brotherton-erpnext/erpnext/translations/sq.csv

1	DocType: Employee	Salary Mode	Mode paga
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Regjistrohu
3	DocType: Patient	Divorced	I divorcuar
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Lejoni Pika për të shtuar disa herë në një transaksion
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Detaji i Abonimit
8	DocType: Supplier Scorecard	Notify Supplier	Njoftoni Furnizuesin
9	DocType: Item	Customer Items	Items të konsumatorëve
10	DocType: Project	Costing and Billing	Kushton dhe Faturimi
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
12	DocType: Item	Publish Item to hub.erpnext.com	Publikojë pika për hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Njoftime Email
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	vlerësim
15	DocType: Item	Default Unit of Measure	Gabim Njësia e Masës
16	DocType: SMS Center	All Sales Partner Contact	Të gjitha Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Lini Aprovuesit
18	DocType: Sales Partner	Dealer	Tregtar
19	DocType: Consultation	Investigations	hetimet
20	DocType: Restaurant Order Entry	Click Enter To Add	Kliko Enter To Add
21	DocType: Employee	Rented	Me qira
22	DocType: Purchase Order	PO-	poli-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar
24	DocType: Vehicle Service	Mileage	Largësi
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	A jeni të vërtetë doni për të hequr këtë pasuri?
26	DocType: Drug Prescription	Update Schedule	Orari i azhurnimit
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Zgjidh Default Furnizuesi
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta është e nevojshme për Lista Çmimi {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Do të llogaritet në transaksion.
30	DocType: Purchase Order	Customer Contact	Customer Contact
31	DocType: Patient Appointment	Check availability	Kontrolloni disponueshmërinë
32	DocType: Job Applicant	Job Applicant	Job Aplikuesi
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Legal
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
36	DocType: Bank Guarantee	Customer	Klient
37	DocType: Purchase Receipt Item	Required By	Kërkohet nga
38	DocType: Delivery Note	Return Against Delivery Note	Kthehu Kundër dorëzimit Shënim
39	DocType: Purchase Order	% Billed	% Faturuar
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Emri i Klientit
42	DocType: Vehicle	Natural Gas	Gazit natyror
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Llogari bankare nuk mund të quhet si {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Shquar për {0} nuk mund të jetë më pak se zero ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Nuk ka skeda të pagave të paraqitura për t'u përpunuar.
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 minuta
48	DocType: Leave Type	Leave Type Name	Lini Lloji Emri
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Trego të hapur
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Është e nevojshme që sot të merret vetë ky veprim për ato që përmenden më sipër
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Seria Përditësuar sukses
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	arkë
53	DocType: Pricing Rule	Apply On	Apliko On
54	DocType: Item Price	Multiple Item prices.	Çmimet shumta artikull.
55		Purchase Order Items To Be Received	Items Rendit Blerje të pranohen
56	DocType: SMS Center	All Supplier Contact	Të gjitha Furnizuesi Kontakt
57	DocType: Support Settings	Support Settings	Cilësimet mbështetje
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
59	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New Pushimi Aplikimi
61		Batch Item Expiry Status	Batch Item Status skadimit
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Draft Bank
63	DocType: Membership	membership validaty section	seksioni validaty anëtarësimit
64	DocType: Mode of Payment Account	Mode of Payment Account	Mënyra e Llogarisë Pagesave
65	DocType: Consultation	Consultation	këshillim
66	DocType: Accounts Settings	Show Payment Schedule in Print	Trego orarin e pagesës në Print
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Shitjet dhe Kthimet
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Shfaq Variantet
69	DocType: Academic Term	Academic Term	Term akademik
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Marrja e faqes
72	DocType: Opening Invoice Creation Tool Item	Quantity	Sasi
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Llogaritë tabelë nuk mund të jetë bosh.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Kredi (obligimeve)
75	DocType: Employee Education	Year of Passing	Viti i kalimit
76	DocType: Item	Country of Origin	Vendi i origjinës
77	DocType: Soil Texture	Soil Texture Criteria	Kriteret e Cilësi të Tokës
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Në magazinë
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Detajet e Fillimit të Kontaktit
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Çështjet e hapura
81	DocType: Production Plan Item	Production Plan Item	Prodhimit Plani i artikullit
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Përdoruesi {0} është caktuar tashmë për punonjësit {1}
83	DocType: Lab Test Groups	Add new line	Shto një rresht të ri
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Kujdes shëndetësor
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Vonesa në pagesa (ditë)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Kushtet e Pagesës Detailin e Modelit
87	DocType: Lab Prescription	Lab Prescription	Kërkimi i laboratorit
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Rendit sipas Çmimit
89		Delay Days	Vonesa Ditët
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	shpenzimeve të shërbimit
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886	Serial Number: {0} is already referenced in Sales Invoice: {1}	Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Faturë
93	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Bëni regjistrimin e aksioneve të mbajtjes
94	DocType: Purchase Invoice Item	Item Weight Details	Pesha Detajet e artikullit
95	DocType: Asset Maintenance Log	Periodicity	Periodicitet
96	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Viti Fiskal {0} është e nevojshme
97	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Distanca minimale midis rreshtave të bimëve për rritje optimale
98	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mbrojtje
99	DocType: Salary Component	Abbr	Abbr
100	DocType: Appraisal Goal	Score (0-5)	Rezultati (0-5)
101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nuk përputhet me {3}
102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
103	DocType: Timesheet	Total Costing Amount	Total Shuma kushton
104	DocType: Delivery Note	Vehicle No	Automjeteve Nuk ka
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Ju lutem, përzgjidhni Lista e Çmimeve
106	DocType: Accounts Settings	Currency Exchange Settings	Cilësimet e këmbimit valutor
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction
108	DocType: Production Order Operation	Work In Progress	Punë në vazhdim
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ju lutemi zgjidhni data
110	DocType: Employee	Holiday List	Festa Lista
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Llogaritar
112	DocType: Hub Settings	Selling Price List	Lista e Çmimeve të Shitjes
113	DocType: Patient	Tobacco Current Use	Përdorimi aktual i duhanit
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Shitja e normës
115	DocType: Cost Center	Stock User	Stock User
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefoni Asnjë
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	New {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Dërgimi fillestar i email-it është dërguar
120		Sales Partners Commission	Shitjet Partnerët Komisioni
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Rregullimi i rrumbullakosjes
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Shkurtesa nuk mund të ketë më shumë se 5 karaktere
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Orari Orari Orari i kohës
125	DocType: Payment Request	Payment Request	Kërkesë Pagesa
126	DocType: Asset	Value After Depreciation	Vlera Pas Zhvlerësimi
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	i lidhur
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
130	DocType: Grading Scale	Grading Scale Name	Nota Scale Emri
131	DocType: Subscription	Repeat on Day	Përsëriteni Ditën
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
133	DocType: Sales Invoice	Company Address	adresa e kompanise
134	DocType: BOM	Operations	Operacionet
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nuk mund të vendosni autorizim në bazë të zbritje për {0}
136	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne asnje vitit aktiv Fiskal.
138	DocType: Packed Item	Parent Detail docname	Docname prind Detail
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0} Artikull Code: {1} dhe klientit: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	Kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Hapja për një punë.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110	BOM is not specified for subcontracting item {0} at row {1}	BOM nuk është specifikuar për nënkontraktimin e sendit {0} në rreshtin {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultati i paraqitur
144	DocType: Item Attribute	Increment	Rritje
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Intervalin kohor
146	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Zgjidh Magazina ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklamat
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Njëjta kompani është futur më shumë se një herë
149	DocType: Patient	Married	I martuar
150	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Nuk lejohet për {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Të marrë sendet nga
152	DocType: Price List	Price Not UOM Dependant	Çmimi nuk është UOM i varur
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454	Stock cannot be updated against Delivery Note {0}	Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Nuk ka artikuj të listuara
156	DocType: Asset Repair	Error Description	Përshkrimi i gabimit
157	DocType: Payment Reconciliation	Reconcile	Pajtojë
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Ushqimore
159	DocType: Quality Inspection Reading	Reading 1	Leximi 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Fondet pensionale
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Zhvlerësimi Date tjetër nuk mund të jetë më parë data e blerjes
162	DocType: Crop	Perennial	gjithëvjetor
163	DocType: Consultation	Consultation Date	Data e konsultimit
164	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Listimi i produktit dhe zbulimi për përdoruesit ERPNext
165	DocType: SMS Center	All Sales Person	Të gjitha Person Sales
166	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1743	Not items found	Nuk sende gjetur
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Struktura Paga Missing
169	DocType: Lead	Person Name	Emri personi
170	DocType: Sales Invoice Item	Sales Invoice Item	Item Shitjet Faturë
171	DocType: Account	Credit	Kredi
172	DocType: POS Profile	Write Off Cost Center	Shkruani Off Qendra Kosto
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	p.sh. "Shkolla fillore" ose "University"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Raportet
175	DocType: Warehouse	Warehouse Detail	Magazina Detail
176	apps/erpnext/erpnext/selling/doctype/customer/customer.py +193	Credit limit has been crossed for customer {0} {1}/{2}	Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
177	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri.
178	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"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
179	DocType: Delivery Trip	Departure Time	Koha e Nisjes
180	DocType: Vehicle Service	Brake Oil	Brake Oil
181	DocType: Tax Rule	Tax Type	Lloji Tatimore
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	Shuma e tatueshme
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
184	DocType: BOM	Item Image (if not slideshow)	Item Image (nëse nuk Slideshow)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Ore Rate / 60) * aktuale Operacioni Koha
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Zgjidh BOM
188	DocType: SMS Log	SMS Log	SMS Identifikohu
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostoja e Artikujve dorëzohet
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Menaxhoni shumën paraprake që i jepet punonjësit
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Festa në {0} nuk është në mes Nga Data dhe To Date
192	DocType: Student Log	Student Log	Student Identifikohu
193	DocType: Quality Inspection	Get Specification Details	Get Specifikimi Details
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Modelet e renditjes së furnizuesit.
195	DocType: Lead	Interested	I interesuar
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191	Opening	Hapje
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Nga {0} në {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Dështoi në vendosjen e taksave
199	DocType: Item	Copy From Item Group	Kopje nga grupi Item
200	DocType: Delivery Trip	Delivery Notification	Njoftimi i Dorëzimit
201	DocType: Journal Entry	Opening Entry	Hyrja Hapja
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Llogaria Pay Vetëm
203	DocType: Employee Loan	Repay Over Number of Periods	Paguaj Over numri i periudhave
204	DocType: Stock Entry	Additional Costs	Kostot shtesë
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
206	DocType: Lead	Product Enquiry	Produkt Enquiry
207	DocType: Education Settings	Validate Batch for Students in Student Group	Vlereso Batch për Studentët në Grupin e Studentëve
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Nuk ka rekord leje gjetur për punonjës {0} për {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ju lutemi shkruani kompani parë
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Ju lutemi zgjidhni kompania e parë
211	DocType: Employee Education	Under Graduate	Nën diplomuar
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Në
213	DocType: BOM	Total Cost	Kostoja Totale
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Kredi punonjës
216	DocType: Fee Schedule	Send Payment Request Email	Dërgoni Email Kërkesën për Pagesë
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Item {0} nuk ekziston në sistemin apo ka skaduar
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Deklarata e llogarisë
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutike
221	DocType: Purchase Invoice Item	Is Fixed Asset	Është i aseteve fikse
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Qty në dispozicion është {0}, ju duhet {1}
223	DocType: Expense Claim Detail	Claim Amount	Shuma Claim
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Furnizuesi Lloji / Furnizuesi
226	DocType: Naming Series	Prefix	Parashtesë
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Vendi i ngjarjes
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Harxhuese
229	DocType: Student	B-	B-
230	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Pull materiale Kërkesa e tipit Prodhime bazuar në kriteret e mësipërme
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	S'aktivizohet me sukses.
232	DocType: Assessment Result	Grade	Gradë
233	DocType: Restaurant Table	No of Seats	Jo e Vendeve
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Për të shtuar lëndë dinamike, përdorni etiketat jinja si <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Dorëzuar nga furnizuesi
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Detyra e mirëmbajtjes së aseteve
237	DocType: SMS Center	All Contact	Të gjitha Kontakt
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Rendit prodhimi krijuar tashmë për të gjitha sendet me bom
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Paga vjetore
240	DocType: Daily Work Summary	Daily Work Summary	Daily Përmbledhje Work
241	DocType: Period Closing Voucher	Closing Fiscal Year	Mbyllja e Vitit Fiskal
242	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} është e ngrirë
243	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock Shpenzimet
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Zgjidhni Target Magazina
246	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Zgjidhni Target Magazina
247	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ju lutemi shkruani Preferred miqve
248	DocType: Journal Entry	Contra Entry	Contra Hyrja
249	DocType: Journal Entry Account	Credit in Company Currency	Kreditit në kompanisë Valuta
250	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
251	DocType: Delivery Note	Installation Status	Instalimi Statusi
252	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	A doni për të rinovuar pjesëmarrjen? <br> Prezent: {0} \ <br> Mungon: {1}
253	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
254	DocType: Request for Quotation	RFQ-	RFQ-
255	DocType: Item	Supply Raw Materials for Purchase	Furnizimit të lëndëve të para për Blerje
256	DocType: Agriculture Analysis Criteria	Fertilizer	pleh
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
258	DocType: Products Settings	Show Products as a List	Shfaq Produkte si një Lista
259	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	Item {0} is not active or end of life has been reached	Item {0} nuk është aktiv apo fundi i jetës është arritur
260	DocType: Student Admission Program	Minimum Age	Mosha minimale
261	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Shembull: Matematikë themelore
262	apps/erpnext/erpnext/controllers/accounts_controller.py +793	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe
263	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Cilësimet për HR Module
264	DocType: SMS Center	SMS Center	SMS Center
265	DocType: Sales Invoice	Change Amount	Ndryshimi Shuma
266	DocType: BOM Update Tool	New BOM	Bom i ri
267	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Trego vetëm POS
268	DocType: Driver	Driving License Categories	Kategoritë e Licencës së Drejtimit
269	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Ju lutemi shkruani datën e dorëzimit
270	DocType: Depreciation Schedule	Make Depreciation Entry	Bëni Amortizimi Hyrja
271	DocType: Appraisal Template Goal	KRA	KRA
272	DocType: Lead	Request Type	Kërkesë Type
273	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	bëni punonjës
274	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Transmetimi
275	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Modaliteti i konfigurimit të POS (Online / Offline)
276	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Ekzekutim
277	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detajet e operacioneve të kryera.
278	DocType: Asset Maintenance Log	Maintenance Status	Mirëmbajtja Statusi
279	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detajet e Anëtarësimit
280	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
281	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artikuj dhe Çmimeve
282	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Gjithsej orë: {0}
283	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
284	DocType: Drug Prescription	Interval	interval
285	DocType: Grant Application	Individual	Individ
286	DocType: Academic Term	Academics User	akademikët User
287	DocType: Cheque Print Template	Amount In Figure	Shuma Në Figurën
288	DocType: Employee Loan Application	Loan Info	kredi Info
289	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plani për vizita të mirëmbajtjes.
290	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Periudha e rezultateve të furnitorit
291	DocType: POS Profile	Customer Groups	Grupet e konsumatorëve
292	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Pasqyrat financiare
293	DocType: Guardian	Students	studentët
294	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Rregullat për aplikimin e çmimeve dhe zbritje.
295	DocType: Physician Schedule	Time Slots	Hapat e kohës
296	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
297	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
298	DocType: Pricing Rule	Discount on Price List Rate (%)	Zbritje në listën e çmimeve Norma (%)
299	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Modeli i artikullit
300	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	biokimi
301	DocType: Offer Letter	Select Terms and Conditions	Zgjidhni Termat dhe Kushtet
302	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	Vlera out
303	DocType: Production Planning Tool	Sales Orders	Sales Urdhërat
304	DocType: Purchase Taxes and Charges	Valuation	Vlerësim
305	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Vendosur si default
306		Purchase Order Trends	Rendit Blerje Trendet
307	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Shkoni tek Konsumatorët
308	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
309	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Alokimi i lë për vitin.
310	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Kursi Krijimi Tool
311	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	Stock pamjaftueshme
312	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planifikimi Disable kapaciteteve dhe Ndjekja Koha
313	DocType: Email Digest	New Sales Orders	Shitjet e reja Urdhërat
314	DocType: Bank Guarantee	Bank Account	Llogarisë Bankare
315	DocType: Leave Type	Allow Negative Balance	Lejo bilancit negativ
316	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ju nuk mund të fshini llojin e projektit &#39;Jashtë&#39;
317	DocType: Employee	Create User	Krijo përdoruesin
318	DocType: Selling Settings	Default Territory	Gabim Territorit
319	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizion
320	DocType: Production Order Operation	Updated via 'Time Log'	Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
321	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
322	DocType: Naming Series	Series List for this Transaction	Lista Seria për këtë transaksion
323	DocType: Company	Enable Perpetual Inventory	Aktivizo Inventari Përhershëm
324	DocType: Company	Default Payroll Payable Account	Default Payroll Llogaria e pagueshme
325	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
326	DocType: Sales Invoice	Is Opening Entry	Është Hapja Hyrja
327	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Nëse nuk kontrollohet, artikulli nuk do të shfaqet në Faturën e Shitjes, por mund të përdoret në krijimin e testeve në grup.
328	DocType: Customer Group	Mention if non-standard receivable account applicable	Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
329	DocType: Course Schedule	Instructor Name	instruktor Emri
330	DocType: Supplier Scorecard	Criteria Setup	Vendosja e kritereve
331	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Për Magazina është e nevojshme para se të Submit
332	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Marrë më
333	DocType: Sales Partner	Reseller	Reseller
334	DocType: Codification Table	Medical Code	Kodi mjekësor
335	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Nëse zgjidhet, do të përfshijë çështje jo-aksioneve në kërkesat materiale.
336	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ju lutemi shkruani Company
337	DocType: Delivery Note Item	Against Sales Invoice Item	Kundër Item Shitjet Faturë
338	DocType: Agriculture Analysis Criteria	Linked Doctype	Doktrup i lidhur
339		Production Orders in Progress	Urdhërat e prodhimit në Progres
340	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Paraja neto nga Financimi
341	apps/erpnext/erpnext/accounts/page/pos/pos.js +2333	LocalStorage is full , did not save	LocalStorage është e plotë, nuk ka shpëtuar
342	DocType: Lead	Address & Contact	Adresa &amp; Kontakt
343	DocType: Leave Allocation	Add unused leaves from previous allocations	Shtoni gjethe të papërdorura nga alokimet e mëparshme
344	DocType: Sales Partner	Partner website	website partner
345	DocType: Restaurant Order Entry	Add Item	Shto Item
346	DocType: Lab Test	Custom Result	Rezultati personal
347	DocType: Delivery Stop	Contact Name	Kontakt Emri
348	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteret e vlerësimit kurs
349	DocType: POS Customer Group	POS Customer Group	POS Group Customer
350	DocType: Land Unit	Land Unit describing various land assets	Njësia e Tokës që përshkruan pasuritë e ndryshme të tokës
351	DocType: Cheque Print Template	Line spacing for amount in words	Hapësira Line për shumën në fjalë
352	DocType: Vehicle	Additional Details	Detaje shtesë
353	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Plani i Vlerësimit:
354	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nuk ka përshkrim dhënë
355	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Kërkesë për blerje.
