Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
de54f3019f
brotherton-erpnext/erpnext/translations/sq.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

486 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMode paga
2DocType: EmployeeDivorcedI divorcuar
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedGjërat tashmë synced
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLejoni Pika për të shtuar disa herë në një transaksion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimCancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsItems të konsumatorëve
8DocType: ProjectCosting and BillingKushton dhe Faturimi
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerLlogaria {0}: llogari Parent {1} nuk mund të jetë libri
10DocType: ItemPublish Item to hub.erpnext.comPublikojë pika për hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNjoftime Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvlerësim
13DocType: ItemDefault Unit of MeasureGabim Njësia e Masës
14DocType: SMS CenterAll Sales Partner ContactTë gjitha Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLini Aprovuesit
16DocType: Sales PartnerDealerTregtar
17DocType: EmployeeRentedMe qira
18DocType: Purchase OrderPO-poli-
19DocType: POS ProfileApplicable for UserE aplikueshme për anëtarët
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelNdaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar
21DocType: Vehicle ServiceMileageLargësi
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?A jeni të vërtetë doni për të hequr këtë pasuri?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierZgjidh Default Furnizuesi
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta është e nevojshme për Lista Çmimi {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Do të llogaritet në transaksion.
26DocType: Purchase OrderCustomer ContactCustomer Contact
27DocType: Job ApplicantJob ApplicantJob Aplikuesi
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsKjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nuk ka rezultate shumë.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
32DocType: Bank GuaranteeCustomerKlient
33DocType: Purchase Receipt ItemRequired ByKërkohet nga
34DocType: Delivery NoteReturn Against Delivery NoteKthehu Kundër dorëzimit Shënim
35DocType: Purchase Order% Billed% Faturuar
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameEmri i Klientit
38DocType: VehicleNatural GasGazit natyror
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Llogari bankare nuk mund të quhet si {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Shquar për {0} nuk mund të jetë më pak se zero ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 minuta
43DocType: Leave TypeLeave Type NameLini Lloji Emri
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openTrego të hapur
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeria Përditësuar sukses
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutarkë
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Hyrja Dërguar
48DocType: Pricing RuleApply OnApliko On
49DocType: Item PriceMultiple Item prices.Çmimet shumta artikull.
50Purchase Order Items To Be ReceivedItems Rendit Blerje të pranohen
51DocType: SMS CenterAll Supplier ContactTë gjitha Furnizuesi Kontakt
52DocType: Support SettingsSupport SettingsCilësimet mbështetje
53DocType: SMS ParameterParameterParametër
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DatePritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Pushimi Aplikimi
57Batch Item Expiry StatusBatch Item Status skadimit
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftDraft Bank
59DocType: Mode of Payment AccountMode of Payment AccountMënyra e Llogarisë Pagesave
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShfaq Variantet
61DocType: Academic TermAcademic TermTerm akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677QuantitySasi
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Llogaritë tabelë nuk mund të jetë bosh.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredi (obligimeve)
66DocType: Employee EducationYear of PassingViti i kalimit
67DocType: ItemCountry of OriginVendi i origjinës
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNë magazinë
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÇështjet e hapura
70DocType: Production Plan ItemProduction Plan ItemProdhimit Plani i artikullit
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Përdoruesi {0} është caktuar tashmë për punonjësit {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKujdes shëndetësor
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vonesa në pagesa (ditë)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseshpenzimeve të shërbimit
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816InvoiceFaturë
77DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredViti Fiskal {0} është e nevojshme
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date is be before Sales Order DatePritet Data e dorëzimit është jetë para Sales Rendit Data
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseMbrojtje
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultati (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nuk përputhet me {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal Shuma kushton
86DocType: Delivery NoteVehicle NoAutomjeteve Nuk ka
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListJu lutem, përzgjidhni Lista e Çmimeve
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction
89DocType: Production Order OperationWork In ProgressPunë në vazhdim
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJu lutemi zgjidhni data
91DocType: EmployeeHoliday ListFesta Lista
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantLlogaritar
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTelefoni Asnjë
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Oraret e kursit krijuar:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionShitjet Partnerët Komisioni
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersShkurtesa nuk mund të ketë më shumë se 5 karaktere
99DocType: Payment RequestPayment RequestKërkesë Pagesa
100DocType: AssetValue After DepreciationVlera Pas Zhvlerësimi
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedi lidhur
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
104DocType: Grading ScaleGrading Scale NameNota Scale Emri
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
106DocType: Sales InvoiceCompany Addressadresa e kompanise
107DocType: BOMOperationsOperacionet
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nuk mund të vendosni autorizim në bazë të zbritje për {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne asnje vitit aktiv Fiskal.
111DocType: Packed ItemParent Detail docnameDocname prind Detail
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Artikull Code: {1} dhe klientit: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLogIdentifikohu
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Hapja për një punë.
