulimi i Punonjësve
2318apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
2319apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totali (pa Tatimore)
2320apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountNumërimi Lead
2321apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountNumërimi Lead
2322apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableNë dispozicion
2323DocType: Manufacturing SettingsCapacity Planning For (Days)Planifikimi i kapaciteteve për (ditë)
2324apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProkurimit
2325apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
2326apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramFushë e detyrueshme - Program
2327apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramFushë e detyrueshme - Program
2328DocType: Special Test TemplateResult ComponentKomponenti i rezultatit
2329apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaranci Claim
2330Lead DetailsDetajet Lead
2331DocType: VolunteerAvailability and SkillsDisponueshmëria dhe Aftësitë
2332DocType: Salary SlipLoan repaymentshlyerjen e kredisë
2333DocType: Share TransferAsset AccountLlogaria e Aseteve
2334DocType: Purchase InvoiceEnd date of current invoice's periodData e fundit e periudhës së fatura aktual
2335DocType: Pricing RuleApplicable ForTë zbatueshme për
2336DocType: Lab TestTechnician NameEmri Teknik
2337DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceShkëput Pagesa mbi anulimin e Faturë
2338apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
2339DocType: Restaurant ReservationNo ShowAsnjë shfaqje
2340DocType: Shipping Rule CountryShipping Rule CountryRregulla Shipping Vendi
2341apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLini dhe Pjesëmarrja
2342DocType: AssetComprehensive InsuranceSigurimi Gjithëpërfshirës
2343DocType: Maintenance VisitPartially CompletedKompletuar Pjesërisht
2344apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityNdjeshmëri e moderuar
2345DocType: Leave TypeInclude holidays within leaves as leavesPërfshijnë pushimet brenda lë si gjethe
2346DocType: Sales InvoicePacked ItemsItems të mbushura
2347DocType: ContractContract PeriodPeriudha e kontrates
2348apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanci Padia kundër Serial Nr
2349apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Total&quot;
2350DocType: EmployeePermanent AddressAdresa e përhershme
2351apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateNga data nuk mund të jetë më pak se data e bashkimit të punonjësve
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
2353DocType: ConsultationMedicationmjekim
2354DocType: Production PlanInclude Non Stock ItemsPërfshirja e Items Non Stock
2355DocType: Project UpdateChallenging/SlowSfiduese / Slow
2356apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeJu lutemi zgjidhni kodin pika
2357DocType: Student SiblingStudying in Same InstituteStudimi në njëjtën Institutin
2358DocType: Leave TypeEarned LeaveLëreni të fituara
2359DocType: TerritoryTerritory ManagerTerritori Menaxher
2360DocType: Packed ItemTo Warehouse (Optional)Për Magazina (Fakultativ)
2361DocType: GST SettingsGST AccountsLlogaritë GST
2362DocType: Payment EntryPaid Amount (Company Currency)Paid Shuma (Kompania Valuta)
2363DocType: Purchase InvoiceAdditional DiscountDiscount shtesë
2364DocType: Selling SettingsSelling SettingsShitja Settings
2365apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionKonfirmo veprimin
2366apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions Online
2367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothJu lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
2368apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentpërmbushje
2369apps/erpnext/erpnext/templates/generators/item.html +82View in CartShiko në Shportë
2370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesShpenzimet e marketingut
2371Item Shortage ReportItem Mungesa Raport
2372apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNuk mund të krijohen kritere standarde. Ju lutemi riemërtoni kriteret
2373apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooPesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë
2374DocType: Stock Entry DetailMaterial Request used to make this Stock EntryKërkesa material përdoret për të bërë këtë Stock Hyrja
2375DocType: Student Group Creation ToolSeparate course based Group for every BatchSigurisht veçantë bazuar Grupi për çdo Batch
2376DocType: Student Group Creation ToolSeparate course based Group for every BatchSigurisht veçantë bazuar Grupi për çdo Batch
2377apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Njësi e vetme e një artikulli.