356	DocType: Lab Test	Submitted Date	Data e Dërguar
357	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
358	DocType: Payment Term	Credit Months	Muajt e Kredisë
359	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Pay Net nuk mund të jetë më pak se 0
360	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Për të ndaluar dërgimin e njoftimeve të përsëritura të gabimit nga sistemi, ne kemi kontrolluar fushën e Kufizuar në pajtim
361	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
362	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Lehtësimin Data duhet të jetë më i madh se data e bashkimit
363	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Lë në vit
364	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
365	apps/erpnext/erpnext/stock/utils.py +216	Warehouse {0} does not belong to company {1}	Magazina {0} nuk i përkasin kompanisë {1}
366	DocType: Email Digest	Profit & Loss	Fitimi dhe Humbja
367	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Litra
368	DocType: Task	Total Costing Amount (via Time Sheet)	Total Kostoja Shuma (via Koha Sheet)
369	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Ju lutemi të organizoni Studentët nën Grupet Studentore
370	DocType: Item Website Specification	Item Website Specification	Item Faqja Specifikimi
371	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509	Leave Blocked	Lini Blocked
372	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Item {0} ka arritur në fund të saj të jetës në {1}
373	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Banka Entries
374	DocType: Crop	Annual	Vjetor
375	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pajtimi Item
376	DocType: Stock Entry	Sales Invoice No	Shitjet Faturë Asnjë
377	DocType: Material Request Item	Min Order Qty	Rendit min Qty
378	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursi Group Student Krijimi Tool
379	DocType: Lead	Do Not Contact	Mos Kontaktoni
380	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Njerëzit të cilët japin mësim në organizatën tuaj
381	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Software Developer
382	DocType: Item	Minimum Order Qty	Minimale Rendit Qty
383	DocType: Pricing Rule	Supplier Type	Furnizuesi Type
384	DocType: Course Scheduling Tool	Course Start Date	Sigurisht Data e fillimit
385		Student Batch-Wise Attendance	Batch-Wise Student Pjesëmarrja
386	DocType: POS Profile	Allow user to edit Rate	Lejo përdoruesit për të redaktuar Vlerësoni
387	DocType: Item	Publish in Hub	Publikojë në Hub
388	DocType: Student Admission	Student Admission	Pranimi Student
389		Terretory	Terretory
390	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Item {0} është anuluar
391	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Kërkesë materiale
392	DocType: Bank Reconciliation	Update Clearance Date	Update Pastrimi Data
393	DocType: Item	Purchase Details	Detajet Blerje
394	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
395	DocType: Salary Slip	Total Principal Amount	Shuma Totale Totale
396	DocType: Student Guardian	Relation	Lidhje
397	DocType: Student Guardian	Mother	nënë
398	DocType: Restaurant Reservation	Reservation End Time	Koha e përfundimit të rezervimit
399	DocType: Crop	Biennial	dyvjeçar
400	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Urdhra të konfirmuara nga konsumatorët.
401	DocType: Purchase Receipt Item	Rejected Quantity	Sasi të refuzuar
402	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Kërkesa për pagesë {0} u krijua
403	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Urdhërat e Hapur
404	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Ndjeshmëri e ulët
405	DocType: Notification Control	Notification Control	Kontrolli Njoftim
406	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj
407	DocType: Lead	Suggestions	Sugjerime
408	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
409	DocType: Payment Term	Payment Term Name	Emri i Termit të Pagesës
410	DocType: Healthcare Settings	Create documents for sample collection	Krijo dokumente për mbledhjen e mostrave
411	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
412	DocType: Supplier	Address HTML	Adresa HTML
413	DocType: Lead	Mobile No.	Mobile Nr
414	DocType: Maintenance Schedule	Generate Schedule	Generate Orari
415	DocType: Purchase Invoice Item	Expense Head	Shpenzim Shef
416	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Ju lutem, përzgjidhni Ngarkesa Lloji i parë
417	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Ju mund të përcaktoni të gjitha detyrat që duhet të kryhen për këtë kulture këtu. Fusha ditore përdoret për të përmendur ditën në të cilën duhet kryer detyra, 1 është dita e parë, etj.
418	DocType: Student Group Student	Student Group Student	Student Group Student
419	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Fundit
420	DocType: Asset Maintenance Task	2 Yearly	2 vjetore
421	DocType: Education Settings	Education Settings	Cilësimet e edukimit
422	DocType: Vehicle Service	Inspection	inspektim
423	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
424	DocType: Email Digest	New Quotations	Citate të reja
425	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
426	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Aprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
427	DocType: Tax Rule	Shipping County	Shipping County
428	apps/erpnext/erpnext/config/desktop.py +167	Learn	Mëso
429	DocType: Asset	Next Depreciation Date	Zhvlerësimi Data Next
430	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiviteti Kosto për punonjës
431	DocType: Accounts Settings	Settings for Accounts	Cilësimet për Llogaritë
432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
433	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage shitjes person Tree.
434	DocType: Job Applicant	Cover Letter	Cover Letter
435	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Çeqet e papaguara dhe Depozitat për të pastruar
436	DocType: Item	Synced With Hub	Synced Me Hub
437	DocType: Driver	Fleet Manager	Fleet Menaxher
438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nuk mund të jetë negative për artikull {2}
439	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Gabuar Fjalëkalimi
440	DocType: Item	Variant Of	Variant i
441	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
442	DocType: Period Closing Voucher	Closing Account Head	Mbyllja Shef Llogaria
443	DocType: Employee	External Work History	Historia e jashtme
444	DocType: Physician	Time per Appointment	Koha për Emërim
445	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Qarkorja Referenca Gabim
446	DocType: Appointment Type	Is Inpatient	Është pacient
447	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Emri Guardian1
448	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
449	DocType: Cheque Print Template	Distance from left edge	Largësia nga buzë e majtë
450	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
451	DocType: Lead	Industry	Industri
452	DocType: Employee	Job Profile	Profile Job
453	DocType: BOM Item	Rate & Amount	Rate &amp; Shuma
454	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Kjo bazohet në transaksione kundër kësaj kompanie. Shiko detajet më poshtë për detaje
455	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Njoftojë me email për krijimin e kërkesës automatike materiale
456	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	i qëndrueshëm
457	apps/erpnext/erpnext/config/desktop.py +309	Consultationt	Consultationt
458	DocType: Journal Entry	Multi Currency	Multi Valuta
459	DocType: Opening Invoice Creation Tool	Invoice Type	Lloji Faturë
460	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Ofrimit Shënim
461	DocType: Consultation	Encounter Impression	Impresioni i takimit
462	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Ngritja Tatimet
463	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Kostoja e asetit të shitur
464	DocType: Volunteer	Morning	mëngjes
465	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri.
466	DocType: Program Enrollment Tool	New Student Batch	Grupi i ri i Studentëve
467	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} hyrë dy herë në Tatimin Item
468	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Përmbledhje për këtë javë dhe aktivitete në pritje
469	DocType: Student Applicant	Admitted	pranuar
470	DocType: Workstation	Rent Cost	Qira Kosto
471	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Shuma Pas Zhvlerësimi
472	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Ardhshme Ngjarje Kalendari
473	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributet variant
474	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Ju lutem, përzgjidhni muaji dhe viti
475	DocType: Employee	Company Email	Kompania Email
476	DocType: GL Entry	Debit Amount in Account Currency	Shuma Debi në llogarinë në valutë
477	DocType: Supplier Scorecard	Scoring Standings	Renditja e rezultateve
478	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vlera Order
479	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vlera Order
480	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaksionet kundër partisë apo për transferimin e brendshëm
481	DocType: Shipping Rule	Valid for Countries	I vlefshëm për vendet
482	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;
483	DocType: Grant Application	Grant Application	Aplikimi i Grantit
484	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Rendit Gjithsej konsideruar
485	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Përcaktimi Punonjës (p.sh. CEO, drejtor etj).
486	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
487	DocType: Course Scheduling Tool	Course Scheduling Tool	Sigurisht caktimin Tool
488	apps/erpnext/erpnext/controllers/accounts_controller.py +622	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
489	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Urgjent] Gabim gjatë krijimit të përsëritjes% s për% s
490	DocType: Land Unit	LInked Analysis	LInked Analiza
491	DocType: Item Tax	Tax Rate	Shkalla e tatimit
492	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
493	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Zgjidh Item
494	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Blerje Fatura {0} është dorëzuar tashmë
495	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
496	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convert për të jo-Group
497	DocType: C-Form Invoice Detail	Invoice Date	Data e faturës
498	DocType: GL Entry	Debit Amount	Shuma Debi
499	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
500	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Ju lutem shikoni shtojcën
501	DocType: Purchase Order	% Received	% Marra
502	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Krijo Grupet Student
503	DocType: Volunteer	Weekends	fundjavë
504	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Credit Note Shuma
505	DocType: Setup Progress Action	Action Document	Dokumenti i Veprimit
506	DocType: Chapter Member	Website URL	Website URL
507		Finished Goods	Mallrat përfunduar
508	DocType: Delivery Note	Instructions	Udhëzime
509	DocType: Quality Inspection	Inspected By	Inspektohen nga
510	DocType: Asset Maintenance Log	Maintenance Type	Mirëmbajtja Type
511	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nuk është i regjistruar në lëndës {2}
512	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
513	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
514	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Shto Items
515	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Cilësia Inspektimi Parametri
516	DocType: Leave Application	Leave Approver Name	Lini Emri aprovuesi
517	DocType: Depreciation Schedule	Schedule Date	Orari Data
518	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Fitimet, Zbritjet dhe komponentëve të tjerë e pagave
519	DocType: Packed Item	Packed Item	Item mbushur
520	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Default settings për blerjen e transaksioneve.
521	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
522	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Fushë e detyrueshme - Get Studentët nga
523	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Fushë e detyrueshme - Get Studentët nga
524	DocType: Program Enrollment	Enrolled courses	kurse regjistruar
525	DocType: Program Enrollment	Enrolled courses	kurse regjistruar
526	DocType: Currency Exchange	Currency Exchange	Currency Exchange
527	DocType: Opening Invoice Creation Tool Item	Item Name	Item Emri
528	DocType: Authorization Rule	Approving User (above authorized value)	Miratimi përdoruesin (mbi vlerën e autorizuar)
529	DocType: Email Digest	Credit Balance	Bilanci krediti
530	DocType: Employee	Widowed	Ve
531	DocType: Request for Quotation	Request for Quotation	Kërkesa për kuotim
532	DocType: Healthcare Settings	Require Lab Test Approval	Kërkoni miratimin e testit të laboratorit
533	DocType: Salary Slip Timesheet	Working Hours	Orari i punës
534	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Gjithsej Outstanding
535	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
536	DocType: Dosage Strength	Strength	Forcë
537	apps/erpnext/erpnext/accounts/page/pos/pos.js +1524	Create a new Customer	Krijo një klient i ri
538	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin.
539	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Krijo urdhëron Blerje
540		Purchase Register	Blerje Regjistrohu
541	DocType: Scheduling Tool	Rechedule	Rechedule
542	DocType: Landed Cost Item	Applicable Charges	Akuzat e aplikueshme
543	DocType: Workstation	Consumable Cost	Kosto harxhuese
544	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) duhet të ketë rol &#39;Leave aprovuesi&#39;
545	DocType: Purchase Receipt	Vehicle Date	Data e Automjeteve
546	DocType: Student Log	Medical	Mjekësor
547	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Arsyeja për humbjen
548	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Përditëso numrin e llogarisë
549	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Owner Lead nuk mund të jetë i njëjtë si Lead
550	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara
551	DocType: Announcement	Receiver	marrës
552	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
553	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Mundësitë
554	DocType: Lab Test Template	Single	I vetëm
555	DocType: Salary Slip	Total Loan Repayment	Ripagimi Total Loan
556	DocType: Account	Cost of Goods Sold	Kostoja e mallrave të shitura
557	DocType: Subscription	Yearly	Vjetor
558	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Ju lutemi shkruani Qendra Kosto
559	DocType: Drug Prescription	Dosage	dozim
560	DocType: Journal Entry Account	Sales Order	Sales Order
561	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Shitja Rate
562	DocType: Assessment Plan	Examiner Name	Emri Examiner
563	DocType: Lab Test Template	No Result	asnjë Rezultat
564	DocType: Purchase Invoice Item	Quantity and Rate	Sasia dhe Rate
565	DocType: Delivery Note	% Installed	% Installed
566	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara.
567	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ju lutem shkruani emrin e kompanisë e parë
568	DocType: Purchase Invoice	Supplier Name	Furnizuesi Emri
569	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lexoni Manualin ERPNext
570	DocType: Account	Is Group	Është grup
571	DocType: Email Digest	Pending Purchase Orders	Në pritje urdhëron Blerje
572	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatikisht Set Serial Nos bazuar në FIFO
573	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontrolloni Furnizuesi faturës Numri Unike
574	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Detajet e Fillores
575	DocType: Vehicle Service	Oil Change	Ndryshimi Oil
576	DocType: Asset Maintenance Log	Asset Maintenance Log	Regjistri i mirëmbajtjes së aseteve
577	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Për Rasti Nr &#39; nuk mund të jetë më pak se &quot;nga rasti nr &#39;
578	DocType: Chapter	Non Profit	Non Profit
579	DocType: Production Order	Not Started	Nuk ka filluar
580	DocType: Lead	Channel Partner	Channel Partner
581	DocType: Account	Old Parent	Vjetër Parent
582	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Fushë e detyrueshme - Viti akademik
583	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Fushë e detyrueshme - Viti akademik
584	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} nuk është i lidhur me {2} {3}
585	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
586	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
587	DocType: Setup Progress Action	Min Doc Count	Min Dokumenti i Numrit
588	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Konfigurimet Global për të gjitha proceset e prodhimit.
589	DocType: Accounts Settings	Accounts Frozen Upto	Llogaritë ngrira Upto
590	DocType: SMS Log	Sent On	Dërguar në
591	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Atribut {0} zgjedhur disa herë në atributet Tabelën
592	DocType: HR Settings	Employee record is created using selected field.	Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
593	DocType: Sales Order	Not Applicable	Nuk aplikohet
594	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Mjeshtër pushime.
595	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Çështja e hapjes së faturës
596	DocType: Request for Quotation Item	Required Date	Data e nevojshme
597	DocType: Delivery Note	Billing Address	Faturimi Adresa
598	DocType: BOM	Costing	Kushton
599	DocType: Tax Rule	Billing County	County Billing
600	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp
601	DocType: Request for Quotation	Message for Supplier	Mesazh për Furnizuesin
602	DocType: Driver	DRIVER-.#####	DRIVER -. #####
603	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Gjithsej Qty
604	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
605	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
606	DocType: Item	Show in Website (Variant)	Show në Website (Variant)
607	DocType: Employee	Health Concerns	Shqetësimet shëndetësore
608	DocType: Payroll Entry	Select Payroll Period	Zgjidhni Periudha Payroll
609	DocType: Purchase Invoice	Unpaid	I papaguar
610	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervuar për shitje
611	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
612	DocType: Packing Slip	From Package No.	Nga Paketa nr
613	DocType: Item Attribute	To Range	Në rang
614	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Të letrave me vlerë dhe depozita
615	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit
616	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Gjithsej lë alokuara është i detyrueshëm
617	DocType: Patient	AB Positive	AB Pozitiv
618	DocType: Job Opening	Description of a Job Opening	Përshkrimi i një Hapja Job
619	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Aktivitetet në pritje për sot
620	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Pjesëmarrja rekord.
621	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponenti Paga për pasqyrë e mungesave pagave bazë.
622	DocType: Sales Order Item	Used for Production Plan	Përdoret për Planin e prodhimit
623	DocType: Employee Loan	Total Payment	Pagesa Total
624	DocType: Manufacturing Settings	Time Between Operations (in mins)	Koha Midis Operacioneve (në minuta)
625	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
626	DocType: Customer	Buyer of Goods and Services.	Blerësi i mallrave dhe shërbimeve.
627	DocType: Journal Entry	Accounts Payable	Llogaritë e pagueshme
628	DocType: Patient	Allergies	Alergjia
629	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Të BOM përzgjedhur nuk janë për të njëjtin artikull
630	DocType: Supplier Scorecard Standing	Notify Other	Njoftoni Tjeter
631	DocType: Vital Signs	Blood Pressure (systolic)	Presioni i gjakut (systolic)
632	DocType: Pricing Rule	Valid Upto	Valid Upto
633	DocType: Training Event	Workshop	punishte
634	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Paralajmëroni Urdhërat e Blerjes
635	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
636	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Pjesë mjaftueshme për të ndërtuar
637	DocType: POS Profile User	POS Profile User	Profili i POS-ut
638	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Të ardhurat direkte
639	DocType: Patient Appointment	Date TIme	Data Përmbledhje
640	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41	Can not filter based on Account, if grouped by Account	Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria
641	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Zyrtar Administrativ
642	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Vendosja e kompanisë dhe taksave
643	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Ju lutem, përzgjidhni Course
644	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Ju lutem, përzgjidhni Course
645	DocType: Codification Table	Codification Table	Tabela e kodifikimit
646	DocType: Timesheet Detail	Hrs	orë
647	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Ju lutem, përzgjidhni Company
648	DocType: Stock Entry Detail	Difference Account	Llogaria Diferenca
649	DocType: Purchase Invoice	Supplier GSTIN	furnizuesi GSTIN
650	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
651	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
652	DocType: Production Order	Additional Operating Cost	Shtesë Kosto Operative
653	DocType: Lab Test Template	Lab Routine	Rutina e laboratorit
654	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kozmetikë
655	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve
656	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve
657	DocType: Shipping Rule	Net Weight	Net Weight
658	DocType: Employee	Emergency Phone	Urgjencës Telefon
659	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	blej
660		Serial No Warranty Expiry	Serial No Garanci Expiry
661	DocType: Sales Invoice	Offline POS Name	Offline POS Emri
662	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Aplikimi i studentëve
663	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Ju lutemi të përcaktuar klasën për Prag 0%
664	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Ju lutemi të përcaktuar klasën për Prag 0%
665	DocType: Sales Order	To Deliver	Për të ofruar
666	DocType: Purchase Invoice Item	Item	Artikull
667	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Ndjeshmëri e lartë
668	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacione Lloji Vullnetar.