116DocType: Item AttributeIncrementRritje
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Zgjidh Magazina ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklamat
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceNjëjta kompani është futur më shumë se një herë
120DocType: EmployeeMarriedI martuar
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Nuk lejohet për {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromTë marrë sendet nga
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNuk ka artikuj të listuara
126DocType: Payment ReconciliationReconcilePajtojë
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryUshqimore
128DocType: Quality Inspection ReadingReading 1Leximi 1
129DocType: Process PayrollMake Bank EntryBëni Banka Hyrja
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsFondet pensionale
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateZhvlerësimi Date tjetër nuk mund të jetë më parë data e blerjes
132DocType: SMS CenterAll Sales PersonTë gjitha Person Sales
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundNuk sende gjetur
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktura Paga Missing
136DocType: LeadPerson NameEmri personi
137DocType: Sales Invoice ItemSales Invoice ItemItem Shitjet Faturë
138DocType: AccountCreditKredi
139DocType: POS ProfileWrite Off Cost CenterShkruani Off Qendra Kosto
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"p.sh. "Shkolla fillore" ose "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Raportet
142DocType: WarehouseWarehouse DetailMagazina Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeLloji Tatimore
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountShuma e tatueshme
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
150DocType: BOMItem Image (if not slideshow)Item Image (nëse nuk Slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEkziston një klient me të njëjtin emër
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Ore Rate / 60) * aktuale Operacioni Koha
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMZgjidh BOM
154DocType: SMS LogSMS LogSMS Identifikohu
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostoja e Artikujve dorëzohet
156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFesta në {0} nuk është në mes Nga Data dhe To Date
157DocType: Student LogStudent LogStudent Identifikohu
158DocType: Quality InspectionGet Specification DetailsGet Specifikimi Details
159DocType: LeadInterestedI interesuar
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningHapje
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Nga {0} në {1}
162DocType: ItemCopy From Item GroupKopje nga grupi Item
163DocType: Journal EntryOpening EntryHyrja Hapja
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyLlogaria Pay Vetëm
165DocType: Employee LoanRepay Over Number of PeriodsPaguaj Over numri i periudhave
166DocType: Stock EntryAdditional CostsKostot shtesë
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
168DocType: LeadProduct EnquiryProdukt Enquiry
169DocType: Academic TermSchoolsshkollat
170DocType: School SettingsValidate Batch for Students in Student GroupVlereso Batch për Studentët në Grupin e Studentëve
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nuk ka rekord leje gjetur për punonjës {0} për {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJu lutemi shkruani kompani parë
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstJu lutemi zgjidhni kompania e parë
174DocType: Employee EducationUnder GraduateNën diplomuar
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Në
176DocType: BOMTotal CostKostoja Totale
177DocType: Journal Entry AccountEmployee LoanKredi punonjës
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Identifikohu Aktiviteti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredItem {0} nuk ekziston në sistemin apo ka skaduar
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDeklarata e llogarisë
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutike
183DocType: Purchase Invoice ItemIs Fixed AssetËshtë i aseteve fikse
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Qty në dispozicion është {0}, ju duhet {1}
185DocType: Expense Claim DetailClaim AmountShuma Claim
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableGrupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierFurnizuesi Lloji / Furnizuesi
188DocType: Naming SeriesPrefixParashtesë
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesVendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Seria Naming
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableHarxhuese
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport Identifikohu
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull materiale Kërkesa e tipit Prodhime bazuar në kriteret e mësipërme
194DocType: Training Result EmployeeGradeGradë
195DocType: Sales Invoice ItemDelivered By SupplierDorëzuar nga furnizuesi
196DocType: SMS CenterAll ContactTë gjitha Kontakt
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMRendit prodhimi krijuar tashmë për të gjitha sendet me bom
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryPaga vjetore
199DocType: Daily Work SummaryDaily Work SummaryDaily Përmbledhje Work
200DocType: Period Closing VoucherClosing Fiscal YearMbyllja e Vitit Fiskal
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} është e ngrirë
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsJu lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Shpenzimet
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseZgjidhni Target Magazina
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseZgjidhni Target Magazina
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJu lutemi shkruani Preferred miqve
207DocType: Program EnrollmentSchool BusAutobus shkolle
208DocType: Journal EntryContra EntryContra Hyrja
209DocType: Journal Entry AccountCredit in Company CurrencyKreditit në kompanisë Valuta
210DocType: Delivery NoteInstallation StatusInstalimi Statusi
211apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}A doni për të rinovuar pjesëmarrjen? <br> Prezent: {0} \ <br> Mungon: {1}
212apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + 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}
213DocType: Request for QuotationRFQ-RFQ-
214DocType: ItemSupply Raw Materials for PurchaseFurnizimit të lëndëve të para për Blerje
215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
216DocType: Products SettingsShow Products as a ListShfaq Produkte si një Lista
217DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsShkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} nuk është aktiv apo fundi i jetës është arritur
219apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsShembull: Matematikë themelore
220apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTë përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe
221apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleCilësimet për HR Module
222DocType: SMS CenterSMS CenterSMS Center
223DocType: Sales InvoiceChange AmountNdryshimi Shuma
224DocType: BOM Replace ToolNew BOMBom i ri
225DocType: Depreciation ScheduleMake Depreciation EntryBëni Amortizimi Hyrja
226DocType: Appraisal Template GoalKRAKRA
227DocType: LeadRequest TypeKërkesë Type
228apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeebëni punonjës
229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingTransmetimi
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionEkzekutim
231apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detajet e operacioneve të kryera.
232DocType: Serial NoMaintenance StatusMirëmbajtja Statusi
233apps/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}
234apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikuj dhe Çmimeve
235apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Gjithsej orë: {0}
236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
237DocType: CustomerIndividualIndivid
238DocType: InterestAcademics Userakademikët User
239DocType: Cheque Print TemplateAmount In FigureShuma Në Figurën
240DocType: Employee Loan ApplicationLoan Infokredi Info
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plani për vizita të mirëmbajtjes.