2378DocType: Fee CategoryFee CategoryTarifa Kategoria
2379DocType: Agriculture TaskNext Business DayDita e ardhshme e punës
2380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesLëje të alokuara
2381DocType: Drug PrescriptionDosage by time intervalDozimi sipas intervalit kohor
2382DocType: Cash Flow MapperSection HeaderSeksioni Shembull
2383Student Fee CollectionTarifa Student Collection
2384apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Kohëzgjatja e takimit (minuta)
2385DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBëni hyrje të kontabilitetit për çdo veprim Stock
2386DocType: Leave AllocationTotal Leaves AllocatedTotali Lë alokuar
2387apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesJu lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
2388DocType: EmployeeDate Of RetirementData e daljes në pension
2389DocType: Upload AttendanceGet TemplateGet Template
2390DocType: Additional Salary ComponentAdditional Salary ComponentKomponenti Shtesë i Pagave
2391DocType: Material RequestTransferredtransferuar
2392DocType: VehicleDoorsDyer
2393apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2394DocType: Healthcare SettingsCollect Fee for Patient RegistrationMblidhni Tarifën për Regjistrimin e Pacientëve
2395apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri
2396DocType: Course Assessment CriteriaWeightageWeightage
2397DocType: Purchase InvoiceTax BreakupBreakup Tax
2398DocType: Packing SlipPS-PS-
2399DocType: MemberNon Profit MemberAnëtar Jo Profit
2400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Qendra Kosto është e nevojshme për &quot;Fitimi dhe Humbja &#39;llogarisë {2}. Ju lutemi të ngritur një qendër me kosto të paracaktuar për kompaninë.
2401DocType: Payment SchedulePayment TermKushtet e pagesës
2402apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupNjë grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve
2403DocType: Land UnitAreazonë
2404apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontakti i ri
2405DocType: TerritoryParent TerritoryTerritori prind
2406DocType: Purchase InvoicePlace of SupplyVendi i furnizimit
2407DocType: Quality Inspection ReadingReading 2Leximi 2
2408apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Punonjësi {0} ka dorëzuar tashmë një aplikacion {1} për periudhën e listës së pagave {2}
2409DocType: Stock EntryMaterial ReceiptPranimi materiale
2410DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsParaqitja / Pajtimi i Pagesave
2411DocType: HomepageProductsProdukte
2412DocType: AnnouncementInstructorinstruktor
2413apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Zgjidh artikullin (opsional)
2414DocType: Fee Schedule Student GroupFee Schedule Student GroupOrari i tarifave Grupi i Studentëve
2415DocType: StudentAB+AB +
2416DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj
2417DocType: LeadNext Contact ByKontakt Next By
2418DocType: Compensatory Leave RequestCompensatory Leave RequestKërkesë për kompensim
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Sasia e nevojshme për Item {0} në rresht {1}
2420apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
2421DocType: Blanket OrderOrder TypeRendit Type
2422Item-wise Sales RegisterPika-mençur Sales Regjistrohu
2423DocType: AssetGross Purchase AmountShuma Blerje Gross
2424apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesHapjet e hapjes
2425DocType: AssetDepreciation MethodMetoda e amortizimit
2426DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?A është kjo Tatimore të përfshira në normën bazë?
2427apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTarget Total
2428DocType: Soil TextureSand Composition (%)Përbërja e rërës (%)
2429DocType: Job ApplicantApplicant for a JobAplikuesi për një punë
2430DocType: Production Plan Material RequestProduction Plan Material RequestProdhimi Plan Material Request
2431DocType: Purchase InvoiceRelease DateData e lëshimit
2432DocType: Stock ReconciliationReconciliation JSONPajtimi JSON
2433apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
2434DocType: Purchase Invoice ItemBatch NoBatch Asnjë
2435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesPërparimet e punonjësve
2436DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
2437DocType: Student Group InstructorStudent Group InstructorGrupi Student Instruktor
2438DocType: Student Group InstructorStudent Group InstructorGrupi Student Instruktor
2439DocType: Grant ApplicationAssessment Mark (Out of 10)Vlerësimi Mark (Nga 10)
2440apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2441apps/erpnext/erpnext/setup/doctype/company/company.py +257MainKryesor
2442apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2443apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberPër një artikull {0}, sasia duhet të jetë numër negativ
2444DocType: Naming SeriesSet prefix for numbering series on your transactionsPrefiksi vendosur për numëron seri mbi transaksionet tuaja
2445DocType: Employee Attendance ToolEmployees HTMLpunonjësit HTML
2446apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateGabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
2447DocType: EmployeeLeave Encashed?Dërgo arkëtuar?