669	apps/erpnext/erpnext/accounts/page/pos/pos.js +2513	Serial no item cannot be a fraction	Serial asnjë artikull nuk mund të jetë një pjesë
670	DocType: Journal Entry	Difference (Dr - Cr)	Diferenca (Dr - Cr)
671	DocType: Account	Profit and Loss	Fitimi dhe Humbja
672	DocType: Patient	Risk Factors	Faktoret e rrezikut
673	DocType: Patient	Occupational Hazards and Environmental Factors	Rreziqet në punë dhe faktorët mjedisorë
674	DocType: Vital Signs	Respiratory rate	Shkalla e frymëmarrjes
675	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Menaxhimi Nënkontraktimi
676	DocType: Vital Signs	Body Temperature	Temperatura e trupit
677	DocType: Project	Project will be accessible on the website to these users	Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
678	DocType: Detected Disease	Disease	sëmundje
679	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Përcaktoni llojin e Projektit.
680	DocType: Supplier Scorecard	Weighting Function	Funksioni i peshimit
681	DocType: Physician	OP Consulting Charge	Ngarkimi OP Consulting
682	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Setup your
683	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
684	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Llogaria {0} nuk i përkasin kompanisë: {1}
685	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Shkurtesa e përdorur tashmë për një kompani tjetër
686	DocType: Selling Settings	Default Customer Group	Gabim Grupi Klientit
687	DocType: Asset Repair	ARLOG-	ARLOG-
688	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Nëse disable, fushë &quot;rrumbullakosura Totali i &#39;nuk do të jenë të dukshme në çdo transaksion
689	DocType: BOM	Operating Cost	Kosto Operative
690	DocType: Crop	Produced Items	Artikujt e prodhuar
691	DocType: Sales Order Item	Gross Profit	Fitim bruto
692	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Rritja nuk mund të jetë 0
693	DocType: Production Planning Tool	Material Requirement	Kërkesa materiale
694	DocType: Company	Delete Company Transactions	Fshij Transaksionet Company
695	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
696	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Add / Edit taksat dhe tatimet
697	DocType: Payment Entry Reference	Supplier Invoice No	Furnizuesi Fatura Asnjë
698	DocType: Territory	For reference	Për referencë
699	DocType: Healthcare Settings	Appointment Confirmation	Konfirmimi i Emërimit
700	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve
701	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Mbyllja (Cr)
702	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Përshëndetje
703	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Leviz Item
704	DocType: Serial No	Warranty Period (Days)	Garanci Periudha (ditë)
705	DocType: Installation Note Item	Installation Note Item	Instalimi Shënim Item
706	DocType: Production Plan Item	Pending Qty	Në pritje Qty
707	DocType: Budget	Ignore	Injoroj
708	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} nuk është aktiv
709	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Dimensionet kontrolloni Setup për printim
710	DocType: Salary Slip	Salary Slip Timesheet	Paga Slip pasqyrë e mungesave
711	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
712	DocType: Pricing Rule	Valid From	Valid Nga
713	DocType: Sales Invoice	Total Commission	Komisioni i përgjithshëm
714	DocType: Pricing Rule	Sales Partner	Sales Partner
715	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Të gjitha tabelat e rezultateve të furnizuesit.
716	DocType: Buying Settings	Purchase Receipt Required	Pranimi Blerje kërkuar
717	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
718	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Nuk u gjetën në tabelën Faturë të dhënat
719	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë
720	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara
721	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financiare / vit kontabilitetit.
722	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Vlerat e akumuluara
723	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Na vjen keq, Serial Nos nuk mund të bashkohen
724	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territori kërkohet në Profilin e POS
725	DocType: Supplier	Prevent RFQs	Parandalimi i RFQ-ve
726	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Bëni Sales Order
727	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Lëshimi i pagës i paraqitur për periudhën nga {0} në {1}
728	DocType: Project Task	Project Task	Projekti Task
729		Lead Id	Lead Id
730	DocType: C-Form Invoice Detail	Grand Total	Grand Total
731	DocType: Assessment Plan	Course	kurs
732	DocType: Timesheet	Payslip	payslip
733	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item Shporta
734	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
735	DocType: Issue	Resolution	Zgjidhje
736	DocType: C-Form	IV	IV
737	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dorëzuar: {0}
738	DocType: Expense Claim	Payable Account	Llogaria e pagueshme
739	DocType: Payment Entry	Type of Payment	Lloji i Pagesës
740	DocType: Sales Order	Billing and Delivery Status	Faturimi dhe dorëzimit Statusi
741	DocType: Job Applicant	Resume Attachment	Resume Attachment
742	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Konsumatorët të përsëritur
743	DocType: Leave Control Panel	Allocate	Alokimi
744	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Krijo Variant
745	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Hapja e Faturave të Faturës
746	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Shitjet Kthehu
747	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
748		Total Stock Summary	Total Stock Përmbledhje
749	DocType: Announcement	Posted By	postuar Nga
750	DocType: Item	Delivered by Supplier (Drop Ship)	Dorëzuar nga Furnizuesi (Drop Ship)
751	DocType: Healthcare Settings	Confirmation Message	Mesazhi i konfirmimit
752	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza e të dhënave të konsumatorëve potencial.
753	DocType: Authorization Rule	Customer or Item	Customer ose Item
754	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza e të dhënave të konsumatorëve.
755	DocType: Quotation	Quotation To	Citat Për
756	DocType: Lead	Middle Income	Të ardhurat e Mesme
757	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Hapja (Cr)
758	apps/erpnext/erpnext/stock/doctype/item/item.py +835	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
759	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Shuma e ndarë nuk mund të jetë negative
760	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Ju lutemi të vendosur Kompaninë
761	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Ju lutemi të vendosur Kompaninë
762	DocType: Purchase Order Item	Billed Amt	Faturuar Amt
763	DocType: Training Result Employee	Training Result Employee	Rezultati Training punonjës
764	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
765	DocType: Repayment Schedule	Principal Amount	shumën e principalit
766	DocType: Employee Loan Application	Total Payable Interest	Interesi i përgjithshëm për t&#39;u paguar
767	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Totali Outstanding: {0}
768	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales Fatura pasqyrë e mungesave
769	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
770	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja
771	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave
772	DocType: Restaurant Reservation	Restaurant Reservation	Rezervim Restoranti
773	DocType: Land Unit	Land Unit Name	Emri i Njësisë së Tokës
774	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Propozimi Shkrimi
775	DocType: Payment Entry Deduction	Payment Entry Deduction	Pagesa Zbritja Hyrja
776	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Mbarimi
777	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Njoftoni Konsumatorët përmes Email-it
778	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
779	DocType: Employee Advance	Claimed Amount	Shuma e kërkuar
780	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Nëse kontrolluar, lëndëve të para për sendet që janë të nën-kontraktuar do të përfshihen në Kërkesave materiale
781	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Masters
782	DocType: Assessment Plan	Maximum Assessment Score	Vlerësimi maksimal Score
783	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Datat e transaksionit Update Banka
784	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Koha Tracking
785	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicate TRANSPORTUESIT
786	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Rresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar
787	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Viti i kompanisë
788	DocType: Packing Slip Item	DN Detail	DN Detail
789	DocType: Training Event	Conference	konferencë
790	DocType: Timesheet	Billed	Faturuar
791	DocType: Batch	Batch Description	Batch Përshkrim
792	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Krijimi i grupeve të studentëve
793	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë.
794	DocType: Supplier Scorecard	Per Year	Në vit
795	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nuk ka të drejtë për pranim në këtë program sipas DOB
796	DocType: Sales Invoice	Sales Taxes and Charges	Shitjet Taksat dhe Tarifat
797	DocType: Employee	Organization Profile	Organizata Profilin
798	DocType: Vital Signs	Height (In Meter)	Lartësia (në metër)
799	DocType: Student	Sibling Details	Details vëlla
800	DocType: Vehicle Service	Vehicle Service	Shërbimi Vehicle
801	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatikisht shkakton kërkesa reagime në bazë të kushteve.
802	DocType: Employee	Reason for Resignation	Arsyeja për dorëheqjen
803	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Template për vlerësimit të punës.
804	DocType: Sales Invoice	Credit Note Issued	Credit Note Hedhur në qarkullim
805	DocType: Project Task	Weight	peshë
806	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Fatura / Journal Hyrja Detajet
807	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
808	DocType: Buying Settings	Settings for Buying Module	Cilësimet për Blerja Module
809	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} nuk i përkasin kompanisë {1}
810	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ju lutemi shkruani vërtetim Blerje parë
811	DocType: Buying Settings	Supplier Naming By	Furnizuesi Emërtimi By
812	DocType: Activity Type	Default Costing Rate	Default kushton Vlerësoni
813	DocType: Maintenance Schedule	Maintenance Schedule	Mirëmbajtja Orari
814	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj
815	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Ndryshimi neto në Inventarin
816	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Menaxhimi Loan punonjës
817	DocType: Employee	Passport Number	Pasaporta Numri
818	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Raporti me Guardian2
819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Menaxher
820	DocType: Payment Entry	Payment From / To	Pagesa nga /
821	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
822	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Vendosni llogarinë në Depo {0}
823	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
824	DocType: Sales Person	Sales Person Targets	Synimet Sales Person
825	DocType: Installation Note	IN-	NË-
826	DocType: Production Order Operation	In minutes	Në minuta
827	DocType: Issue	Resolution Date	Rezoluta Data
828	DocType: Lab Test Template	Compound	kompleks
829	DocType: Student Batch Name	Batch Name	Batch Emri
830	DocType: Fee Validity	Max number of visit	Numri maksimal i vizitës
831	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Pasqyrë e mungesave krijuar:
832	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913	Please set default Cash or Bank account in Mode of Payment {0}	Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
833	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	regjistroj
834	DocType: GST Settings	GST Settings	GST Settings
835	DocType: Selling Settings	Customer Naming By	Emërtimi Customer Nga
836	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Do të tregojë nxënësin si të pranishme në Student Raporti mujor Pjesëmarrja
837	DocType: Depreciation Schedule	Depreciation Amount	Amortizimi Shuma
838	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convert të Grupit
839	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
840	DocType: Activity Cost	Activity Type	Aktiviteti Type
841	DocType: Request for Quotation	For individual supplier	Për furnizuesit individual
842	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Vlerësoni (Company Valuta)
843	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Shuma Dorëzuar
844	DocType: Company	Fixed Days	Ditët fikse
845	DocType: Quotation Item	Item Balance	Item Balance
846	DocType: Sales Invoice	Packing List	Lista paketim
847	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Blerje Urdhërat jepet Furnizuesit.
848	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Botime
849	DocType: Activity Cost	Projects User	Projektet i përdoruesit
850	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konsumuar
851	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} nuk u gjet në detaje Fatura tryezë
852	DocType: Asset	Asset Owner Company	Shoqëria Pronar i Pasurisë
853	DocType: Company	Round Off Cost Center	Rrumbullakët Off Qendra Kosto
854	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
855	DocType: Asset Maintenance Log	AML-	AML-
856	DocType: Item	Material Transfer	Transferimi materiale
857	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nuk mund të gjente rrugën
858	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Hapja (Dr)
859	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Timestamp postimi duhet të jetë pas {0}
860	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Për të bërë dokumente të përsëritura
861		GST Itemised Purchase Register	GST e detajuar Blerje Regjistrohu
862	DocType: Course Scheduling Tool	Reschedule	riskedulimin
863	DocType: Employee Loan	Total Interest Payable	Interesi i përgjithshëm për t&#39;u paguar
864	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Taksat zbarkoi Kosto dhe Tarifat
865	DocType: Production Order Operation	Actual Start Time	Aktuale Koha e fillimit
866	DocType: BOM Operation	Operation Time	Operacioni Koha
867	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	fund
868	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	bazë
869	DocType: Timesheet	Total Billed Hours	Orët totale faturuara
870	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463	Write Off Amount	Shkruani Off Shuma
871	DocType: Leave Block List Allow	Allow User	Lejojë përdoruesin
872	DocType: Journal Entry	Bill No	Bill Asnjë
873	DocType: Company	Gain/Loss Account on Asset Disposal	Llogaria Gain / Humbja në hedhjen e Aseteve
874	DocType: Vehicle Log	Service Details	Details shërbimit
875	DocType: Vehicle Log	Service Details	Details shërbimit
876	DocType: Subscription	Quarterly	Tremujor
877	DocType: Lab Test Template	Grouped	grupuar
878	DocType: Selling Settings	Delivery Note Required	Ofrimit Shënim kërkuar
879	DocType: Bank Guarantee	Bank Guarantee Number	Bank Numri Guarantee
880	DocType: Bank Guarantee	Bank Guarantee Number	Bank Numri Guarantee
881	DocType: Assessment Criteria	Assessment Criteria	Kriteret e vlerësimit
882	DocType: BOM Item	Basic Rate (Company Currency)	Norma bazë (Kompania Valuta)
883	DocType: Student Attendance	Student Attendance	Pjesëmarrja Student
884	DocType: Sales Invoice Timesheet	Time Sheet	Koha Sheet
885	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush të lëndëve të para në bazë të
886	DocType: Purchase Order Item Supplied	Reserve Warehouse	Magazina Rezervë
887	DocType: Lead	Lead is an Organization	Udhëheqësi është një organizatë
888	DocType: Guardian Interest	Interest	interes
889	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales para
890	DocType: Instructor Log	Other Details	Detaje të tjera
891	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
892	DocType: Lab Test	Test Template	Template Test
893	DocType: Restaurant Order Entry Item	Served	Served
894	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informacioni i kapitullit.
895	DocType: Account	Accounts	Llogaritë
896	DocType: Vehicle	Odometer Value (Last)	Vlera rrugëmatës (i fundit)
897	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Modelet e kritereve të rezultateve të ofruesve.
898	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marketing
899	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Pagesa Hyrja është krijuar tashmë
900	DocType: Request for Quotation	Get Suppliers	Merrni Furnizuesit
901	DocType: Purchase Receipt Item Supplied	Current Stock	Stock tanishme
902	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} nuk lidhet me pikën {2}
903	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Paga Shqip
904	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Llogaria {0} ka hyrë disa herë
905	DocType: Account	Expenses Included In Valuation	Shpenzimet e përfshira në Vlerësimit
906	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
907	DocType: Land Unit	Longitude	gjatësi
908		Absent Student Report	Mungon Raporti Student
909	DocType: Crop	Crop Spacing UOM	Spastrimi i drithrave UOM
910	DocType: Email Digest	Next email will be sent on:	Email ardhshëm do të dërgohet në:
911	DocType: Offer Letter Term	Offer Letter Term	Oferta Letër Term
912	DocType: Supplier Scorecard	Per Week	Në javë
913	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Item ka variante.
914	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Student Gjithsej
915	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} nuk u gjet
916	DocType: Bin	Stock Value	Stock Vlera
917	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Të dhënat e tarifave do të krijohen në sfond. Në rast të ndonjë gabimi, mesazhi i gabimit do të përditësohet në Orarin.
918	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kompania {0} nuk ekziston
919	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ka vlefshmërinë e tarifës deri në {1}
920	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tree Type
921	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty konsumuar për njësi
922	DocType: GST Account	IGST Account	Llogaria IGST
923	DocType: Serial No	Warranty Expiry Date	Garanci Data e skadimit
924	DocType: Material Request Item	Quantity and Warehouse	Sasia dhe Magazina
925	DocType: Hub Settings	Unregister	unregister
926	DocType: Sales Invoice	Commission Rate (%)	Vlerësoni komision (%)
927	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Ju lutem, përzgjidhni Program
928	DocType: Project	Estimated Cost	Kostoja e vlerësuar
929	DocType: Purchase Order	Link to material requests	Link të kërkesave materiale
930	DocType: Hub Settings	Publish	publikoj
931	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Hapësirës ajrore
932	DocType: Journal Entry	Credit Card Entry	Credit Card Hyrja
933	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company dhe Llogaritë
934	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	në Vlera
935	apps/erpnext/erpnext/utilities/transaction_base.py +33	Invalid Posting Time	Koha e pavlefshme e regjistrimit
936	DocType: Lead	Campaign Name	Emri fushatë
937	DocType: Selling Settings	Close Opportunity After Days	Mbylle Opportunity pas ditë
938		Reserved	I rezervuar
939	DocType: Driver	License Details	Detajet e Licencës
940	DocType: Purchase Order	Supply Raw Materials	Furnizimit të lëndëve të para
941	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Pasuritë e tanishme
942	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} nuk është një gjendje Item
943	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;
944	DocType: Mode of Payment Account	Default Account	Gabim Llogaria
945	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
946	DocType: Payment Entry	Received Amount (Company Currency)	Shuma e marrë (Company Valuta)
947	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead duhet të vendosen, nëse Opportunity është bërë nga Lead
948	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Ju lutem, përzgjidhni ditë javore jashtë
949	DocType: Patient	O Negative	O Negative
950	DocType: Production Order Operation	Planned End Time	Planifikuar Fundi Koha
951		Sales Person Target Variance Item Group-Wise	Sales Person i synuar Varianca Item Grupi i urti
952	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
953	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detajet e tipit të anëtarësisë
954	DocType: Delivery Note	Customer's Purchase Order No	Konsumatorit Blerje Rendit Jo
955	DocType: Budget	Budget Against	Kundër buxheti
956	DocType: Employee	Cell Number	Numri Cell
957	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There'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.
958	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Kërkesat Auto Materiale Generated
959	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	I humbur
960	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Ju nuk mund të hyjë kupon aktual në &quot;Kundër Journal hyrjes &#39;kolonë
961	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervuar për prodhimin
962	DocType: Soil Texture	Sand	rërë
963	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energji
964	DocType: Opportunity	Opportunity From	Opportunity Nga
965	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Deklarata mujore e pagave.
966	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
967	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Zgjidh një tabelë
968	DocType: BOM	Website Specifications	Specifikimet Website
969	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} është një adresë e pavlefshme email në &#39;Përfituesit&#39;
970	DocType: Special Test Items	Particulars	Të dhënat
971	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiotik.
972	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Nga {0} nga lloji {1}
973	DocType: Warranty Claim	CI-	Pri-
974	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertimi Faktori është e detyrueshme
975	DocType: Student	A+	A +
976	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}
977	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
978	DocType: Asset	Maintenance	Mirëmbajtje
979	DocType: Item Attribute Value	Item Attribute Value	Item atribut Vlera
980	DocType: Item	Maximum sample quantity that can be retained	Sasia maksimale e mostrës që mund të ruhet
981	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
982	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Shitjet fushata.