242DocType: SMS SettingsEnter url parameter for messageShkruani parametër url per mesazhin
243DocType: POS ProfileCustomer GroupsGrupet e konsumatorëve
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPasqyrat financiare
245DocType: GuardianStudentsstudentët
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Rregullat për aplikimin e çmimeve dhe zbritje.
247apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingLista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
248apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
249DocType: Pricing RuleDiscount on Price List Rate (%)Zbritje në listën e çmimeve Norma (%)
250DocType: Offer LetterSelect Terms and ConditionsZgjidhni Termat dhe Kushtet
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueVlera out
252DocType: Production Planning ToolSales OrdersSales Urdhërat
253DocType: Purchase Taxes and ChargesValuationVlerësim
254Purchase Order TrendsRendit Blerje Trendet
255apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkKërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokimi i lë për vitin.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG Kursi Krijimi Tool
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock pamjaftueshme
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanifikimi Disable kapaciteteve dhe Ndjekja Koha
260DocType: Email DigestNew Sales OrdersShitjet e reja Urdhërat
261DocType: Bank GuaranteeBank AccountLlogarisë Bankare
262DocType: Leave TypeAllow Negative BalanceLejo bilancit negativ
263DocType: EmployeeCreate UserKrijo përdoruesin
264DocType: Selling SettingsDefault TerritoryGabim Territorit
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizion
266DocType: Production Order OperationUpdated via 'Time Log'Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
268DocType: Naming SeriesSeries List for this TransactionLista Seria për këtë transaksion
269DocType: CompanyEnable Perpetual InventoryAktivizo Inventari Përhershëm
270DocType: CompanyDefault Payroll Payable AccountDefault Payroll Llogaria e pagueshme
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
272DocType: Sales InvoiceIs Opening EntryËshtë Hapja Hyrja
273DocType: Customer GroupMention if non-standard receivable account applicablePërmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
274DocType: Course ScheduleInstructor Nameinstruktor Emri
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitPër Magazina është e nevojshme para se të Submit
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMarrë më
277DocType: Sales PartnerResellerReseller
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Nëse zgjidhet, do të përfshijë çështje jo-aksioneve në kërkesat materiale.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJu lutemi shkruani Company
280DocType: Delivery Note ItemAgainst Sales Invoice ItemKundër Item Shitjet Faturë
281Production Orders in ProgressUrdhërat e prodhimit në Progres
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingParaja neto nga Financimi
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage është e plotë, nuk ka shpëtuar
284DocType: LeadAddress & ContactAdresa &amp; Kontakt
285DocType: Leave AllocationAdd unused leaves from previous allocationsShtoni gjethe të papërdorura nga alokimet e mëparshme
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Tjetër Periodik {0} do të krijohet në {1}
287DocType: Sales PartnerPartner websitewebsite partner
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemShto Item
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontakt Emri
290DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteret e vlerësimit kurs
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Krijon shqip pagave për kriteret e përmendura më sipër.
292DocType: POS Customer GroupPOS Customer GroupPOS Group Customer
293DocType: Cheque Print TemplateLine spacing for amount in wordsHapësira Line për shumën në fjalë
294DocType: VehicleAdditional DetailsDetaje shtesë
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNuk ka përshkrim dhënë
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.Kërkesë për blerje.
297apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectKjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay Net nuk mund të jetë më pak se 0
299apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationVetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLehtësimin Data duhet të jetë më i madh se data e bashkimit
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLë në vit
302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazina {0} nuk i përkasin kompanisë {1}
304DocType: Email DigestProfit & LossFitimi dhe Humbja
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitra
306DocType: TaskTotal Costing Amount (via Time Sheet)Total Kostoja Shuma (via Koha Sheet)
307DocType: Item Website SpecificationItem Website SpecificationItem Faqja Specifikimi
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLini Blocked
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Item {0} ka arritur në fund të saj të jetës në {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBanka Entries
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualVjetor
312DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pajtimi Item
313DocType: Stock EntrySales Invoice NoShitjet Faturë Asnjë
314DocType: Material Request ItemMin Order QtyRendit min Qty
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursi Group Student Krijimi Tool
316DocType: LeadDo Not ContactMos Kontaktoni
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationNjerëzit të cilët japin mësim në organizatën tuaj
318DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.ID unike për ndjekjen e të gjitha faturave të përsëritura. Ajo është krijuar për të paraqitur.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
320DocType: ItemMinimum Order QtyMinimale Rendit Qty
321DocType: Pricing RuleSupplier TypeFurnizuesi Type
322DocType: Course Scheduling ToolCourse Start DateSigurisht Data e fillimit
323Student Batch-Wise AttendanceBatch-Wise Student Pjesëmarrja
324DocType: POS ProfileAllow user to edit RateLejo përdoruesit për të redaktuar Vlerësoni
325DocType: ItemPublish in HubPublikojë në Hub
326DocType: Student AdmissionStudent AdmissionPranimi Student
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledItem {0} është anuluar
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material RequestKërkesë materiale
330DocType: Bank ReconciliationUpdate Clearance DateUpdate Pastrimi Data
331DocType: ItemPurchase DetailsDetajet Blerje
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
333DocType: EmployeeRelationLidhje
334DocType: Shipping RuleWorldwide ShippingShipping në mbarë botën
335DocType: Student GuardianMothernënë
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Urdhra të konfirmuara nga konsumatorët.