2448apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Nga fushë është e detyrueshme
2449DocType: Email DigestAnnual ExpensesShpenzimet vjetore
2450DocType: ItemVariantsVariantet
2451apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderBëni Rendit Blerje
2452DocType: SMS CenterSend ToSend To
2453apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Nuk ka bilanc mjaft leje për pushim Lloji {0}
2454DocType: Payment Reconciliation PaymentAllocated amountShuma e ndarë
2455DocType: Sales TeamContribution to Net TotalKontributi në Net Total
2456DocType: Sales Invoice ItemCustomer's Item CodeItem Kodi konsumatorit
2457DocType: Stock ReconciliationStock ReconciliationStock Pajtimit
2458DocType: TerritoryTerritory NameTerritori Emri
2459apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitPuna në progres Magazina është e nevojshme para se të Submit
2460apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionJu mund të keni vetëm Planet me të njëjtin cikel faturimi në një Abonimi
2461DocType: Bank Statement Transaction Settings ItemMapped DataTë dhënat e skeduara
2462DocType: Purchase Order ItemWarehouse and ReferenceMagazina dhe Referenca
2463DocType: Payroll Period DatePayroll Period DateData e Periudhës së Pagave
2464DocType: SupplierStatutory info and other general information about your SupplierInfo Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
2465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodDuhet të zbritni tatimin për vërtetimin e përjashtimit të taksave të pashpërndara dhe përfitimet e papaguara të punonjësve në pagën e fundit të pagave të periudhës së pagave
2466DocType: ItemSerial Nos and BatchesSerial Nr dhe Batches
2467apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthGrupi Student Forca
2468apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthGrupi Student Forca
2469apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryKundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
2470apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesNdërmarrjet subsidiare kanë planifikuar tashmë për {1} vende të lira pune me një buxhet prej {2}. \ Planin e Personelit për {0} duhet të ndajë më shumë vende të lira pune dhe buxhet për {3} se sa ishte planifikuar për kompanitë e saj ndihmëse
2471apps/erpnext/erpnext/config/hr.py +166Appraisalsvlerësime
2472apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsNgjarje Trajnimi
2473apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicate Serial Asnjë hyrë për Item {0}
2474apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Rruga kryeson nga burimi kryesor.
2475DocType: Shipping Rule ConditionA condition for a Shipping RuleNjë kusht për Sundimin Shipping
2476apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Ju lutemi shkruani
2477apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogMirëmbajtja e regjistrit
2478apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseJu lutemi të vendosur filtër në bazë të artikullit ose Magazina
2479DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
2480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryBëni hyrjen në gazetën e kompanisë Inter
2481apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Shuma e zbritjes nuk mund të jetë më e madhe se 100%
2482DocType: Sales OrderTo Deliver and BillPër të ofruar dhe Bill
2483DocType: Student GroupInstructorsinstruktorët
2484DocType: GL EntryCredit Amount in Account CurrencyShuma e kredisë në llogari në monedhë të
2485apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} duhet të dorëzohet
2486apps/erpnext/erpnext/config/accounts.py +472Share ManagementMenaxhimi i aksioneve
2487DocType: Authorization ControlAuthorization ControlKontrolli Autorizimi
2488apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
2489apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentPagesa
2490apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}.
2491apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenaxho urdhërat tuaj
2492DocType: Work Order OperationActual Time and CostKoha aktuale dhe kostos
2493apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
2494DocType: CropCrop SpacingHapësira e prerjes
2495DocType: CourseCourse AbbreviationShkurtesa Course
2496DocType: BudgetAction if Annual Budget Exceeded on POVeprimi në qoftë se buxheti vjetor tejkalon PO
2497DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Aplikimi
2498DocType: ItemWill also apply for variantsGjithashtu do të aplikojë për variantet
2499apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Asset nuk mund të anulohet, pasi ajo tashmë është {0}
2500apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}I punësuar {0} në gjysmë ditë në {1}
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