983	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	bëni pasqyrë e mungesave
984	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët.
985	DocType: Employee	Bank A/C No.	Banka A / C Nr
986	DocType: Bank Guarantee	Project	Projekt
987	DocType: Quality Inspection Reading	Reading 7	Leximi 7
988	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Urdhërohet pjesërisht
989	DocType: Lab Test	Lab Test	Test Lab
990	DocType: Expense Claim Detail	Expense Claim Type	Shpenzimet e kërkesës Lloji
991	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Default settings për Shportë
992	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Shto Timeslots
993	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset braktiset via Journal Hyrja {0}
994	DocType: Employee Loan	Interest Income Account	Llogaria ardhurat nga interesi
995	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Thirrja e Shqyrtimit të dërguar
996	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologji
997	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Shpenzimet Zyra Mirëmbajtja
998	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Shko te
999	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Ngritja llogari PE
1000	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Ju lutemi shkruani pika e parë
1001	DocType: Asset Repair	Downtime	kohë joproduktive
1002	DocType: Account	Liability	Detyrim
1003	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
1004	DocType: Salary Detail	Do not include in total	Mos përfshini në total
1005	DocType: Company	Default Cost of Goods Sold Account	Gabim Kostoja e mallrave të shitura Llogaria
1006	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997	Sample quantity {0} cannot be more than received quantity {1}	Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
1007	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Lista e Çmimeve nuk zgjidhet
1008	DocType: Employee	Family Background	Historiku i familjes
1009	DocType: Request for Quotation Supplier	Send Email	Dërgo Email
1010	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Warning: Attachment Invalid {0}
1011	DocType: Item	Max Sample Quantity	Sasi Maksimale e mostrës
1012	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Nuk ka leje
1013	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Cito kërkohet
1014	DocType: Vital Signs	Heart Rate / Pulse	Shkalla e zemrës / Pulsi
1015	DocType: Company	Default Bank Account	Gabim Llogarisë Bankare
1016	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55	To filter based on Party, select Party Type first	Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë
1017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'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}
1018	DocType: Vehicle	Acquisition Date	Blerja Data
1019	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nos
1020	DocType: Item	Items with higher weightage will be shown higher	Gjërat me weightage më të lartë do të tregohet më e lartë
1021	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Testet Lab dhe Shenjat Vital
1022	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Banka Pajtimit
1023	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} duhet të dorëzohet
1024	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Asnjë punonjës gjetur
1025	DocType: Subscription	Stopped	U ndal
1026	DocType: Item	If subcontracted to a vendor	Në qoftë se nënkontraktuar për një shitës
1027	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Grupi Student është përditësuar tashmë.
1028	DocType: SMS Center	All Customer Contact	Të gjitha Customer Kontakt
1029	DocType: Land Unit	Tree Details	Tree Details
1030	DocType: Training Event	Event Status	Status Event
1031	DocType: Volunteer	Availability Timeslot	Koha e disponueshmërisë
1032		Support Analytics	Analytics Mbështetje
1033	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne.
1034	DocType: Item	Website Warehouse	Website Magazina
1035	DocType: Payment Reconciliation	Minimum Invoice Amount	Shuma minimale Faturë
1036	apps/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}
1037	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
1038	apps/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
1039	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër &#39;{DOCTYPE}&#39; tabelë
1040	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284	Timesheet {0} is already completed or cancelled	Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
1041	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nuk ka detyrat
1042	DocType: Item Variant Settings	Copy Fields to Variant	Kopjoni Fushat në Variant
1043	DocType: Asset	Opening Accumulated Depreciation	Hapja amortizimi i akumuluar
1044	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultati duhet të jetë më pak se ose e barabartë me 5
1045	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Regjistrimi Tool
1046	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	Të dhënat C-Forma
1047	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Customer dhe Furnizues
1048	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1049	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Ju faleminderit për biznesin tuaj!
1050	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mbështetje pyetje nga konsumatorët.
1051	DocType: Setup Progress Action	Action Doctype	Veprimi Doctype
1052		Production Order Stock Report	Prodhimi Order Stock Report
1053	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Emërtimi i ndjeshmërisë.
1054	DocType: HR Settings	Retirement Age	Daljes në pension Age
1055	DocType: Bin	Moving Average Rate	Moving norma mesatare
1056	DocType: Production Planning Tool	Select Items	Zgjidhni Items
1057	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} kundër Bill {1} {2}, datë
1058	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Institucioni i instalimit
1059	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Numri Bus
1060	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Orari i kursit
1061	DocType: Request for Quotation Supplier	Quote Status	Statusi i citatit
1062	DocType: Maintenance Visit	Completion Status	Përfundimi Statusi
1063	DocType: HR Settings	Enter retirement age in years	Shkruani moshën e pensionit në vitet
1064	DocType: Crop	Target Warehouse	Target Magazina
1065	DocType: Payroll Employee Detail	Payroll Employee Detail	Detajet e punonjësve të pagave
1066	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Ju lutem, përzgjidhni një depo
1067	DocType: Cheque Print Template	Starting location from left edge	Duke filluar vend nga buzë e majtë
1068	DocType: Item	Allow over delivery or receipt upto this percent	Lejo mbi ofrimin ose pranimin upto këtë qind
1069	DocType: Stock Entry	STE-	STE-
1070	DocType: Upload Attendance	Import Attendance	Pjesëmarrja e importit
1071	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Të gjitha Item Grupet
1072	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Fitimi neto / Humbja
1073	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automatikisht shkruaj mesazh për dorëzimin e transaksioneve.
1074	DocType: Production Order	Item To Manufacture	Item Për Prodhimi
1075	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} statusi është {2}
1076	DocType: Water Analysis	Collection Temperature	Temperatura e mbledhjes
1077	DocType: Employee	Provide Email Address registered in company	Sigurojë Adresa Email i regjistruar në kompaninë
1078	DocType: Shopping Cart Settings	Enable Checkout	Aktivizo Checkout
1079	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Blerje Rendit për Pagesa
1080	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Projektuar Qty
1081	DocType: Sales Invoice	Payment Due Date	Afati i pageses
1082	DocType: Drug Prescription	Interval UOM	Interval UOM
1083	apps/erpnext/erpnext/stock/doctype/item/item.js +490	Item Variant {0} already exists with same attributes	Item Varianti {0} tashmë ekziston me atributet e njëjta
1084	DocType: Item	Hub Publishing Details	Detajet e botimit të Hub
1085	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Hapja&quot;
1086	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Hapur për të bërë
1087	DocType: Notification Control	Delivery Note Message	Ofrimit Shënim Mesazh
1088	DocType: Lab Test Template	Result Format	Formati i rezultatit
1089	DocType: Expense Claim	Expenses	Shpenzim
1090	DocType: Delivery Stop	Delivery Notes	Shënimet e Dorëzimit
1091	DocType: Item Variant Attribute	Item Variant Attribute	Item Varianti Atributi
1092		Purchase Receipt Trends	Trendet Receipt Blerje
1093	DocType: Payroll Entry	Bimonthly	dy herë në muaj
1094	DocType: Vehicle Service	Brake Pad	Brake Pad
1095	DocType: Fertilizer	Fertilizer Contents	Përmbajtja e plehut
1096	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Hulumtim dhe Zhvillim
1097	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Shuma për Bill
1098	DocType: Company	Registration Details	Detajet e regjistrimit
1099	DocType: Timesheet	Total Billed Amount	Shuma totale e faturuar
1100	DocType: Item Reorder	Re-Order Qty	Re-Rendit Qty
1101	DocType: Leave Block List Date	Leave Block List Date	Dërgo Block Lista Data
1102	DocType: Pricing Rule	Price or Discount	Çmimi ose Discount
1103	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
1104	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
1105	DocType: Sales Team	Incentives	Nxitjet
1106	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Regjistrohu për Hub
1107	DocType: SMS Log	Requested Numbers	Numrat kërkuara
1108	DocType: Volunteer	Evening	mbrëmje
1109	DocType: Production Planning Tool	Only Obtain Raw Materials	Vetëm Merrni lëndëve të para
1110	DocType: Customer	Bypass credit limit check at Sales Order	Kufizo limitin e kreditit në Urdhërin e Shitjes
1111	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Vlerësimit të performancës.
1112	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Duke bërë të mundur &#39;Përdorimi për Shportë&#39;, si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta
1113	apps/erpnext/erpnext/controllers/accounts_controller.py +411	Payment 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.
1114	DocType: Sales Invoice Item	Stock Details	Stock Detajet
1115	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vlera e Projektit
1116	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-of-Sale
1117	DocType: Fee Schedule	Fee Creation Status	Statusi i Krijimit të Tarifave
1118	DocType: Vehicle Log	Odometer Reading	Leximi rrugëmatës
1119	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;
1120	DocType: Account	Balance must be	Bilanci duhet të jetë
1121	DocType: Hub Settings	Publish Pricing	Publikimi i Çmimeve
1122	DocType: Notification Control	Expense Claim Rejected Message	Shpenzim Kërkesa Refuzuar mesazh
1123		Available Qty	Qty në dispozicion
1124	DocType: Purchase Taxes and Charges	On Previous Row Total	Në Previous Row Total
1125	DocType: Purchase Invoice Item	Rejected Qty	refuzuar Qty
1126	DocType: Setup Progress Action	Action Field	Fusha e Veprimit
1127	DocType: Healthcare Settings	Manage Customer	Menaxho Klientin
1128	DocType: Delivery Trip	Delivery Stops	Dorëzimi ndalon
1129	DocType: Salary Slip	Working Days	Ditët e punës
1130	DocType: Serial No	Incoming Rate	Hyrëse Rate
1131	DocType: Packing Slip	Gross Weight	Peshë Bruto
1132	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Aktivizo Hub
1133	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
1134	DocType: HR Settings	Include holidays in Total no. of Working Days	Përfshijnë pushimet në total nr. i ditëve të punës
1135	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Instaloni Institutin tuaj në ERPNext
1136	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza e bimëve
1137	DocType: Job Applicant	Hold	Mbaj
1138	DocType: Employee	Date of Joining	Data e Bashkimi
1139	DocType: Naming Series	Update Series	Update Series
1140	DocType: Supplier Quotation	Is Subcontracted	Është nënkontraktuar
1141	DocType: Restaurant Table	Minimum Seating	Vendndodhja minimale
1142	DocType: Item Attribute	Item Attribute Values	Vlerat Item ia atribuojnë
1143	DocType: Examination Result	Examination Result	Ekzaminimi Result
1144	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Pranimi Blerje
1145		Received Items To Be Billed	Items marra Për të faturohet
1146	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Kursi i këmbimit të monedhës mjeshtër.
1147	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Referenca DOCTYPE duhet të jetë një nga {0}
1148	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
1149	DocType: Production Order	Plan material for sub-assemblies	Materiali plan për nën-kuvendet
1150	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Sales Partners dhe Territori
1151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} duhet të jetë aktiv
1152	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193	Closing (Opening + Total)	Mbyllja (Hapja + Gjithsej)
1153	DocType: Journal Entry	Depreciation Entry	Zhvlerësimi Hyrja
1154	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Ju lutem zgjidhni llojin e dokumentit të parë
1155	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111	Print in Account Currency	Printoni në Valutën e Llogarisë
1156	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
1157	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1158	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial Asnjë {0} nuk i përkasin Item {1}
1159	DocType: Purchase Receipt Item Supplied	Required Qty	Kerkohet Qty
1160	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Depot me transaksion ekzistues nuk mund të konvertohet në librin.
1161	DocType: Bank Reconciliation	Total Amount	Shuma totale
1162	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Botime Internet
1163	DocType: Prescription Duration	Number	numër
1164	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Krijimi i {0} faturës
1165	DocType: Medical Code	Medical Code Standard	Kodi i Mjekësisë Standard
1166	DocType: Soil Texture	Clay Composition (%)	Përbërja e argjilës (%)
1167	DocType: Production Planning Tool	Production Orders	Urdhërat e prodhimit
1168	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Ju lutemi ruani para se të caktoni detyrën.
1169	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Vlera e bilancit
1170	DocType: Lab Test	Lab Technician	Teknik i laboratorit
1171	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista Sales Çmimi
1172	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit.
1173	DocType: Bank Reconciliation	Account Currency	Llogaria Valuta
1174	DocType: Lab Test	Sample ID	Shembull i ID
1175	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
1176	DocType: Purchase Receipt	Range	Varg
1177	DocType: Supplier	Default Payable Accounts	Default Llogaritë e pagueshme
1178	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Punonjës {0} nuk është aktiv apo nuk ekziston
1179	DocType: Fee Structure	Components	komponentet
1180	apps/erpnext/erpnext/assets/doctype/asset/asset.py +276	Please enter Asset Category in Item {0}	Ju lutem shkruani Pasurive Kategoria në pikën {0}
1181	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Item Variantet {0} përditësuar
1182	DocType: Quality Inspection Reading	Reading 6	Leximi 6
1183	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	për tu gjeneruar. Nëse vonohet, do të duhet të ndryshoni manualisht fushën &quot;Repeat on Day of Month&quot; të kësaj
1184	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar
1185	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Blerje Faturë Advance
1186	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
1187	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Të përcaktojë buxhetin për një vit financiar.
1188	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
1189	DocType: Lead	LEAD-	plumb
1190	DocType: Employee	Permanent Address Is	Adresa e përhershme është
1191	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
1192	DocType: Payment Terms Template	Payment Terms Template	Modeli i kushteve të pagesës
1193	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Markë
1194	DocType: Employee	Exit Interview Details	Detajet Dil Intervista
1195	DocType: Item	Is Purchase Item	Është Blerje Item
1196	DocType: Journal Entry Account	Purchase Invoice	Blerje Faturë
1197	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Asnjë
1198	apps/erpnext/erpnext/accounts/page/pos/pos.js +781	New Sales Invoice	Sales New Fatura
1199	DocType: Stock Entry	Total Outgoing Value	Vlera Totale largohet
1200	DocType: Physician	Appointments	emërimet
1201	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
1202	DocType: Lead	Request for Information	Kërkesë për Informacion
1203		LeaderBoard	Fituesit
1204	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Shkalla me margjinë (Valuta e kompanisë)
1205	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Offline Invoices	Sync Offline Faturat
1206	DocType: Payment Request	Paid	I paguar
1207	DocType: Program Fee	Program Fee	Tarifa program
1208	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Replace a BOM të veçantë në të gjitha BOMs të tjera, ku ajo është përdorur. Ai do të zëvendësojë lidhjen e vjetër të BOM, do të përditësojë koston dhe do të rigjenerojë tabelën &quot;BOM Shpërthimi&quot; sipas BOM-it të ri. Gjithashtu përditëson çmimin e fundit në të gjitha BOM-et.
1209	DocType: Salary Slip	Total in words	Gjithsej në fjalë
1210	DocType: Material Request Item	Lead Time Date	Lead Data Koha
1211	DocType: Guardian	Guardian Name	Emri Guardian
1212	DocType: Cheque Print Template	Has Print Format	Ka Print Format
1213	DocType: Employee Loan	Sanctioned	sanksionuar
1214	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
1215	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
1216	DocType: Crop Cycle	Crop Cycle	Cikli i kulturave
1217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë.
1218	DocType: Student Admission	Publish on website	Publikojë në faqen e internetit
1219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
1220	DocType: Purchase Invoice Item	Purchase Order Item	Rendit Blerje Item
1221	DocType: Agriculture Task	Agriculture Task	Detyra e Bujqësisë
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Të ardhurat indirekte
1223	DocType: Student Attendance Tool	Student Attendance Tool	Pjesëmarrja Student Tool
1224	DocType: Restaurant Menu	Price List (Auto created)	Lista e çmimeve (krijuar automatikisht)
1225	DocType: Cheque Print Template	Date Settings	Data Settings
1226	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Grindje
1227		Company Name	Emri i kompanisë
1228	DocType: SMS Center	Total Message(s)	Përgjithshme mesazh (s)
1229	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Përzgjidh Item për transferimin
1230	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
1231	DocType: Purchase Invoice	Additional Discount Percentage	Përqindja shtesë Discount
1232	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Shiko një listë të të gjitha ndihmë videot
1233	DocType: Agriculture Analysis Criteria	Soil Texture	Cilësi e tokës
1234	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
1235	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
1236	DocType: Pricing Rule	Max Qty	Max Qty
1237	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Fatura {1} është i pavlefshëm, ajo mund të anulohet / nuk ekziston. \ Ju lutem shkruani një faturë e vlefshme
1238	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
1239	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimik
1240	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.
1241	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Kosto (Company Valuta)
1242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
1243	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
1245	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	metër
1246	DocType: Workstation	Electricity Cost	Kosto të energjisë elektrike
1247	DocType: HR Settings	Don't send Employee Birthday Reminders	Mos dërgoni punonjës Ditëlindja Përkujtesat
1248	DocType: Expense Claim	Total Advance Amount	Shuma totale e parapagimit
1249	DocType: Delivery Stop	Estimated Arrival	Arritja e parashikuar
1250	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Ruaj cilësimet
1251	DocType: Delivery Stop	Notified by Email	Njoftuar me Email
1252	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Produkte të kërkuara
1253	DocType: Item	Inspection Criteria	Kriteret e Inspektimit
1254	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferuar
1255	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1256	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
1257	DocType: Timesheet Detail	Bill	Fature
1258	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Zhvlerësimi Date tjetër është futur si datë të fundit
1259	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	E bardhë
1260	DocType: SMS Center	All Lead (Open)	Të gjitha Lead (Open)
1261	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
1262	DocType: Purchase Invoice	Get Advances Paid	Get Paid Përparimet
1263	DocType: Item	Automatically Create New Batch	Automatikisht Krijo grumbull të ri
1264	DocType: Item	Automatically Create New Batch	Automatikisht Krijo grumbull të ri
1265	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Bëj
1266	DocType: Student Admission	Admission Start Date	Pranimi Data e fillimit
1267	DocType: Journal Entry	Total Amount in Words	Shuma totale në fjalë
1268	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Punonjës i ri
1269	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
1270	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Shporta ime
1271	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Rendit Lloji duhet të jetë një nga {0}
1272	DocType: Lead	Next Contact Date	Tjetër Kontakt Data
1273	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Hapja Qty
1274	DocType: Healthcare Settings	Appointment Reminder	Kujtesë për Emër
1275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465	Please enter Account for Change Amount	Ju lutem, jepni llogari për Ndryshim Shuma
1276	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Emri
1277	DocType: Consultation	Doctor	mjek
1278	DocType: Holiday List	Holiday List Name	Festa Lista Emri
1279	DocType: Repayment Schedule	Balance Loan Amount	Bilanci Shuma e Kredisë
1280	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Orari i kursit
1281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Stock Options
1282	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Çaktivizo marrjen e Detajet e fundit të Blerjes në Rendit Blerje
1283	DocType: Journal Entry Account	Expense Claim	Shpenzim Claim
1284	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
1285	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Qty për {0}
1286	DocType: Leave Application	Leave Application	Lini Aplikimi
1287	DocType: Patient	Patient Relation	Lidhja e pacientit
1288	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Lini Alokimi Tool
1289	DocType: Item	Hub Category to Publish	Kategoria Hub për Publikim
1290	DocType: Leave Block List	Leave Block List Dates	Dërgo Block Lista Datat
1291	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
1292	DocType: Sales Invoice	Billing Address GSTIN	Adresa e Faturimit GSTIN
1293	DocType: Assessment Plan	Evaluate	vlerësoj
1294	DocType: Workstation	Net Hour Rate	Shkalla neto Ore
1295	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kosto zbarkoi Blerje Receipt
1296	DocType: Company	Default Terms	Kushtet Default
1297	DocType: Supplier Scorecard Period	Criteria	kriteret
1298	DocType: Packing Slip Item	Packing Slip Item	Paketimi Shqip Item
1299	DocType: Purchase Invoice	Cash/Bank Account	Cash / Llogarisë Bankare
1300	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ju lutem specifikoni një {0}
1301	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
1302	DocType: Delivery Note	Delivery To	Ofrimit të
1303	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Krijimi i variantit ka qenë në radhë.