337DocType: Purchase Receipt ItemRejected QuantitySasi të refuzuar
338DocType: SMS SettingsSMS Sender NameSMS Sender Emri
339DocType: Notification ControlNotification ControlKontrolli Njoftim
340DocType: LeadSuggestionsSugjerime
341DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment 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}
343DocType: SupplierAddress HTMLAdresa HTML
344DocType: LeadMobile No.Mobile Nr
345DocType: Maintenance ScheduleGenerate ScheduleGenerate Orari
346DocType: Purchase Invoice ItemExpense HeadShpenzim Shef
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstJu lutem, përzgjidhni Ngarkesa Lloji i parë
348DocType: Student Group StudentStudent Group StudentStudent Group Student
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestFundit
350DocType: Vehicle ServiceInspectioninspektim
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Listë
352DocType: Email DigestNew QuotationsCitate të reja
353DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
354DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverAprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
355DocType: Tax RuleShipping CountyShipping County
356apps/erpnext/erpnext/config/desktop.py +158LearnMëso
357DocType: AssetNext Depreciation DateZhvlerësimi Data Next
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiviteti Kosto për punonjës
359DocType: Accounts SettingsSettings for AccountsCilësimet për Llogaritë
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage shitjes person Tree.
362DocType: Job ApplicantCover LetterCover Letter
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearÇeqet e papaguara dhe Depozitat për të pastruar
364DocType: ItemSynced With HubSynced Me Hub
365DocType: VehicleFleet ManagerFleet Menaxher
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nuk mund të jetë negative për artikull {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordGabuar Fjalëkalimi
368DocType: ItemVariant OfVariant i
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
370DocType: Period Closing VoucherClosing Account HeadMbyllja Shef Llogaria
371DocType: EmployeeExternal Work HistoryHistoria e jashtme
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorQarkorja Referenca Gabim
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameEmri Guardian1
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
375DocType: Cheque Print TemplateDistance from left edgeLargësia nga buzë e majtë
376apps/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})
377DocType: LeadIndustryIndustri
378DocType: EmployeeJob ProfileProfile Job
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNjoftojë me email për krijimin e kërkesës automatike materiale
380DocType: Journal EntryMulti CurrencyMulti Valuta
381DocType: Payment Reconciliation InvoiceInvoice TypeLloji Faturë
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NoteOfrimit Shënim
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNgritja Tatimet
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostoja e asetit të shitur
385apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} hyrë dy herë në Tatimin Item
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPërmbledhje për këtë javë dhe aktivitete në pritje
388DocType: Student ApplicantAdmittedpranuar
389DocType: WorkstationRent CostQira Kosto
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationShuma Pas Zhvlerësimi
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsArdhshme Ngjarje Kalendari
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearJu lutem, përzgjidhni muaji dhe viti
393DocType: EmployeeCompany EmailKompania Email
394DocType: GL EntryDebit Amount in Account CurrencyShuma Debi në llogarinë në valutë
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVlera Order
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVlera Order
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaksionet kundër partisë apo për transferimin e brendshëm
398DocType: Shipping RuleValid for CountriesI vlefshëm për vendet
399apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setKy artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredRendit Gjithsej konsideruar
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Përcaktimi Punonjës (p.sh. CEO, drejtor etj).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueJu lutemi shkruani &#39;Përsëriteni në Ditën e Muajit &quot;në terren vlerë
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyShkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
404DocType: Course Scheduling ToolCourse Scheduling ToolSigurisht caktimin Tool
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
406DocType: Item TaxTax RateShkalla e tatimit
407apps/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}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemZgjidh Item
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedBlerje Fatura {0} është dorëzuar tashmë
410apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert për të jo-Group
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (shumë) e një artikulli.
413DocType: C-Form Invoice DetailInvoice DateData e faturës
414DocType: GL EntryDebit AmountShuma Debi
415apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentJu lutem shikoni shtojcën
417DocType: Purchase Order% Received% Marra
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsKrijo Grupet Student
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Tashmë komplet !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Shuma
421Finished GoodsMallrat përfunduar
422DocType: Delivery NoteInstructionsUdhëzime
423DocType: Quality InspectionInspected ByInspektohen nga
424DocType: Maintenance VisitMaintenance TypeMirëmbajtja Type
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nuk është i regjistruar në lëndës {2}
426apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsShto Items
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Cilësia Inspektimi Parametri
430DocType: Leave ApplicationLeave Approver NameLini Emri aprovuesi
431DocType: Depreciation ScheduleSchedule DateOrari Data
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsFitimet, Zbritjet dhe komponentëve të tjerë e pagave
433DocType: Packed ItemPacked ItemItem mbushur
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Default settings për blerjen e transaksioneve.
435apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromFushë e detyrueshme - Get Studentët nga
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromFushë e detyrueshme - Get Studentët nga
438DocType: Program EnrollmentEnrolled courseskurse regjistruar
439DocType: Program EnrollmentEnrolled courseskurse regjistruar
440DocType: Currency ExchangeCurrency ExchangeCurrency Exchange
441DocType: AssetItem NameItem Emri
442DocType: Authorization RuleApproving User (above authorized value)Miratimi përdoruesin (mbi vlerën e autorizuar)
443DocType: Email DigestCredit BalanceBilanci krediti
444DocType: EmployeeWidowedVe
445DocType: Request for QuotationRequest for QuotationKërkesa për kuotim
446DocType: Salary Slip TimesheetWorking HoursOrari i punës
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerKrijo një klient i ri
449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin.
450apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersKrijo urdhëron Blerje
451Purchase RegisterBlerje Regjistrohu
452DocType: Course Scheduling ToolRecheduleRechedule
453DocType: Landed Cost ItemApplicable ChargesAkuzat e aplikueshme
454DocType: WorkstationConsumable CostKosto harxhuese
455apps/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;
456DocType: Purchase ReceiptVehicle DateData e Automjeteve
457DocType: Student LogMedicalMjekësor
458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingArsyeja për humbjen
459apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOwner Lead nuk mund të jetë i njëjtë si Lead
460apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountShuma e ndarë nuk mund të më e madhe se shuma e parregulluara
461DocType: AnnouncementReceivermarrës
462apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
463apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMundësitë
464DocType: EmployeeSingleI vetëm
465DocType: Salary SlipTotal Loan RepaymentRipagimi Total Loan
466DocType: AccountCost of Goods SoldKostoja e mallrave të shitura
467DocType: Purchase InvoiceYearlyVjetor
468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJu lutemi shkruani Qendra Kosto
469DocType: Journal Entry AccountSales OrderSales Order
470apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Shitja Rate
471DocType: Assessment PlanExaminer NameEmri Examiner
472DocType: Purchase Invoice ItemQuantity and RateSasia dhe Rate
473DocType: Delivery Note% Installed% Installed
474apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara.
475apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJu lutem shkruani emrin e kompanisë e parë
476DocType: Purchase InvoiceSupplier NameFurnizuesi Emri
477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLexoni Manualin ERPNext
478DocType: AccountIs GroupËshtë grup
479DocType: Email DigestPending Purchase OrdersNë pritje urdhëron Blerje
480DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatikisht Set Serial Nos bazuar në FIFO
481DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrolloni Furnizuesi faturës Numri Unike
482DocType: Vehicle ServiceOil ChangeNdryshimi Oil
483apps/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;
484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
485DocType: Production OrderNot StartedNuk ka filluar
486DocType: LeadChannel PartnerChannel Partner
487DocType: AccountOld ParentVjetër Parent
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearFushë e detyrueshme - Viti akademik
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearFushë e detyrueshme - Viti akademik
490DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
492apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Konfigurimet Global për të gjitha proceset e prodhimit.
493DocType: Accounts SettingsAccounts Frozen UptoLlogaritë ngrira Upto
494DocType: SMS LogSent OnDërguar në
495apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribut {0} zgjedhur disa herë në atributet Tabelën
496DocType: HR SettingsEmployee record is created using selected field. Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
497DocType: Sales OrderNot ApplicableNuk aplikohet
498apps/erpnext/erpnext/config/hr.py +70Holiday master.Mjeshtër pushime.
499DocType: Request for Quotation ItemRequired DateData e nevojshme
500DocType: Delivery NoteBilling AddressFaturimi Adresa
501DocType: BOMCostingKushton
502DocType: Tax RuleBilling CountyCounty Billing
503DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountNëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp
504DocType: Request for QuotationMessage for SupplierMesazh për Furnizuesin
505apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyGjithsej Qty
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
508DocType: ItemShow in Website (Variant)Show në Website (Variant)
509DocType: EmployeeHealth ConcernsShqetësimet shëndetësore
510DocType: Process PayrollSelect Payroll PeriodZgjidhni Periudha Payroll
511DocType: Purchase InvoiceUnpaidI papaguar
512apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervuar për shitje
513DocType: Packing SlipFrom Package No.Nga Paketa nr
514DocType: Item AttributeTo RangeNë rang
515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTë letrave me vlerë dhe depozita
516apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit
517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryGjithsej lë alokuara është i detyrueshëm
518DocType: Job OpeningDescription of a Job OpeningPërshkrimi i një Hapja Job
519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivitetet në pritje për sot
520apps/erpnext/erpnext/config/hr.py +24Attendance record.Pjesëmarrja rekord.
521DocType: Salary StructureSalary Component for timesheet based payroll.Komponenti Paga për pasqyrë e mungesave pagave bazë.
522DocType: Sales Order ItemUsed for Production PlanPërdoret për Planin e prodhimit
523DocType: Employee LoanTotal PaymentPagesa Total
524DocType: Manufacturing SettingsTime Between Operations (in mins)Koha Midis Operacioneve (në minuta)
525apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
526DocType: CustomerBuyer of Goods and Services.Blerësi i mallrave dhe shërbimeve.
527DocType: Journal EntryAccounts PayableLlogaritë e pagueshme
528apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemTë BOM përzgjedhur nuk janë për të njëjtin artikull
529DocType: Pricing RuleValid UptoValid Upto
530DocType: Training EventWorkshoppunishte
531apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
532apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPjesë mjaftueshme për të ndërtuar
533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeTë ardhurat direkte
534apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria
535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerZyrtar Administrativ
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseJu lutem, përzgjidhni Course
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseJu lutem, përzgjidhni Course
538DocType: Timesheet DetailHrsorë
539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyJu lutem, përzgjidhni Company
540DocType: Stock Entry DetailDifference AccountLlogaria Diferenca
541DocType: Purchase InvoiceSupplier GSTINfurnizuesi GSTIN
542apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot 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.
543apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedJu lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
544DocType: Production OrderAdditional Operating CostShtesë Kosto Operative
545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetikë
546apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsTë bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve
547DocType: Shipping RuleNet WeightNet Weight
548DocType: EmployeeEmergency PhoneUrgjencës Telefon
549apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyblej
550Serial No Warranty ExpirySerial No Garanci Expiry
551DocType: Sales InvoiceOffline POS NameOffline POS Emri
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ju lutemi të përcaktuar klasën për Prag 0%
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ju lutemi të përcaktuar klasën për Prag 0%
554DocType: Sales OrderTo DeliverPër të ofruar
555DocType: Purchase Invoice ItemItemArtikull
556apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerial asnjë artikull nuk mund të jetë një pjesë
557DocType: Journal EntryDifference (Dr - Cr)Diferenca (Dr - Cr)
558DocType: AccountProfit and LossFitimi dhe Humbja
559apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingMenaxhimi Nënkontraktimi
560DocType: ProjectProject will be accessible on the website to these usersProjekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
561DocType: QuotationRate at which Price list currency is converted to company's base currencyShkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
562apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Llogaria {0} nuk i përkasin kompanisë: {1}
563apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyShkurtesa e përdorur tashmë për një kompani tjetër
564DocType: Selling SettingsDefault Customer GroupGabim Grupi Klientit
565DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionNëse disable, fushë &quot;rrumbullakosura Totali i &#39;nuk do të jenë të dukshme në çdo transaksion
566DocType: BOMOperating CostKosto Operative
567DocType: Sales Order ItemGross ProfitFitim bruto
568apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Rritja nuk mund të jetë 0
569DocType: Production Planning ToolMaterial RequirementKërkesa materiale
570DocType: CompanyDelete Company TransactionsFshij Transaksionet Company
571apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionI Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
572DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAdd / Edit taksat dhe tatimet
573DocType: Purchase InvoiceSupplier Invoice NoFurnizuesi Fatura Asnjë
574DocType: TerritoryFor referencePër referencë
575apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Mbyllja (Cr)
577apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLeviz Item
578DocType: Serial NoWarranty Period (Days)Garanci Periudha (ditë)
579DocType: Installation Note ItemInstallation Note ItemInstalimi Shënim Item
580DocType: Production Plan ItemPending QtyNë pritje Qty
581DocType: BudgetIgnoreInjoroj
582apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} nuk është aktiv
583apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS dërguar në numrat e mëposhtëm: {0}
584apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingDimensionet kontrolloni Setup për printim
585DocType: Salary SlipSalary Slip TimesheetPaga Slip pasqyrë e mungesave
586apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptFurnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
587DocType: Pricing RuleValid FromValid Nga
588DocType: Sales InvoiceTotal CommissionKomisioni i përgjithshëm
589DocType: Pricing RuleSales PartnerSales Partner
590DocType: Buying SettingsPurchase Receipt RequiredPranimi Blerje kërkuar
591apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNuk u gjetën në tabelën Faturë të dhënat
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstJu lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë
594apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financiare / vit kontabilitetit.
595apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesVlerat e akumuluara
596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedNa vjen keq, Serial Nos nuk mund të bashkohen
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderBëni Sales Order
598DocType: Project TaskProject TaskProjekti Task
599Lead IdLead Id
600DocType: C-Form Invoice DetailGrand TotalGrand Total
601DocType: Training EventCoursekurs
602DocType: TimesheetPayslippayslip
603apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Shporta
604apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
605DocType: IssueResolutionZgjidhje
606DocType: C-FormIVIV
607apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dorëzuar: {0}
608DocType: Expense ClaimPayable AccountLlogaria e pagueshme
609DocType: Payment EntryType of PaymentLloji i Pagesës
610DocType: Sales OrderBilling and Delivery StatusFaturimi dhe dorëzimit Statusi
611DocType: Job ApplicantResume AttachmentResume Attachment
612apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumatorët të përsëritur
613DocType: Leave Control PanelAllocateAlokimi
614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnShitjet Kthehu
615apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodShënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
616Total Stock SummaryTotal Stock Përmbledhje
617DocType: AnnouncementPosted Bypostuar Nga
618DocType: ItemDelivered by Supplier (Drop Ship)Dorëzuar nga Furnizuesi (Drop Ship)
619apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza e të dhënave të konsumatorëve potencial.
620DocType: Authorization RuleCustomer or ItemCustomer ose Item
621apps/erpnext/erpnext/config/selling.py +28Customer database.Baza e të dhënave të konsumatorëve.
622DocType: QuotationQuotation ToCitat Për
623DocType: LeadMiddle IncomeTë ardhurat e Mesme
624apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Hapja (Cr)
625apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
626apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeShuma e ndarë nuk mund të jetë negative
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyJu lutemi të vendosur Kompaninë
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyJu lutemi të vendosur Kompaninë
629DocType: Purchase Order ItemBilled AmtFaturuar Amt
630DocType: Training Result EmployeeTraining Result EmployeeRezultati Training punonjës
631DocType: WarehouseA logical Warehouse against which stock entries are made.Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
632DocType: Repayment SchedulePrincipal Amountshumën e principalit
633DocType: Employee Loan ApplicationTotal Payable InterestInteresi i përgjithshëm për t&#39;u paguar
634DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Fatura pasqyrë e mungesave
635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
636DocType: Process PayrollSelect Payment Account to make Bank EntryZgjidhni Pagesa Llogaria për të bërë Banka Hyrja
637apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKrijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave
638apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseShtoje te Knowledge Base
639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPropozimi Shkrimi
640DocType: Payment Entry DeductionPayment Entry DeductionPagesa Zbritja Hyrja
641apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idNjë person tjetër Sales {0} ekziston me të njëjtin id punonjës
642DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsNëse kontrolluar, lëndëve të para për sendet që janë të nën-kontraktuar do të përfshihen në Kërkesave materiale
643apps/erpnext/erpnext/config/accounts.py +80MastersMasters
644DocType: Assessment PlanMaximum Assessment ScoreVlerësimi maksimal Score
645apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesDatat e transaksionit Update Banka
646apps/erpnext/erpnext/config/projects.py +30Time TrackingKoha Tracking
647DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDuplicate TRANSPORTUESIT
648DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Viti i kompanisë
649DocType: Packing Slip ItemDN DetailDN Detail
650DocType: Training EventConferencekonferencë
651DocType: TimesheetBilledFaturuar
652DocType: BatchBatch DescriptionBatch Përshkrim
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsKrijimi i grupeve të studentëve
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë.