1304	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Tabela atribut është i detyrueshëm
1305	DocType: Production Planning Tool	Get Sales Orders	Get Sales urdhëron
1306	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} nuk mund të jetë negative
1307	DocType: Training Event	Self-Study	Self-Study
1308	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Zbritje
1309	DocType: Membership	Membership	Anëtarësia
1310	DocType: Asset	Total Number of Depreciations	Numri i përgjithshëm i nënçmime
1311	DocType: Sales Invoice Item	Rate With Margin	Shkalla me diferencë
1312	DocType: Sales Invoice Item	Rate With Margin	Shkalla me diferencë
1313	DocType: Workstation	Wages	Pagat
1314	DocType: Asset Maintenance	Maintenance Manager Name	Emri Menaxheri i Mirëmbajtjes
1315	DocType: Agriculture Task	Urgent	Urgjent
1316	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
1317	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nuk mund të gjeni ndryshore:
1318	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746	Please select a field to edit from numpad	Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
1319	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
1320	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Shko në Desktop dhe të fillojë përdorimin ERPNext
1321	DocType: Item	Manufacturer	Prodhues
1322	DocType: Landed Cost Item	Purchase Receipt Item	Blerje Pranimi i artikullit
1323	DocType: Purchase Receipt	PREC-RET-	Preç-RET-
1324	DocType: POS Profile	Sales Invoice Payment	Sales Pagesa e faturave
1325	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervuar Magazina në Sales Order / Finished mallrave Magazina
1326	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Shuma Shitja
1327	DocType: Repayment Schedule	Interest Amount	Shuma e interesit
1328	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
1329	DocType: Serial No	Creation Document No	Krijimi Dokumenti Asnjë
1330	DocType: Issue	Issue	Çështje
1331	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	të dhëna
1332	DocType: Asset	Scrapped	braktiset
1333	DocType: Purchase Invoice	Returns	Kthim
1334	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Magazina
1335	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
1336	apps/erpnext/erpnext/config/hr.py +35	Recruitment	rekrutim
1337	DocType: Lead	Organization Name	Emri i Organizatës
1338	DocType: Tax Rule	Shipping State	Shteti Shipping
1339		Projected Quantity as Source	Sasia e parashikuar si Burimi
1340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
1341	DocType: Delivery Trip	Delivery Trip	Udhëtimi i udhëtimit
1342	DocType: Student	A-	A-
1343	DocType: Production Planning Tool	Include non-stock items	Përfshijnë zëra jo-aksioneve
1344	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Shitjet Shpenzimet
1345	DocType: Consultation	Diagnosis	diagnozë
1346	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Blerja Standard
1347	DocType: GL Entry	Against	Kundër
1348	DocType: Item	Default Selling Cost Center	Gabim Qendra Shitja Kosto
1349	DocType: Sales Partner	Implementation Partner	Partner Zbatimi
1350	apps/erpnext/erpnext/accounts/page/pos/pos.js +1614	ZIP Code	Kodi Postal
1351	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Sales Order {0} është {1}
1352	DocType: Opportunity	Contact Info	Informacionet Kontakt
1353	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Marrja e aksioneve Entries
1354	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1355	DocType: Item	Default Supplier	Gabim Furnizuesi
1356	DocType: Manufacturing Settings	Over Production Allowance Percentage	Mbi prodhimin Allowance Përqindja
1357	DocType: Employee Loan	Repayment Schedule	sHLYERJES
1358	DocType: Shipping Rule Condition	Shipping Rule Condition	Rregulla Transporti Kushti
1359	DocType: Holiday List	Get Weekly Off Dates	Merr e pushimit javor Datat
1360	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date nuk mund të jetë më pak se Data e fillimit
1361	DocType: Sales Person	Select company name first.	Përzgjidh kompani emri i parë.
1362	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	I ulët në të lartë
1363	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	Email dërguar për {0}
1364	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Kuotimet e marra nga furnizuesit.
1365	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Replace BOM dhe update çmimin e fundit në të gjitha BOMs
1366	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Për {0} | {1} {2}
1367	DocType: Delivery Trip	Driver Name	Emri i shoferit
1368	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Mesatare Moshë
1369	DocType: Education Settings	Attendance Freeze Date	Pjesëmarrja Freeze Data
1370	DocType: Education Settings	Attendance Freeze Date	Pjesëmarrja Freeze Data
1371	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
1372	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Shiko të gjitha Produktet
1373	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimumi moshes (ditë)
1374	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimumi moshes (ditë)
1375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Të gjitha BOM
1376	DocType: Patient	Default Currency	Gabim Valuta
1377	DocType: Expense Claim	From Employee	Nga punonjësi
1378	DocType: Driver	Cellphone Number	Numri i celularit
1379	apps/erpnext/erpnext/controllers/accounts_controller.py +471	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
1380	DocType: Journal Entry	Make Difference Entry	Bëni Diferenca Hyrja
1381	DocType: Upload Attendance	Attendance From Date	Pjesëmarrja Nga Data
1382	DocType: Appraisal Template Goal	Key Performance Area	Key Zona Performance
1383	DocType: Program Enrollment	Transportation	Transport
1384	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Atributi i pavlefshëm
1385	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} duhet të dorëzohet
1386	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Sasia duhet të jetë më e vogël se ose e barabartë me {0}
1387	DocType: SMS Center	Total Characters	Totali Figurë
1388	DocType: Employee Advance	Claimed	pretenduar
1389	DocType: Crop	Row Spacing	Hapësira e Rreshtit
1390	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Ju lutem, përzgjidhni bom në fushën BOM për Item {0}
1391	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Forma Faturë
1392	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pagesa Pajtimi Faturë
1393	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Kontributi%
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}
1395	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
1396	DocType: Sales Partner	Distributor	Shpërndarës
1397	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shporta Transporti Rregulla
1398	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
1399	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
1400		Ordered Items To Be Billed	Items urdhëruar të faturuar
1401	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Nga një distancë duhet të jetë më pak se në rang
1402	DocType: Global Defaults	Global Defaults	Defaults Global
1403	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Bashkëpunimi Project Ftesë
1404	DocType: Salary Slip	Deductions	Zbritjet
1405	DocType: Leave Allocation	LAL/	LAL /
1406	DocType: Setup Progress Action	Action Name	Emri i Veprimit
1407	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	fillimi Year
1408	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
1409	DocType: Purchase Invoice	Start date of current invoice's period	Data e fillimit të periudhës së fatura aktual
1410	DocType: Salary Slip	Leave Without Pay	Lini pa pagesë
1411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapaciteti Planifikimi Gabim
1412		Trial Balance for Party	Bilanci gjyqi për Partinë
1413	DocType: Lead	Consultant	Konsulent
1414	DocType: Salary Slip	Earnings	Fitim
1415	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
1416	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Hapja Bilanci Kontabilitet
1417		GST Sales Register	GST Sales Regjistrohu
1418	DocType: Sales Invoice Advance	Sales Invoice Advance	Shitjet Faturë Advance
1419	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Asgjë për të kërkuar
1420	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Zgjidh Domains tuaj
1421	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another 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}
1422	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fushat do të kopjohen vetëm në kohën e krijimit.
1423	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
1424	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Drejtuesit
1425	DocType: Cheque Print Template	Payer Settings	Cilësimet paguesit
1426	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;
1427	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
1428	DocType: Purchase Invoice	Is Return	Është Kthimi
1429	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88	Caution	Kujdes
1430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Kthimi / Debiti Note
1431	DocType: Price List Country	Price List Country	Lista e Çmimeve Vendi
1432	DocType: Item	UOMs	UOMs
1433	apps/erpnext/erpnext/stock/utils.py +209	{0} valid serial nos for Item {1}	{0} nos vlefshme serik për Item {1}
1434	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kodi artikull nuk mund të ndryshohet për të Serial Nr
1435	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Konvertimi Faktori
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Ju lutemi shkruani kodin Item për të marrë Numri i Serisë
1437	DocType: Stock Settings	Default Item Group	Gabim Item Grupi
1438	DocType: Employee Loan	Partially Disbursed	lëvrohet pjesërisht
1439	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Dhënia e informacionit.
1440	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Bazës së të dhënave Furnizuesi.
1441	DocType: Account	Balance Sheet	Bilanci i gjendjes
1442	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Qendra Kosto Per Item me Kodin Item &quot;
1443	DocType: Fee Validity	Valid Till	E vlefshme deri
1444	apps/erpnext/erpnext/accounts/page/pos/pos.js +2474	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin.
1445	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Same artikull nuk mund të futen shumë herë.
1446	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve
1447	DocType: Lead	Lead	Lead
1448	DocType: Email Digest	Payables	Pagueshme
1449	DocType: Course	Course Intro	Sigurisht Intro
1450	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Stock Hyrja {0} krijuar
1451	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
1452		Purchase Order Items To Be Billed	Items Rendit Blerje Për të faturohet
1453	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Përditësimi i afatit të mbërritjes.
1454	DocType: Program Enrollment Tool	Enrollment Details	Detajet e Regjistrimit
1455	DocType: Purchase Invoice Item	Net Rate	Net Rate
1456	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Ju lutemi zgjidhni një klient
1457	DocType: Purchase Invoice Item	Purchase Invoice Item	Blerje Item Faturë
1458	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
1459	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Pika 1
1460	DocType: Holiday	Holiday	Festë
1461	DocType: Support Settings	Close Issue After Days	Mbylle Issue pas ditë
1462	DocType: Leave Control Panel	Leave blank if considered for all branches	Lini bosh nëse konsiderohet për të gjitha degët
1463	DocType: Bank Guarantee	Validity in Days	Vlefshmëria në Ditët
1464	DocType: Bank Guarantee	Validity in Days	Vlefshmëria në Ditët
1465	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formë nuk është i zbatueshëm për Faturë: {0}
1466	DocType: Payment Reconciliation	Unreconciled Payment Details	Detajet e pagesës Unreconciled
1467	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Rendit Count
1468	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Rendit Count
1469	DocType: Global Defaults	Current Fiscal Year	Vitin aktual fiskal
1470	DocType: Purchase Order	Group same items	Grupi njëjta artikuj
1471	DocType: Purchase Invoice	Disable Rounded Total	Disable rrumbullakosura Total
1472	DocType: Employee Loan Application	Repayment Info	Info Ripagimi
1473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&quot;Hyrjet&quot; nuk mund të jetë bosh
1474	DocType: Maintenance Team Member	Maintenance Role	Roli i Mirëmbajtjes
1475	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicate rresht {0} me të njëjtën {1}
1476		Trial Balance	Bilanci gjyqi
1477	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Viti Fiskal {0} nuk u gjet
1478	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Ngritja Punonjësit
1479	DocType: Sales Order	SO-	KËSHTU QË-
1480	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Ju lutem, përzgjidhni prefiks parë
1481	DocType: Student	O-	O-
1482	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Hulumtim
1483	DocType: Maintenance Visit Purpose	Work Done	Punën e bërë
1484	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Ju lutem specifikoni të paktën një atribut në tabelë Atributet
1485	DocType: Announcement	All Students	Të gjitha Studentët
1486	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	{0} artikull duhet të jetë një element jo-aksioneve
1487	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Shiko Ledger
1488	DocType: Grading Scale	Intervals	intervalet
1489	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Hershme
1490	apps/erpnext/erpnext/stock/doctype/item/item.py +500	An Item Group exists with same name, please change the item name or rename the item group	Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika
1491	DocType: Crop Cycle	Less than a year	Më pak se një vit
1492	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1493	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Pjesa tjetër e botës
1494	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} nuk mund të ketë Serisë
1495	DocType: Crop	Yield UOM	Yield UOM
1496		Budget Variance Report	Buxheti Varianca Raport
1497	DocType: Salary Slip	Gross Pay	Pay Bruto
1498	DocType: Item	Is Item from Hub	Është pika nga Hub
1499	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Aktiviteti lloji është i detyrueshëm.
1500	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividentët e paguar
1501	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Ledger Kontabilitet
1502	DocType: Stock Reconciliation	Difference Amount	Shuma Diferenca
1503	DocType: Purchase Invoice	Reverse Charge	Ngarkesa e kundërt
1504	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Fitime të mbajtura
1505	DocType: Vehicle Log	Service Detail	Detail shërbimit
1506	DocType: BOM	Item Description	Përshkrimi i artikullit
1507	DocType: Student Sibling	Student Sibling	Student vëlla
1508	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Mode Pagesa
1509	DocType: Purchase Invoice	Supplied Items	Artikujve të furnizuara
1510	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Vendosni një menu aktive për restorantin {0}
1511	DocType: Student	STUD.	Kurvar.
1512	DocType: Production Order	Qty To Manufacture	Qty Për Prodhimi
1513	DocType: Email Digest	New Income	Të ardhurat e re
1514	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
1515	DocType: Opportunity Item	Opportunity Item	Mundësi Item
1516		Student and Guardian Contact Details	Student dhe Guardian Detajet e Kontaktit
1517	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email
1518	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Hapja e përkohshme
1519	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Shiko Qendrën
1520		Employee Leave Balance	Punonjës Pushimi Bilanci
1521	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
1522	DocType: Patient Appointment	More Info	More Info
1523	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
1524	DocType: Supplier Scorecard	Scorecard Actions	Veprimet Scorecard
1525	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Shembull: Master në Shkenca Kompjuterike
1526	DocType: Purchase Invoice	Rejected Warehouse	Magazina refuzuar
1527	DocType: GL Entry	Against Voucher	Kundër Bonon
1528	DocType: Item	Default Buying Cost Center	Gabim Qendra Blerja Kosto
1529	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë.
1530	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	në
1531	DocType: Supplier Quotation Item	Lead Time in days	Lead Koha në ditë
1532	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Llogaritë e pagueshme Përmbledhje
1533	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Pagesa e pagës nga {0} në {1}
1534	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
1535	DocType: Journal Entry	Get Outstanding Invoices	Get Faturat e papaguara
1536	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} nuk është e vlefshme
1537	DocType: Supplier Scorecard	Warn for new Request for Quotations	Paralajmëroni për Kërkesë të re për Kuotime
1538	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	urdhrat e blerjes t&#39;ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
1539	apps/erpnext/erpnext/setup/doctype/company/company.py +228	Sorry, companies cannot be merged	Na vjen keq, kompanitë nuk mund të bashkohen
1540	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Recetat e testit të laboratorit
1541	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
1542	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	I vogël
1543	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Hapja e artikullit të krijimit të faturës
1544	DocType: Education Settings	Employee Number	Numri punonjës
1545	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
1546	DocType: Project	% Completed	% Kompletuar
1547		Invoiced Amount (Exculsive Tax)	Shuma e faturuar (Tax Exculsive)
1548	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1549	DocType: Supplier	SUPP-	SUPP-
1550	DocType: Training Event	Training Event	Event Training
1551	DocType: Item	Auto re-order	Auto ri-qëllim
1552	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Gjithsej Arritur
1553	DocType: Employee	Place of Issue	Vendi i lëshimit
1554	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Kontratë
1555	DocType: Plant Analysis	Laboratory Testing Datetime	Datat e testimit laboratorik
1556	DocType: Email Digest	Add Quote	Shto Citim
1557	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
1558	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Shpenzimet indirekte
1559	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Row {0}: Qty është e detyrueshme
1560	DocType: Agriculture Analysis Criteria	Agriculture	Bujqësi
1561	apps/erpnext/erpnext/accounts/page/pos/pos.js +786	Sync Master Data	Sync Master Data
1562	DocType: Asset Repair	Repair Cost	Kostoja e riparimit
1563	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Produktet ose shërbimet tuaja
1564	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Dështoi të identifikohej
1565	DocType: Special Test Items	Special Test Items	Artikujt e veçantë të testimit
1566	DocType: Mode of Payment	Mode of Payment	Mënyra e pagesës
1567	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Faqja Image duhet të jetë një file publik ose URL website
1568	DocType: Student Applicant	AP	AP
1569	DocType: Purchase Invoice Item	BOM	BOM
1570	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
1571	DocType: Journal Entry Account	Purchase Order	Rendit Blerje
1572	DocType: Vehicle	Fuel UOM	Fuel UOM
1573	DocType: Warehouse	Warehouse Contact Info	Magazina Kontaktimit
1574	DocType: Payment Entry	Write Off Difference Amount	Shkruaj Off Diferenca Shuma
1575	DocType: Volunteer	Volunteer Name	Emri Vullnetar
1576	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar
1577	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Rregullimi i transportit nuk zbatohet për vendin {0}
1578	DocType: Item	Foreign Trade Details	Jashtëm Details Tregtisë
1579		Assessment Plan Status	Statusi i Planit të Vlerësimit
1580	DocType: Email Digest	Annual Income	Të ardhurat vjetore
1581	DocType: Serial No	Serial No Details	Serial No Detajet
1582	DocType: Purchase Invoice Item	Item Tax Rate	Item Tax Rate
1583	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Ju lutemi zgjidhni Mjek dhe Data
1584	DocType: Student Group Student	Group Roll Number	Grupi Roll Number
1585	DocType: Student Group Student	Group Roll Number	Grupi Roll Number
1586	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti
1587	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Total i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
1588	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575	Delivery Note {0} is not submitted	Ofrimit Shënim {0} nuk është dorëzuar
1589	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Item {0} duhet të jetë një nënkontraktohet Item
1590	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Pajisje kapitale
1591	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë.