655DocType: Sales InvoiceSales Taxes and ChargesShitjet Taksat dhe Tarifat
656DocType: EmployeeOrganization ProfileOrganizata Profilin
657DocType: StudentSibling DetailsDetails vëlla
658DocType: Vehicle ServiceVehicle ServiceShërbimi Vehicle
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatikisht shkakton kërkesa reagime në bazë të kushteve.
660DocType: EmployeeReason for ResignationArsyeja për dorëheqjen
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template për vlerësimit të punës.
662DocType: Sales InvoiceCredit Note IssuedCredit Note Hedhur në qarkullim
663DocType: Project TaskWeightpeshë
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / Journal Hyrja Detajet
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
666DocType: Buying SettingsSettings for Buying ModuleCilësimet për Blerja Module
667apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nuk i përkasin kompanisë {1}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJu lutemi shkruani vërtetim Blerje parë
669DocType: Buying SettingsSupplier Naming ByFurnizuesi Emërtimi By
670DocType: Activity TypeDefault Costing RateDefault kushton Vlerësoni
671DocType: Maintenance ScheduleMaintenance ScheduleMirëmbajtja Orari
672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNdryshimi neto në Inventarin
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMenaxhimi Loan punonjës
675DocType: EmployeePassport NumberPasaporta Numri
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Raporti me Guardian2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerMenaxher
678DocType: Payment EntryPayment From / ToPagesa nga /
679apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
680DocType: SMS SettingsReceiver ParameterMarresit Parametri
681apps/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
682DocType: Sales PersonSales Person TargetsSynimet Sales Person
683DocType: Installation NoteIN-NË-
684DocType: Production Order OperationIn minutesNë minuta
685DocType: IssueResolution DateRezoluta Data
686DocType: Student Batch NameBatch NameBatch Emri
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Pasqyrë e mungesave krijuar:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please 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}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregjistroj
690DocType: GST SettingsGST SettingsGST Settings
691DocType: Selling SettingsCustomer Naming ByEmërtimi Customer Nga
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportDo të tregojë nxënësin si të pranishme në Student Raporti mujor Pjesëmarrja
693DocType: Depreciation ScheduleDepreciation AmountAmortizimi Shuma
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert të Grupit
695DocType: Activity CostActivity TypeAktiviteti Type
696DocType: Request for QuotationFor individual supplierPër furnizuesit individual
697DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Vlerësoni (Company Valuta)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountShuma Dorëzuar
699DocType: SupplierFixed DaysDitët fikse
700DocType: Quotation ItemItem BalanceItem Balance
701DocType: Sales InvoicePacking ListLista paketim
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Blerje Urdhërat jepet Furnizuesit.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingBotime
704DocType: Activity CostProjects UserProjektet i përdoruesit
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonsumuar
706apps/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
707DocType: CompanyRound Off Cost CenterRrumbullakët Off Qendra Kosto
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
709DocType: ItemMaterial TransferTransferimi materiale
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Hapja (Dr)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Timestamp postimi duhet të jetë pas {0}
712GST Itemised Purchase RegisterGST e detajuar Blerje Regjistrohu
713DocType: Employee LoanTotal Interest PayableInteresi i përgjithshëm për t&#39;u paguar
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesTaksat zbarkoi Kosto dhe Tarifat
715DocType: Production Order OperationActual Start TimeAktuale Koha e fillimit
716DocType: BOM OperationOperation TimeOperacioni Koha
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286Finishfund
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebazë
719DocType: TimesheetTotal Billed HoursOrët totale faturuara
720DocType: Journal EntryWrite Off AmountShkruani Off Shuma
721DocType: Journal EntryBill NoBill Asnjë
722DocType: CompanyGain/Loss Account on Asset DisposalLlogaria Gain / Humbja në hedhjen e Aseteve
723DocType: Vehicle LogService DetailsDetails shërbimit
724DocType: Vehicle LogService DetailsDetails shërbimit
725DocType: Purchase InvoiceQuarterlyTremujor
726DocType: Selling SettingsDelivery Note RequiredOfrimit Shënim kërkuar
727DocType: Bank GuaranteeBank Guarantee NumberBank Numri Guarantee
728DocType: Bank GuaranteeBank Guarantee NumberBank Numri Guarantee
729DocType: Assessment CriteriaAssessment CriteriaKriteret e vlerësimit
730DocType: BOM ItemBasic Rate (Company Currency)Norma bazë (Kompania Valuta)
731DocType: Student AttendanceStudent AttendancePjesëmarrja Student
732DocType: Sales Invoice TimesheetTime SheetKoha Sheet
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush të lëndëve të para në bazë të
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsJu lutem shkruani të dhënat pika
735DocType: InterestInterestinteres
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales para
737DocType: Purchase ReceiptOther DetailsDetaje të tjera
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
739DocType: AccountAccountsLlogaritë
740DocType: VehicleOdometer Value (Last)Vlera rrugëmatës (i fundit)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPagesa Hyrja është krijuar tashmë
743DocType: Purchase Receipt Item SuppliedCurrent StockStock tanishme
744apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nuk lidhet me pikën {2}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Paga Shqip
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesLlogaria {0} ka hyrë disa herë
747DocType: AccountExpenses Included In ValuationShpenzimet e përfshira në Vlerësimit