1592	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Ju lutemi të vendosni fillimisht Kodin e Artikullit
1593	DocType: Item	ITEM-	ITEM-
1594	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
1595	DocType: Sales Invoice Item	Edit Description	Ndrysho Përshkrimi
1596	DocType: Antibiotic	Antibiotic	antibiotik
1597		Team Updates	Ekipi Updates
1598	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	Për Furnizuesin
1599	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
1600	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompania Valuta)
1601	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Krijo Print Format
1602	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Tarifa e krijuar
1603	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	A nuk gjeni ndonjë artikull të quajtur {0}
1604	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula e kritereve
1605	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Largohet Total
1606	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për &quot;vlerës&quot;
1607	DocType: Authorization Rule	Transaction	Transaksion
1608	DocType: Patient Appointment	Duration	kohëzgjatje
1609	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
1610	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
1611	DocType: Item	Website Item Groups	Faqja kryesore Item Grupet
1612	DocType: Purchase Invoice	Total (Company Currency)	Total (Kompania Valuta)
1613	apps/erpnext/erpnext/stock/utils.py +204	Serial number {0} entered more than once	Numri serik {0} hyrë më shumë se një herë
1614	DocType: Journal Entry	Journal Entry	Journal Hyrja
1615	DocType: Expense Claim Advance	Unclaimed amount	Shuma e pakthyeshme
1616	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} artikuj në progres
1617	DocType: Workstation	Workstation Name	Workstation Emri
1618	DocType: Grading Scale Interval	Grade Code	Kodi Grade
1619	DocType: POS Item Group	POS Item Group	POS Item Group
1620	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1621	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} nuk i përket Item {1}
1622	DocType: Sales Partner	Target Distribution	Shpërndarja Target
1623	DocType: Salary Slip	Bank Account No.	Llogarisë Bankare Nr
1624	DocType: Naming Series	This is the number of the last created transaction with this prefix	Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
1625	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Mund të përdoren variablat e vlerësimit, si dhe: {total_score} (rezultati total nga ajo periudhë), {period_number} (numri i periudhave të ditës së sotme)
1626	DocType: Quality Inspection Reading	Reading 8	Leximi 8
1627	DocType: Sales Partner	Agent	Agjent
1628	DocType: Purchase Invoice	Taxes and Charges Calculation	Taksat dhe Tarifat Llogaritja
1629	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Zhvlerësimi Book Asset Hyrja Automatikisht
1630	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Zhvlerësimi Book Asset Hyrja Automatikisht
1631	DocType: BOM Operation	Workstation	Workstation
1632	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Kërkesë për Kuotim Furnizuesit
1633	DocType: Healthcare Settings	Registration Message	Mesazhi i regjistrimit
1634	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardware
1635	DocType: Prescription Dosage	Prescription Dosage	Dozimi i recetës
1636	DocType: Attendance	HR Manager	Menaxher HR
1637	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Ju lutem zgjidhni një Company
1638	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilegj Leave
1639	DocType: Purchase Invoice	Supplier Invoice Date	Furnizuesi Data e faturës
1640	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	për
1641	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Ju duhet të mundësojnë Shporta
1642	DocType: Payment Entry	Writeoff	Writeoff
1643	DocType: Stock Settings	Naming Series Prefix	Emërtimi i Prefixit të Serive
1644	DocType: Appraisal Template Goal	Appraisal Template Goal	Vlerësimi Template Qëllimi
1645	DocType: Salary Component	Earning	Fituar
1646	DocType: Supplier Scorecard	Scoring Criteria	Kriteret e shënimit
1647	DocType: Purchase Invoice	Party Account Currency	Llogaria parti Valuta
1648		BOM Browser	Bom Browser
1649	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ju lutemi update statusin tuaj për këtë ngjarje trajnimi
1650	DocType: Purchase Taxes and Charges	Add or Deduct	Shto ose Zbres
1651	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Kushtet e mbivendosjes gjenden në mes:
1652	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
1653	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Vlera Totale Rendit
1654	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Ushqim
1655	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Gama plakjen 3
1656	DocType: Maintenance Schedule Item	No of Visits	Nr i vizitave
1657	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Mirëmbajtja Shtojca {0} ekziston kundër {1}
1658	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Dëshiron të publikosh artikujt tuaj në hub?
1659	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	studenti regjistrimit
1660	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Monedhën e llogarisë Mbyllja duhet të jetë {0}
1661	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
1662	DocType: Project	Start and End Dates	Filloni dhe Fundi Datat
1663		Delivered Items To Be Billed	Items dorëzohet për t&#39;u faturuar
1664	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Hapur BOM {0}
1665	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Depo nuk mund të ndryshohet për të Serial Nr
1666	DocType: Authorization Rule	Average Discount	Discount mesatar
1667	DocType: Purchase Invoice Item	UOM	UOM
1668	DocType: Rename Tool	Utilities	Shërbime komunale
1669	DocType: POS Profile	Accounting	Llogaritje
1670	DocType: Employee	EMP/	EMP /
1671	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Ju lutem, përzgjidhni tufa për artikull në pako
1672	DocType: Asset	Depreciation Schedules	Oraret e amortizimit
1673	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159	Following accounts might be selected in GST Settings:	Llogaritë pasuese mund të zgjidhen në cilësimet e GST:
1674	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
1675	DocType: Activity Cost	Projects	Projektet
1676	DocType: Payment Request	Transaction Currency	Transaction Valuta
1677	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Nga {0} | {1} {2}
1678	DocType: Production Order Operation	Operation Description	Operacioni Përshkrim
1679	DocType: Item	Will also apply to variants	Gjithashtu do të zbatohet për variante
1680	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
1681	DocType: Quotation	Shopping Cart	Karrocat
1682	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily largohet
1683	DocType: POS Profile	Campaign	Fushatë
1684	DocType: Supplier	Name and Type	Emri dhe lloji i
1685	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;
1686	DocType: Physician	Contacts and Address	Kontaktet dhe Adresa
1687	DocType: Purchase Invoice	Contact Person	Personi kontaktues
1688	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Pritet Data e Fillimit &#39;nuk mund të jetë më i madh se&quot; Data e Përfundimit e pritshme&#39;
1689	DocType: Course Scheduling Tool	Course End Date	Sigurisht End Date
1690	DocType: Holiday List	Holidays	Pushime
1691	DocType: Sales Order Item	Planned Quantity	Sasia e planifikuar
1692	DocType: Purchase Invoice Item	Item Tax Amount	Shuma Tatimore Item
1693	DocType: Water Analysis	Water Analysis Criteria	Kriteret e analizës së ujit
1694	DocType: Item	Maintain Stock	Ruajtja Stock
1695	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Stock Entries krijuar tashmë për Rendin Production
1696	DocType: Employee	Prefered Email	i preferuar Email
1697	DocType: Student Admission	Eligibility and Details	Pranueshmëria dhe Detajet
1698	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Ndryshimi neto në aseteve fikse
1699	DocType: Leave Control Panel	Leave blank if considered for all designations	Lini bosh nëse konsiderohet për të gjitha përcaktimeve
1700	apps/erpnext/erpnext/controllers/accounts_controller.py +799	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
1701	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1702	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Nga datetime
1703	DocType: Email Digest	For Company	Për Kompaninë
1704	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log komunikimi.
1705	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit.
1706	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Rezultati i rezultatit të furnitorit që shënon variablën
1707	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Blerja Shuma
1708	DocType: Sales Invoice	Shipping Address Name	Transporti Adresa Emri
1709	DocType: Material Request	Terms and Conditions Content	Termat dhe Kushtet Përmbajtja
1710	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kishte gabime në krijimin e orarit të lëndëve
1711	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	nuk mund të jetë më i madh se 100
1712	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Item {0} nuk është një gjendje Item
1713	DocType: Maintenance Visit	Unscheduled	Paplanifikuar
1714	DocType: Employee	Owned	Pronësi
1715	DocType: Salary Detail	Depends on Leave Without Pay	Varet në pushim pa pagesë
1716	DocType: Pricing Rule	Higher the number, higher the priority	Më i lartë numri, më i lartë prioriteti
1717		Purchase Invoice Trends	Blerje Trendet Faturë
1718	DocType: Employee	Better Prospects	Perspektivë më të mirë
1719	apps/erpnext/erpnext/stock/doctype/batch/batch.py +139	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Rresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta
1720	DocType: Vehicle	License Plate	Targë
1721	DocType: Appraisal	Goals	Qëllimet
1722	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Zgjidh Profilin e POS
1723	DocType: Warranty Claim	Warranty / AMC Status	Garanci / AMC Statusi
1724		Accounts Browser	Llogaritë Browser
1725	DocType: Payment Entry Reference	Payment Entry Reference	Pagesa Reference Hyrja
1726	DocType: GL Entry	GL Entry	GL Hyrja
1727	DocType: HR Settings	Employee Settings	Cilësimet e punonjësve
1728		Batch-Wise Balance History	Batch-urti Historia Bilanci
1729	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	cilësimet e printimit përditësuar në format përkatëse të shtypura
1730	DocType: Package Code	Package Code	Kodi paketë
1731	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Nxënës
1732	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
1733	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Sasi negativ nuk është e lejuar
1734	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
1735	DocType: Supplier Scorecard Period	SSC-	SSC-
1736	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Punonjësi nuk mund të raportojnë për veten e tij.
1737	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara.
1738	DocType: Email Digest	Bank Balance	Bilanci bankë
1739	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
1740	DocType: Job Opening	Job profile, qualifications required etc.	Profili i punës, kualifikimet e nevojshme etj
1741	DocType: Journal Entry Account	Account Balance	Bilanci i llogarisë
1742	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Rregulla taksë për transaksionet.
1743	DocType: Rename Tool	Type of document to rename.	Lloji i dokumentit për të riemërtoni.
1744	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Customer është i detyruar kundrejt llogarisë arkëtueshme {2}
1745	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totali Taksat dhe Tarifat (Kompania Valuta)
1746	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Modeli i testimit të laboratorit.
1747	DocType: Weather	Weather Parameter	Parametri i motit
1748	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Trego P &amp; L bilancet pambyllur vitit fiskal
1749	DocType: Lab Test Template	Collection Details	Detajet e mbledhjes
1750	DocType: POS Profile	Allow Print Before Pay	Lejo Printim Para Pagimit
1751	DocType: Land Unit	Linked Soil Texture	Lidhur me strukturën e tokës
1752	DocType: Shipping Rule	Shipping Account	Llogaria anijeve
1753	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Llogaria {2} është joaktiv
1754	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Bëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
1755	DocType: Quality Inspection	Readings	Lexime
1756	DocType: Stock Entry	Total Additional Costs	Gjithsej kosto shtesë
1757	DocType: Course Schedule	SH	SH
1758	DocType: BOM	Scrap Material Cost(Company Currency)	Kosto skrap Material (Company Valuta)
1759	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Kuvendet Nën
1760	DocType: Asset	Asset Name	Emri i Aseteve
1761	DocType: Project	Task Weight	Task Pesha
1762	DocType: Shipping Rule Condition	To Value	Të vlerës
1763	DocType: Asset Movement	Stock Manager	Stock Menaxher
1764	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	Depo Burimi është i detyrueshëm për rresht {0}
1765	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Termi i pagesës në rresht {0} është ndoshta një kopje.
1766	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Bujqësia (beta)
1767	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Shqip Paketimi
1768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Zyra Qira
1769	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Setup SMS settings portë
1770	DocType: Disease	Common Name	Emer i perbashket
1771	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import dështoi!
1772	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ka adresë shtuar ende.
1773	DocType: Workstation Working Hour	Workstation Working Hour	Workstation orë pune
1774	DocType: Vital Signs	Blood Pressure	Presioni i gjakut
1775	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analist
1776	DocType: Item	Inventory	Inventar
1777	DocType: Item	Sales Details	Shitjet Detajet
1778	DocType: Quality Inspection	QI-	QI-
1779	DocType: Opportunity	With Items	Me Items
1780	DocType: Asset Maintenance	Maintenance Team	Ekipi i Mirëmbajtjes
1781	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Në Qty
1782	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Vlereso regjistruar Kursin për Studentët në Grupin e Studentëve
1783	DocType: Notification Control	Expense Claim Rejected	Shpenzim Kërkesa Refuzuar
1784	DocType: Item	Item Attribute	Item Attribute
1785	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Qeveri
1786	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense Kërkesa {0} ekziston për Log automjeteve
1787	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Emri Institute
1788	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Ju lutemi shkruani shlyerjes Shuma
1789	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Variantet pika
1790	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Sherbime
1791	DocType: HR Settings	Email Salary Slip to Employee	Email Paga Slip për të punësuarit
1792	DocType: Cost Center	Parent Cost Center	Qendra prind Kosto
1793	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Zgjidhni mundshëm Furnizuesi
1794	DocType: Sales Invoice	Source	Burim
1795	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Shfaq të mbyllura
1796	DocType: Leave Type	Is Leave Without Pay	Lini është pa pagesë
1797	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
1798	DocType: Fee Validity	Fee Validity	Vlefshmëria e tarifës
1799	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Nuk u gjetën në tabelën e Pagesave të dhënat
1800	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Kjo {0} konfliktet me {1} për {2} {3}
1801	DocType: Student Attendance Tool	Students HTML	studentët HTML
1802	DocType: POS Profile	Apply Discount	aplikoni Discount
1803	DocType: GST HSN Code	GST HSN Code	GST Code HSN
1804	DocType: Employee External Work History	Total Experience	Përvoja Total
1805	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projektet e hapura
1806	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Paketimi Shqip (s) anulluar
1807	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Cash Flow nga Investimi
1808	DocType: Program Course	Program Course	Kursi program
1809	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Mallrave dhe Forwarding Pagesat
1810	DocType: Homepage	Company Tagline for website homepage	Kompania Tagline për faqen e internetit
1811	DocType: Item Group	Item Group Name	Item Emri i Grupit
1812	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Marrë
1813	DocType: Student	Date of Leaving	Datën e largimit
1814	DocType: Pricing Rule	For Price List	Për listën e çmimeve
1815	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ekzekutiv Kërko
1816	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Vendosja e parazgjedhjeve
1817	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Krijo kryeson
1818	DocType: Maintenance Schedule	Schedules	Oraret
1819	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	Profil POS duhet të përdorë Point-of-Sale
1820	DocType: Purchase Invoice Item	Net Amount	Shuma neto
1821	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{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
1822	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Asnjë
1823	DocType: Landed Cost Voucher	Additional Charges	akuza të tjera
1824	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Shtesë Shuma Discount (Valuta Company)
1825	DocType: Supplier Scorecard	Supplier Scorecard	Nota e Furnizuesit
1826	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
1827	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
1828		Support Hour Distribution	Shpërndarja e orëve të mbështetjes
1829	DocType: Maintenance Visit	Maintenance Visit	Mirëmbajtja Vizitoni
1830	DocType: Student	Leaving Certificate Number	Lënia Certifikata Numri
1831	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}
1832	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch dispozicion Qty në Magazina
1833	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
1834	DocType: Landed Cost Voucher	Landed Cost Help	Zbarkoi Kosto Ndihmë
1835	DocType: Purchase Invoice	Select Shipping Address	Zgjidh Shipping Adresa
1836	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Detajet e Memphership
1837	DocType: Leave Block List	Block Holidays on important days.	Festat bllok në ditë të rëndësishme.
1838	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Llogaritë Arkëtueshme Përmbledhje
1839	DocType: Employee Loan	Monthly Repayment Amount	Shuma mujore e pagesës
1840	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Hapja e faturave
1841	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
1842	DocType: UOM	UOM Name	Emri UOM
1843	DocType: GST HSN Code	HSN Code	Kodi HSN
1844	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Shuma Kontribut
1845	DocType: Purchase Invoice	Shipping Address	Transporti Adresa
1846	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
1847	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
1848	DocType: Expense Claim	EXP	EXP
1849	DocType: Water Analysis	Container	enë
1850	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
1851	DocType: Healthcare Settings	Manage Sample Collection	Menaxho mbledhjen e mostrave
1852	DocType: Patient	Tobacco Past Use	Përdorimi i Kaluar i Duhanit
1853	DocType: Sales Invoice Item	Brand Name	Brand Name
1854	DocType: Purchase Receipt	Transporter Details	Detajet Transporter
1855	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Përdoruesi {0} është caktuar tashmë tek Mjeku {1}
1856	apps/erpnext/erpnext/accounts/page/pos/pos.js +2658	Default warehouse is required for selected item	depo Default është e nevojshme për pika të zgjedhura
1857	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Kuti
1858	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	mundur Furnizuesi
1859	DocType: Budget	Monthly Distribution	Shpërndarja mujore
1860	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
1861	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Shëndetësia (beta)
1862	DocType: Production Plan Sales Order	Production Plan Sales Order	Prodhimit Plani Rendit Sales
1863	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1864	DocType: Loan Type	Maximum Loan Amount	Shuma maksimale e kredisë
1865	DocType: Pricing Rule	Pricing Rule	Rregulla e Çmimeve
1866	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Numri Duplicate roll për nxënës {0}
1867	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Numri Duplicate roll për nxënës {0}
1868	DocType: Budget	Action if Annual Budget Exceeded	Veprimi në qoftë Buxheti vjetor Tejkaluar
1869	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Kërkesë materiale për të blerë Radhit
1870	DocType: Shopping Cart Settings	Payment Success URL	Pagesa Suksesi URL
1871	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
1872	DocType: Purchase Receipt	PREC-	PREC-
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Llogaritë bankare
1874		Bank Reconciliation Statement	Deklarata Banka Pajtimit
1875	DocType: Consultation	Medical Coding	Kodifikimi mjekësor
1876	DocType: Healthcare Settings	Reminder Message	Mesazhi i kujtesës
1877		Lead Name	Emri Lead
1878		POS	POS
1879	DocType: C-Form	III	III
1880	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Hapja Stock Bilanci
1881	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} duhet të shfaqen vetëm një herë
1882	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lë alokuar sukses për {0}
1883	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Asnjë informacion që të dal
1884	DocType: Shipping Rule Condition	From Value	Nga Vlera
1885	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Prodhim Sasia është e detyrueshme
1886	DocType: Employee Loan	Repayment Method	Metoda Ripagimi
1887	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit
1888	DocType: Quality Inspection Reading	Reading 4	Leximi 4
1889	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Kërkesat për shpenzimet e kompanisë.
1890	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj
1891	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
1892	DocType: Asset Maintenance Task	Certificate Required	Certifikata e kërkuar
1893	DocType: Company	Default Holiday List	Default Festa Lista
1894	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2}
1895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Detyrimet
1896	DocType: Purchase Invoice	Supplier Warehouse	Furnizuesi Magazina
1897	DocType: Opportunity	Contact Mobile No	Kontaktoni Mobile Asnjë
1898	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Zgjidh kompanisë
1899		Material Requests for which Supplier Quotations are not created	Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
1900	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Përdoruesi {0} nuk ka ndonjë Profil POS të parazgjedhur. Kontrolloni Default në Row {1} për këtë Përdorues.
1901	DocType: Student Group	Set 0 for no limit	Set 0 për pa limit
1902	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
1903	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Rreshti {idx}: {field} kërkohet për të krijuar Faturat e Hapjes {invoice_type}
1904	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ridergo Pagesa Email
1905	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Detyra e re
1906	DocType: Consultation	Appointment	takim
1907	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Bëni Kuotim
1908	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Raportet tjera
1909	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ju lutem zgjidhni të paktën një domain.
1910	DocType: Dependent Task	Dependent Task	Detyra e varur
1911	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
1912	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
1913	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Provoni planifikimin e operacioneve për ditë X paraprakisht.
1914	DocType: HR Settings	Stop Birthday Reminders	Stop Ditëlindja Harroni
1915	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
1916	DocType: SMS Center	Receiver List	Marresit Lista
1917	apps/erpnext/erpnext/accounts/page/pos/pos.js +1084	Search Item	Kërko Item
1918	DocType: Payment Schedule	Payment Amount	Shuma e pagesës
1919	DocType: Patient Appointment	Referring Physician	Mjeku referues
1920	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Shuma konsumuar
1921	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Ndryshimi neto në para të gatshme
1922	DocType: Assessment Plan	Grading Scale	Scale Nota
1923	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
1924	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	përfunduar tashmë
1925	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1926	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Importi i suksesshëm!
1927	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Kërkesa pagesa tashmë ekziston {0}
1928	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostoja e Artikujve emetuara
1929	DocType: Physician	Hospital	spital
1930	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Sasia nuk duhet të jetë më shumë se {0}
1931	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Previous Viti financiar nuk është e mbyllur
1932	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Mosha (ditë)
1933	DocType: Quotation Item	Quotation Item	Citat Item
1934	DocType: Customer	Customer POS Id	Customer POS Id
1935	DocType: Account	Account Name	Emri i llogarisë
1936	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Nga Data nuk mund të jetë më i madh se deri më sot
1937	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} sasi {1} nuk mund të jetë një pjesë
1938	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Furnizuesi Lloji mjeshtër.
1939	DocType: Purchase Order Item	Supplier Part Number	Furnizuesi Pjesa Numër
1940	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Shkalla e konvertimit nuk mund të jetë 0 ose 1
1941	DocType: Subscription	Reference Document	Dokumenti Referenca
1942	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} është anuluar ose ndaluar
1943	DocType: Accounts Settings	Credit Controller	Kontrolluesi krediti
1944	DocType: Grant Application	Applicant Type	Lloji i aplikantit
1945	DocType: Delivery Note	Vehicle Dispatch Date	Automjeteve Dërgimi Data
1946	DocType: Healthcare Settings	Default Medical Code Standard	Standardi i Kodit të Mjekësisë Default
1947	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1948	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Blerje Pranimi {0} nuk është dorëzuar
1949	DocType: Company	Default Payable Account	Gabim Llogaria pagueshme
1950	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj
1951	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% faturuar
1952	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Rendit sipas Çmimit ...
1953	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Qty rezervuara
1954	DocType: Party Account	Party Account	Llogaria Partia
1955	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Burimeve Njerëzore
1956	DocType: Lead	Upper Income	Të ardhurat e sipërme
1957	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	hedh poshtë
1958	DocType: Journal Entry Account	Debit in Company Currency	Debit në kompanisë Valuta
1959	DocType: BOM Item	BOM Item	Bom Item
1960	DocType: Appraisal	For Employee	Për punonjësit
1961	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Bëni disbursimi Hyrja
1962	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Row {0}: Advance kundër Furnizuesit duhet të debiti
1963	DocType: Company	Default Values	Vlerat Default
1964	DocType: Membership	INR	INR
1965	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frekuencë} Digest
1966	DocType: Expense Claim	Total Amount Reimbursed	Shuma totale rimbursohen
1967	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
1968	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Kundër Furnizuesin Fatura {0} datë {1}
1969	DocType: Customer	Default Price List	E albumit Lista e Çmimeve
1970	apps/erpnext/erpnext/assets/doctype/asset/asset.py +269	Asset Movement record {0} created	Rekord Lëvizja Asset {0} krijuar
1971	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
1972	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Një klient me të njëjtin emër tashmë ekziston
1973	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?
1974	DocType: Purchase Invoice	Total Net Weight	Pesha totale neto
1975	DocType: Journal Entry	Entry Type	Hyrja Lloji
1976	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Nuk ka plan vlerësimi lidhur me këtë grup të vlerësimit
1977		Customer Credit Balance	Bilanci Customer Credit
1978	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Ndryshimi neto në llogaritë e pagueshme
1979	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Customer kërkohet për &#39;Customerwise Discount &quot;
1980	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Update pagesës datat bankare me revista.
1981	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	çmimi
1982	DocType: Quotation	Term Details	Detajet Term
1983	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
1984	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Totali (pa Tatimore)
1985	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Numërimi Lead
1986	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Numërimi Lead
1987	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} duhet të jetë më i madh se 0
1988	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Në dispozicion
1989	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planifikimi i kapaciteteve për (ditë)
1990	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Prokurimit
1991	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
1992	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Fushë e detyrueshme - Program
1993	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Fushë e detyrueshme - Program
1994	DocType: Special Test Template	Result Component	Komponenti i rezultatit
1995	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garanci Claim
1996		Lead Details	Detajet Lead
1997	DocType: Volunteer	Availability and Skills	Disponueshmëria dhe Aftësitë
1998	DocType: Salary Slip	Loan repayment	shlyerjen e kredisë
1999	DocType: Purchase Invoice	End date of current invoice's period	Data e fundit e periudhës së fatura aktual
2000	DocType: Pricing Rule	Applicable For	Të zbatueshme për
2001	DocType: Lab Test	Technician Name	Emri Teknik
2002	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Shkëput Pagesa mbi anulimin e Faturë
2003	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
2004	DocType: Restaurant Reservation	No Show	Asnjë shfaqje
2005	DocType: Shipping Rule Country	Shipping Rule Country	Rregulla Shipping Vendi
2006	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Lini dhe Pjesëmarrja
2007	DocType: Maintenance Visit	Partially Completed	Kompletuar Pjesërisht
2008	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Ndjeshmëri e moderuar
2009	DocType: Leave Type	Include holidays within leaves as leaves	Përfshijnë pushimet brenda lë si gjethe
2010	DocType: Sales Invoice	Packed Items	Items të mbushura
2011	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garanci Padia kundër Serial Nr
2012	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&quot;Total&quot;
2013	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktivizo Shporta
2014	DocType: Employee	Permanent Address	Adresa e përhershme
2015	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
2016	DocType: Patient	Medication	mjekim
2017	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Ju lutemi zgjidhni kodin pika
2018	DocType: Student Sibling	Studying in Same Institute	Studimi në njëjtën Institutin
2019	DocType: Territory	Territory Manager	Territori Menaxher
2020	DocType: Packed Item	To Warehouse (Optional)	Për Magazina (Fakultativ)
2021	DocType: GST Settings	GST Accounts	Llogaritë GST
2022	DocType: Payment Entry	Paid Amount (Company Currency)	Paid Shuma (Kompania Valuta)
2023	DocType: Purchase Invoice	Additional Discount	Discount shtesë
2024	DocType: Selling Settings	Selling Settings	Shitja Settings
2025	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Konfirmo veprimin
2026	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Auctions Online
2027	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
2028	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	përmbushje
2029	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Shiko në Shportë
2030	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Shpenzimet e marketingut
2031		Item Shortage Report	Item Mungesa Raport
2032	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Pesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë
2033	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Kërkesa material përdoret për të bërë këtë Stock Hyrja
2034	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Zhvlerësimi Data Next është i detyrueshëm për pasuri të re
2035	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Sigurisht veçantë bazuar Grupi për çdo Batch
2036	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Sigurisht veçantë bazuar Grupi për çdo Batch
2037	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Njësi e vetme e një artikulli.
2038	DocType: Fee Category	Fee Category	Tarifa Kategoria
2039	DocType: Agriculture Task	Next Business Day	Dita e ardhshme e punës
2040	DocType: Customer	Primary Contact Detail	Detajet kryesore të kontaktit
2041	DocType: Drug Prescription	Dosage by time interval	Dozimi sipas intervalit kohor
2042		Student Fee Collection	Tarifa Student Collection
2043	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Kohëzgjatja e takimit (minuta)
2044	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Bëni hyrje të kontabilitetit për çdo veprim Stock
2045	DocType: Leave Allocation	Total Leaves Allocated	Totali Lë alokuar
2046	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Magazina kërkohet në radhë nr {0}
2047	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
2048	DocType: Employee	Date Of Retirement	Data e daljes në pension
2049	DocType: Upload Attendance	Get Template	Get Template
2050	DocType: Material Request	Transferred	transferuar
2051	DocType: Vehicle	Doors	Dyer
2052	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Complete!
2053	DocType: Healthcare Settings	Collect Fee for Patient Registration	Mblidhni Tarifën për Regjistrimin e Pacientëve
2054	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri
2055	DocType: Course Assessment Criteria	Weightage	Weightage
2056	DocType: Purchase Invoice	Tax Breakup	Breakup Tax
2057	DocType: Packing Slip	PS-	PS-
2058	DocType: Member	Non Profit Member	Anëtar Jo Profit
2059	apps/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.
2060	DocType: Payment Schedule	Payment Term	Kushtet e pagesës
2061	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve
2062	DocType: Land Unit	Area	zonë
2063	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Kontakti i ri
2064	DocType: Territory	Parent Territory	Territori prind
2065	DocType: Sales Invoice	Place of Supply	Vendi i furnizimit
2066	DocType: Quality Inspection Reading	Reading 2	Leximi 2
2067	DocType: Stock Entry	Material Receipt	Pranimi materiale
2068	DocType: Homepage	Products	Produkte
2069	DocType: Announcement	Instructor	instruktor
2070	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Zgjidh artikullin (opsional)
2071	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Orari i tarifave Grupi i Studentëve
2072	DocType: Student	AB+	AB +
2073	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj
2074	DocType: Lead	Next Contact By	Kontakt Next By
2075	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Sasia e nevojshme për Item {0} në rresht {1}
2076	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
2077	DocType: Quotation	Order Type	Rendit Type
2078		Item-wise Sales Register	Pika-mençur Sales Regjistrohu
2079	DocType: Asset	Gross Purchase Amount	Shuma Blerje Gross
2080	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Hapjet e hapjes
2081	DocType: Asset	Depreciation Method	Metoda e amortizimit
2082	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	A është kjo Tatimore të përfshira në normën bazë?
2083	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Target Total
2084	DocType: Soil Texture	Sand Composition (%)	Përbërja e rërës (%)
2085	DocType: Job Applicant	Applicant for a Job	Aplikuesi për një punë
2086	DocType: Production Plan Material Request	Production Plan Material Request	Prodhimi Plan Material Request
2087	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Nuk urdhërat e prodhimit të krijuara
2088	DocType: Stock Reconciliation	Reconciliation JSON	Pajtimi JSON
2089	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
2090	DocType: Purchase Invoice Item	Batch No	Batch Asnjë
2091	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
2092	DocType: Student Group Instructor	Student Group Instructor	Grupi Student Instruktor
2093	DocType: Student Group Instructor	Student Group Instructor	Grupi Student Instruktor
2094	DocType: Grant Application	Assessment Mark (Out of 10)	Vlerësimi Mark (Nga 10)
2095	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2096	apps/erpnext/erpnext/setup/doctype/company/company.py +207	Main	Kryesor
2097	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2098	DocType: Naming Series	Set prefix for numbering series on your transactions	Prefiksi vendosur për numëron seri mbi transaksionet tuaja
2099	DocType: Employee Attendance Tool	Employees HTML	punonjësit HTML
2100	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
2101	DocType: Employee	Leave Encashed?	Dërgo arkëtuar?
2102	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Nga fushë është e detyrueshme
2103	DocType: Email Digest	Annual Expenses	Shpenzimet vjetore
2104	DocType: Item	Variants	Variantet
2105	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Bëni Rendit Blerje
2106	DocType: SMS Center	Send To	Send To
2107	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Nuk ka bilanc mjaft leje për pushim Lloji {0}
2108	DocType: Payment Reconciliation Payment	Allocated amount	Shuma e ndarë
2109	DocType: Sales Team	Contribution to Net Total	Kontributi në Net Total
2110	DocType: Sales Invoice Item	Customer's Item Code	Item Kodi konsumatorit
2111	DocType: Stock Reconciliation	Stock Reconciliation	Stock Pajtimit
2112	DocType: Territory	Territory Name	Territori Emri
2113	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Puna në progres Magazina është e nevojshme para se të Submit
2114	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Aplikuesi për një punë.
2115	DocType: Purchase Order Item	Warehouse and Reference	Magazina dhe Referenca
2116	DocType: Supplier	Statutory info and other general information about your Supplier	Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
2117	DocType: Item	Serial Nos and Batches	Serial Nr dhe Batches
2118	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Grupi Student Forca
2119	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Grupi Student Forca
2120	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
2121	apps/erpnext/erpnext/config/hr.py +142	Appraisals	vlerësime
2122	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Ngjarje Trajnimi
2123	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplicate Serial Asnjë hyrë për Item {0}
2124	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Një kusht për Sundimin Shipping
2125	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Ju lutemi shkruani
2126	apps/erpnext/erpnext/controllers/accounts_controller.py +487	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	nuk mund overbill për artikullit {0} në rradhë {1} më shumë se {2}. Për të lejuar mbi-faturimit, ju lutemi të vendosur në Blerja Settings
2127	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Mirëmbajtja e regjistrit
2128	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
2129	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
2130	DocType: Sales Order	To Deliver and Bill	Për të ofruar dhe Bill
2131	DocType: Student Group	Instructors	instruktorët
2132	DocType: GL Entry	Credit Amount in Account Currency	Shuma e kredisë në llogari në monedhë të
2133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} duhet të dorëzohet
2134	DocType: Authorization Control	Authorization Control	Kontrolli Autorizimi
2135	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
2136	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Pagesa
2137	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {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}.
2138	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Menaxho urdhërat tuaj
2139	DocType: Production Order Operation	Actual Time and Cost	Koha aktuale dhe kostos
2140	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
2141	DocType: Crop	Crop Spacing	Hapësira e prerjes
2142	DocType: Course	Course Abbreviation	Shkurtesa Course
2143	DocType: Student Leave Application	Student Leave Application	Student Leave Aplikimi
2144	DocType: Item	Will also apply for variants	Gjithashtu do të aplikojë për variantet
2145	apps/erpnext/erpnext/assets/doctype/asset/asset.py +164	Asset cannot be cancelled, as it is already {0}	Asset nuk mund të anulohet, pasi ajo tashmë është {0}
2146	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	I punësuar {0} në gjysmë ditë në {1}
2147	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0}
2148	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Në
2149	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Artikuj Bundle në kohën e shitjes.
2150	DocType: Quotation Item	Actual Qty	Aktuale Qty
2151	DocType: Sales Invoice Item	References	Referencat
2152	DocType: Quality Inspection Reading	Reading 10	Leximi 10
2153	DocType: Hub Category	Hub Node	Hub Nyja
2154	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
2155	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Koleg
2156	DocType: Asset Movement	Asset Movement	Lëvizja e aseteve
2157	apps/erpnext/erpnext/accounts/page/pos/pos.js +2181	New Cart	Shporta e re
2158	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Item {0} nuk është një Item serialized
2159	DocType: SMS Center	Create Receiver List	Krijo Marresit Lista
2160	DocType: Vehicle	Wheels	rrota
2161	DocType: Packing Slip	To Package No.	Për paketën Nr
2162	DocType: Patient Relation	Family	familje
2163	DocType: Production Planning Tool	Material Requests	Kërkesat materiale
2164	DocType: Warranty Claim	Issue Date	Çështja Data
2165	DocType: Activity Cost	Activity Cost	Kosto Aktiviteti
2166	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail pasqyrë e mungesave
2167	DocType: Purchase Receipt Item Supplied	Consumed Qty	Konsumuar Qty
2168	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikacionit
2169	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
2170	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
2171	DocType: Soil Texture	Loam	tokë pjellore
2172	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
2173	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Kryej pagesa Hyrja
2174	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Sasia e artikullit {0} duhet të jetë më pak se {1}
2175		Sales Invoice Trends	Shitjet Trendet faturave
2176	DocType: Leave Application	Apply / Approve Leaves	Aplikoni / Miratimi Leaves
2177	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Për
2178	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Mund t&#39;i referohet rresht vetëm nëse tipi është ngarkuar &quot;Për Previous Shuma Row &#39;ose&#39; Previous Row Total&quot;
2179	DocType: Sales Order Item	Delivery Warehouse	Ofrimit Magazina
2180	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Pema e Qendrave te Kostos financiare.
2181	DocType: Serial No	Delivery Document No	Ofrimit Dokumenti Asnjë
2182	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ju lutemi të vendosur &#39;Gain llogari / humbje neto nga shitja aseteve&#39; në kompaninë {0}
2183	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Të marrë sendet nga Pranimeve Blerje
2184	DocType: Serial No	Creation Date	Krijimi Data
2185	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Item {0} shfaqet herë të shumta në Çmimi Lista {1}
2186	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}
2187	DocType: Production Plan Material Request	Material Request Date	Material Kërkesa Date
2188	DocType: Purchase Order Item	Supplier Quotation Item	Citat Furnizuesi Item
2189	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Pamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
2190	DocType: Student	Student Mobile Number	Student Mobile Number
2191	DocType: Item	Has Variants	Ka Variantet
2192	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Përditësoni përgjigjen
2193	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Ju keni zgjedhur tashmë artikuj nga {0} {1}
2194	DocType: Monthly Distribution	Name of the Monthly Distribution	Emri i Shpërndarjes Mujore
2195	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	Grumbull ID është i detyrueshëm
2196	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	Grumbull ID është i detyrueshëm
2197	DocType: Sales Person	Parent Sales Person	Shitjet prind Person
2198	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Lartë në të ulët
2199	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Zgjidhni programin e parë
2200	DocType: Patient Appointment	Patient Age	Mosha e pacientit
2201	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Menaxhimi i Projekteve
2202	DocType: Supplier	Supplier of Goods or Services.	Furnizuesi i mallrave ose shërbimeve.
2203	DocType: Budget	Fiscal Year	Viti Fiskal
2204	DocType: Asset Maintenance Log	Planned	planifikuar
2205	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në pacient për të rezervuar akuzat e Konsultimit.
2206	DocType: Vehicle Log	Fuel Price	Fuel Price
2207	DocType: Budget	Budget	Buxhet
2208	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Cakto hapur
2209	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
2210	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime
2211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Arritur
2212	DocType: Student Admission	Application Form Route	Formular Aplikimi Route
2213	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territori / Customer
2214	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Dërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar
2215	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
2216	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
2217	DocType: Lead	Follow Up	Ndiqe
2218	DocType: Item	Is Sales Item	Është Item Sales
2219	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Item Group Tree
2220	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
2221	DocType: Maintenance Visit	Maintenance Time	Mirëmbajtja Koha
2222		Amount to Deliver	Shuma për të Ofruar
2223	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Artikulli i njëjtë është futur disa herë. {0}
2224	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri.
2225	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Ka pasur gabime.
2226	DocType: Guardian	Guardian Interests	Guardian Interesat
2227	DocType: Naming Series	Current Value	Vlera e tanishme
2228	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
2229	DocType: Education Settings	Instructor Records to be created by	Regjistruesi i instruktorit të krijohet nga
2230	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} krijuar
2231	DocType: GST Account	GST Account	Llogari GST
2232	DocType: Delivery Note Item	Against Sales Order	Kundër Sales Rendit
2233		Serial No Status	Serial Asnjë Statusi
2234	DocType: Payment Entry Reference	Outstanding	i shquar
2235	DocType: Supplier	Warn POs	Paralajmëro në PS
2236		Daily Timesheet Summary	Daily Përmbledhje pasqyrë e mungesave
2237	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}
2238	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
2239	DocType: Pricing Rule	Selling	Shitja
2240	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Shuma {0} {1} zbritur kundër {2}
2241	DocType: Employee	Salary Information	Informacione paga
2242	DocType: Sales Person	Name and Employee ID	Emri dhe punonjës ID
2243	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Për shkak Data nuk mund të jetë para se të postimi Data
2244	DocType: Website Item Group	Website Item Group	Faqja kryesore Item Grupi
2245	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Detyrat dhe Taksat
2246	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Ju lutem shkruani datën Reference
2247	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} shënimet e pagesës nuk mund të filtrohen nga {1}
2248	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela për çështje që do të shfaqet në Web Site
2249	DocType: Purchase Order Item Supplied	Supplied Qty	Furnizuar Qty
2250	DocType: Purchase Order Item	Material Request Item	Materiali Kërkesë Item
2251	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Pema e sendit grupeve.
2252	DocType: Payroll Entry	Get Employee Details	Merrni Detajet e Punonjësve
2253	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Nuk mund t&#39;i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa
2254	DocType: Asset	Sold	i shitur
2255		Item-wise Purchase History	Historia Blerje pika-mençur
2256	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Ju lutem klikoni në &quot;Generate&quot; Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
2257	DocType: Account	Frozen	I ngrirë
2258		Open Production Orders	Urdhërat e hapur e prodhimit
2259	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Shuma (Company Valuta)
2260	DocType: Payment Reconciliation Payment	Reference Row	Reference Row
2261	DocType: Installation Note	Installation Time	Instalimi Koha
2262	DocType: Sales Invoice	Accounting Details	Detajet Kontabilitet
2263	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Fshij gjitha transaksionet për këtë kompani
2264	DocType: Patient	O Positive	O Pozitive
2265	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
2266	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investimet
2267	DocType: Issue	Resolution Details	Rezoluta Detajet
2268	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	alokimet
2269	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Kriteret e pranimit
2270	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme
2271	DocType: Item Attribute	Attribute Name	Atribut Emri
2272	DocType: BOM	Show In Website	Shfaq Në Website
2273	DocType: Shopping Cart Settings	Show Quantity in Website	Trego sasia në faqen
2274	DocType: Employee Loan Application	Total Payable Amount	Shuma totale e pagueshme
2275	DocType: Task	Expected Time (in hours)	Koha pritet (në orë)
2276	DocType: Item Reorder	Check in (group)	Kontrolloni në (grupi)
2277	DocType: Soil Texture	Silt	baltë
2278		Qty to Order	Qty të Rendit
2279	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kreu Llogaria nën pasiv ose kapital, në të cilën Fitimi / Humbja do të jetë e rezervuar
2280	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Grafiku Gantt e të gjitha detyrave.
2281	DocType: Opportunity	Mins to First Response	Minuta për Përgjigje Parë
2282	DocType: Pricing Rule	Margin Type	margin Lloji
2283	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} orë
2284	DocType: Course	Default Grading Scale	Default Nota Scale
2285	DocType: Appraisal	For Employee Name	Për Emri punonjës
2286	DocType: Holiday List	Clear Table	Tabela e qartë
2287	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Hapësirat e disponueshme
2288	DocType: C-Form Invoice Detail	Invoice No	Fatura Asnjë
2289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Bëj pagesën
2290	DocType: Room	Room Name	Room Emri
2291	DocType: Prescription Duration	Prescription Duration	Kohëzgjatja e recetës
2292	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}
2293	DocType: Activity Cost	Costing Rate	Kushton Rate
2294	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Adresat dhe kontaktet Customer
2295		Campaign Efficiency	Efikasiteti fushatë
2296		Campaign Efficiency	Efikasiteti fushatë
2297	DocType: Discussion	Discussion	diskutim
2298	DocType: Payment Entry	Transaction ID	ID Transaction
2299	DocType: Volunteer	Anytime	Kurdo
2300	DocType: Patient	Surgical History	Historia kirurgjikale
2301	DocType: Employee	Resignation Letter Date	Dorëheqja Letër Data
2302	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
2303	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
2304	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
2305	DocType: Task	Total Billing Amount (via Time Sheet)	Total Shuma Faturimi (via Koha Sheet)
2306	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Përsëriteni ardhurat Klientit
2307	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2308	DocType: Chapter	Chapter	kapitull
2309	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) duhet të ketë rol &#39;aprovuesi kurriz&#39;
2310	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Palë
2311	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Zgjidhni bom dhe Qty për Prodhimin
2312	DocType: Asset	Depreciation Schedule	Zhvlerësimi Orari
2313	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Adresat Sales partner dhe Kontakte
2314	DocType: Bank Reconciliation Detail	Against Account	Kundër Llogaria
2315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Data Day duhet të jetë midis Nga Data dhe deri më sot
2316	DocType: Maintenance Schedule Detail	Actual Date	Aktuale Data
2317	DocType: Item	Has Batch No	Ka Serisë Asnjë
2318	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Faturimi vjetore: {0}
2319	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Mallrat dhe Shërbimet Tatimore (GST India)
2320	DocType: Delivery Note	Excise Page Number	Akciza Faqja Numër
2321	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Kompania, Nga Data dhe deri më sot është e detyrueshme
2322	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Merrni nga Konsultimi
2323	DocType: Asset	Purchase Date	Blerje Date
2324	DocType: Volunteer	Volunteer Type	Lloji vullnetar
2325	DocType: Student	Personal Details	Detajet personale
2326	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Ju lutemi të vendosur &#39;të mjeteve Qendra Amortizimi Kosto&#39; në Kompaninë {0}
2327		Maintenance Schedules	Mirëmbajtja Oraret
2328	DocType: Task	Actual End Date (via Time Sheet)	Aktuale End Date (via Koha Sheet)
2329	DocType: Soil Texture	Soil Type	Lloji i dheut
2330	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Shuma {0} {1} kundër {2} {3}
2331	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318	New Message	Mesazh i ri
2332		Quotation Trends	Kuotimit Trendet
2333	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
2334	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	Debit To account must be a Receivable account	Debiti te llogaria duhet të jetë një llogari të arkëtueshme
2335	DocType: Shipping Rule	Shipping Amount	Shuma e anijeve
2336	DocType: Supplier Scorecard Period	Period Score	Vota e periudhës
2337	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Shto Konsumatorët
2338	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Në pritje Shuma
2339	DocType: Lab Test Template	Special	i veçantë
2340	DocType: Purchase Order Item Supplied	Conversion Factor	Konvertimi Faktori
2341	DocType: Purchase Order	Delivered	Dorëzuar
2342		Vehicle Expenses	Shpenzimet automjeteve
2343	DocType: Serial No	Invoice Details	detajet e faturës
2344	DocType: Grant Application	Show on Website	Trego në Website
2345	apps/erpnext/erpnext/assets/doctype/asset/asset.py +159	Expected value after useful life must be greater than or equal to {0}	Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe se ose e barabartë me {0}
2346	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Filloni
2347	DocType: Hub Category	Hub Category	Kategoria Hub
2348	DocType: Purchase Invoice	SEZ	SEZ
2349	DocType: Purchase Receipt	Vehicle Number	Numri i Automjeteve
2350	DocType: Employee Loan	Loan Amount	Shuma e kredisë
2351	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Shto me shkronja
2352	DocType: Program Enrollment	Self-Driving Vehicle	Self-Driving automjeteve
2353	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Përputhësi i rezultatit të furnitorit
2354	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill e materialeve nuk u gjet për pika {1}
2355	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
2356	DocType: Journal Entry	Accounts Receivable	Llogaritë e arkëtueshme
2357		Supplier-Wise Sales Analytics	Furnizuesi-i mençur Sales Analytics
2358	DocType: Salary Structure	Select employees for current Salary Structure	Zgjidh punonjës për strukturën e tanishme të pagave
2359	DocType: Sales Invoice	Company Address Name	Adresa e Kompanisë Emri
2360	DocType: Production Order	Use Multi-Level BOM	Përdorni Multi-Level bom
2361	DocType: Bank Reconciliation	Include Reconciled Entries	Përfshini gjitha pajtuar
2362	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)
2363	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)
2364	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
2365	DocType: Landed Cost Voucher	Distribute Charges Based On	Shpërndarjen Akuzat Bazuar Në
2366	apps/erpnext/erpnext/hooks.py +144	Timesheets	timesheets
2367	DocType: HR Settings	HR Settings	HR Cilësimet
2368	DocType: Salary Slip	net pay info	info net pay
2369	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
2370	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
2371	DocType: Email Digest	New Expenses	Shpenzimet e reja
2372	DocType: Purchase Invoice	Additional Discount Amount	Shtesë Shuma Discount
2373	DocType: Patient	Patient Details	Detajet e pacientit
2374	DocType: Patient	B Positive	B Pozitiv
2375	apps/erpnext/erpnext/controllers/accounts_controller.py +595	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë.
2376	DocType: Leave Block List Allow	Leave Block List Allow	Dërgo Block Lista Lejoni
2377	apps/erpnext/erpnext/setup/doctype/company/company.py +310	Abbr can not be blank or space	Abbr nuk mund të jetë bosh ose hapësirë
2378	DocType: Patient Medical Record	Patient Medical Record	Regjistrimi mjekësor pacient
2379	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Grup për jo-Group
2380	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sportiv
2381	DocType: Loan Type	Loan Name	kredi Emri
2382	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Gjithsej aktuale
2383	DocType: Lab Test UOM	Test UOM	Test UOM
2384	DocType: Student Siblings	Student Siblings	Vëllai dhe motra e studentëve
2385	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Njësi
2386	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Ju lutem specifikoni Company
2387		Customer Acquisition and Loyalty	Customer Blerja dhe Besnik
2388	DocType: Asset Maintenance Task	Maintenance Task	Detyra e mirëmbajtjes
2389	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
2390	DocType: Production Order	Skip Material Transfer	Kalo Material Transferimi
2391	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Në pamundësi për të gjetur kursin e këmbimit për {0} në {1} për datën kyçe {2}. Ju lutem të krijuar një rekord Currency Exchange dorë
2392	DocType: POS Profile	Price List	Tarifë
2393	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
2394	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Kërkesat e shpenzimeve
2395	DocType: Issue	Support	Mbështetje
2396		BOM Search	Bom Kërko
2397	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Publikoni &quot;Në Stock&quot; ose &quot;Not in Stock&quot; në Hub bazuar në stokun në dispozicion në këtë depo.
2398	DocType: Vehicle	Fuel Type	Fuel Lloji
2399	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Ju lutem specifikoni monedhës në Kompaninë
2400	DocType: Workstation	Wages per hour	Rrogat në orë
2401	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
2402	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
2403	DocType: Email Digest	Pending Sales Orders	Në pritje Sales urdhëron
2404	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
2405	DocType: Healthcare Settings	Remind Before	Kujtoj Para
2406	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Faktori UOM Konvertimi është e nevojshme në rresht {0}
2407	DocType: Production Plan Item	material_request_item	material_request_item
2408	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry
2409	DocType: Salary Component	Deduction	Zbritje
2410	DocType: Item	Retain Sample	Mbajeni mostër
2411	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Nga koha dhe në kohë është i detyrueshëm.
2412	DocType: Stock Reconciliation Item	Amount Difference	shuma Diferenca
2413	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Item Çmimi shtuar për {0} në çmim Lista {1}
2414	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Ju lutemi shkruani punonjës Id i këtij personi të shitjes
2415	DocType: Territory	Classification of Customers by region	Klasifikimi i Konsumatorëve sipas rajonit
2416	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Në prodhim
2417	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Dallimi Shuma duhet të jetë zero
2418	DocType: Project	Gross Margin	Marzhi bruto
2419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Ju lutemi shkruani Prodhimi pikën e parë
2420	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Llogaritur Banka bilanci Deklarata
2421	DocType: Normal Test Template	Normal Test Template	Modeli i Testimit Normal
2422	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	përdorues me aftësi të kufizuara
2423	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Citat
2424	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
2425	DocType: Quotation	QTN-	QTN-
2426	DocType: Salary Slip	Total Deduction	Zbritje Total
2427	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15	Select an account to print in account currency	Zgjidh një llogari për të shtypur në monedhën e llogarisë
2428		Production Analytics	Analytics prodhimit
2429	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje
2430	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Kosto Përditësuar
2431	DocType: Patient	Date of Birth	Data e lindjes
2432	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Item {0} tashmë është kthyer
2433	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
2434	DocType: Opportunity	Customer / Lead Address	Customer / Adresa Lead
2435	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Vendosja e Scorecard Furnizues
2436	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Emri i Planit të Vlerësimit
2437	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Warning: certifikatë SSL Invalid në shtojcën {0}
2438	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj
2439	DocType: Production Order Operation	Actual Operation Time	Aktuale Operacioni Koha
2440	DocType: Authorization Rule	Applicable To (User)	Për të zbatueshme (User)
2441	DocType: Purchase Taxes and Charges	Deduct	Zbres
2442	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Përshkrimi i punës
2443	DocType: Student Applicant	Applied	i aplikuar
2444	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Ri-hapur
2445	DocType: Sales Invoice Item	Qty as per Stock UOM	Qty sipas Stock UOM
2446	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Emri Guardian2
2447	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Karaktere speciale përveç &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dhe &quot;/&quot; nuk lejohet në emërtimin seri
2448	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin.
2449	DocType: Expense Claim	Approver	Aprovuesi
2450		SO Qty	SO Qty
2451	DocType: Guardian	Work Address	puna Adresa
2452	DocType: Appraisal	Calculate Total Score	Llogaritur Gjithsej Vota
2453	DocType: Asset Repair	Manufacturing Manager	Prodhim Menaxher
2454	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Asnjë {0} është nën garanci upto {1}
2455	DocType: Plant Analysis Criteria	Minimum Permissible Value	Vlera minimale e lejueshme
2456	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Përdoruesi {0} tashmë ekziston
2457	apps/erpnext/erpnext/hooks.py +109	Shipments	Dërgesat
2458	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Gjithsej shuma e akorduar (Company Valuta)
2459	DocType: Purchase Order Item	To be delivered to customer	Që do të dërgohen për të klientit
2460	DocType: BOM	Scrap Material Cost	Scrap Material Kosto
2461	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial Asnjë {0} nuk i përkasin ndonjë Magazina
2462	DocType: Grant Application	Email Notification Sent	Njoftimi me email u dërgua
2463	DocType: Purchase Invoice	In Words (Company Currency)	Me fjalë (Kompania Valuta)
2464	DocType: Pricing Rule	Supplier	Furnizuesi
2465	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Shfaq Detajet e Pagesës
2466	DocType: Consultation	Consultation Time	Koha e konsultimit
2467	DocType: C-Form	Quarter	Çerek
2468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Shpenzimet Ndryshme
2469	DocType: Global Defaults	Default Company	Gabim i kompanisë
2470	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
2471	DocType: Payment Request	PR	PR
2472	DocType: Cheque Print Template	Bank Name	Emri i Bankës
2473	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Siper
2474	DocType: Employee Loan	Employee Loan Account	Llogaria Loan punonjës
2475	DocType: Leave Application	Total Leave Days	Ditët Totali i pushimeve
2476	DocType: Email Digest	Note: Email will not be sent to disabled users	Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
2477	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Numri i bashkëveprimit
2478	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Numri i bashkëveprimit
2479	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Cilësimet e variantit të artikullit
2480	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Zgjidh kompanisë ...
2481	DocType: Leave Control Panel	Leave blank if considered for all departments	Lini bosh nëse konsiderohet për të gjitha departamentet
2482	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Llojet e punësimit (, kontratë të përhershme, etj intern).
2483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421	{0} is mandatory for Item {1}	{0} është e detyrueshme për Item {1}
2484	DocType: Payroll Entry	Fortnightly	dyjavor
2485	DocType: Currency Exchange	From Currency	Nga Valuta
2486	DocType: Vital Signs	Weight (In Kilogram)	Pesha (në kilogram)
2487	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	kapitujt / emri i kapitullit lënë boshin automatikisht të vendosur pas ruajtjes së kapitullit.
2488	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169	Please set GST Accounts in GST Settings	Vendosni Llogaritë GST në Cilësimet GST
2489	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31	Type of Business	Lloj i biznesit
2490	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht
2491	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Kostoja e blerjes së Re
2492	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Rendit Shitjet e nevojshme për Item {0}
2493	DocType: Grant Application	Grant Description	Përshkrimi i Grantit
2494	DocType: Purchase Invoice Item	Rate (Company Currency)	Shkalla (Kompania Valuta)
2495	DocType: Student Guardian	Others	Të tjerët
2496	DocType: Payment Entry	Unallocated Amount	Shuma pashpërndarë
2497	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për.
2498	DocType: POS Profile	Taxes and Charges	Taksat dhe Tarifat
2499	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë.
2500	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Nuk ka përditësime më shumë

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