748DocType: Hub SettingsSeller CityShitës qytetit
749Absent Student ReportMungon Raporti Student
750DocType: Email DigestNext email will be sent on:Email ardhshëm do të dërgohet në:
751DocType: Offer Letter TermOffer Letter TermOferta Letër Term
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Item ka variante.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nuk u gjet
754DocType: BinStock ValueStock Vlera
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompania {0} nuk ekziston
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
757DocType: BOM Explosion ItemQty Consumed Per UnitQty konsumuar për njësi
758DocType: Serial NoWarranty Expiry DateGaranci Data e skadimit
759DocType: Material Request ItemQuantity and WarehouseSasia dhe Magazina
760DocType: Sales InvoiceCommission Rate (%)Vlerësoni komision (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramJu lutem, përzgjidhni Program
762DocType: ProjectEstimated CostKostoja e vlerësuar
763DocType: Purchase OrderLink to material requestsLink të kërkesave materiale
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceHapësirës ajrore
765DocType: Journal EntryCredit Card EntryCredit Card Hyrja
766apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany dhe Llogaritë
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mallrat e marra nga furnizuesit.
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuenë Vlera
769DocType: LeadCampaign NameEmri fushatë
770DocType: Selling SettingsClose Opportunity After DaysMbylle Opportunity pas ditë
771ReservedI rezervuar
772DocType: Purchase OrderSupply Raw MaterialsFurnizimit të lëndëve të para
773DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsPasuritë e tanishme
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nuk është një gjendje Item
776DocType: Mode of Payment AccountDefault AccountGabim Llogaria
777DocType: Payment EntryReceived Amount (Company Currency)Shuma e marrë (Company Valuta)
778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead duhet të vendosen, nëse Opportunity është bërë nga Lead
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJu lutem, përzgjidhni ditë javore jashtë
780DocType: Production Order OperationPlanned End TimePlanifikuar Fundi Koha
781Sales Person Target Variance Item Group-WiseSales Person i synuar Varianca Item Grupi i urti
782apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerLlogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
783DocType: Delivery NoteCustomer's Purchase Order NoKonsumatorit Blerje Rendit Jo
784DocType: BudgetBudget AgainstKundër buxheti
785DocType: EmployeeCell NumberNumri Cell
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedKërkesat Auto Materiale Generated
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostI humbur
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnJu nuk mund të hyjë kupon aktual në &quot;Kundër Journal hyrjes &#39;kolonë
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervuar për prodhimin
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergji
791DocType: OpportunityOpportunity FromOpportunity Nga
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Deklarata mujore e pagave.
793DocType: BOMWebsite SpecificationsSpecifikimet Website
794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Nga {0} nga lloji {1}
795DocType: Warranty ClaimCI-Pri-
796apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Konvertimi Faktori është e detyrueshme
797DocType: EmployeeA+A +
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
800DocType: OpportunityMaintenanceMirëmbajtje
801DocType: Item Attribute ValueItem Attribute ValueItem atribut Vlera
802apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Shitjet fushata.
803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheetbëni pasqyrë e mungesave
804DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët.
805DocType: EmployeeBank A/C No.Banka A / C Nr
806DocType: Bank GuaranteeProjectProjekt
807DocType: Quality Inspection ReadingReading 7Leximi 7
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedUrdhërohet pjesërisht
809DocType: Expense Claim DetailExpense Claim TypeShpenzimet e kërkesës Lloji
810DocType: Shopping Cart SettingsDefault settings for Shopping CartDefault settings për Shportë
811apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset braktiset via Journal Hyrja {0}
812DocType: Employee LoanInterest Income AccountLlogaria ardhurat nga interesi
813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologji
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesShpenzimet Zyra Mirëmbajtja
815apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNgritja llogari PE
816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJu lutemi shkruani pika e parë
817DocType: AccountLiabilityDetyrim
818apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned 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}.
819DocType: CompanyDefault Cost of Goods Sold AccountGabim Kostoja e mallrave të shitura Llogaria
820apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedLista e Çmimeve nuk zgjidhet
821DocType: EmployeeFamily BackgroundHistoriku i familjes
822DocType: Request for Quotation SupplierSend EmailDërgo Email
823apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Warning: Attachment Invalid {0}
824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNuk ka leje
825DocType: CompanyDefault Bank AccountGabim Llogarisë Bankare
826apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstPër të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë
827apps/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}
828DocType: VehicleAcquisition DateBlerja Data
829apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
830DocType: ItemItems with higher weightage will be shown higherGjërat me weightage më të lartë do të tregohet më e lartë
831DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Banka Pajtimit
832apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} duhet të dorëzohet
833apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundAsnjë punonjës gjetur
834DocType: Supplier QuotationStoppedU ndal
835DocType: ItemIf subcontracted to a vendorNë qoftë se nënkontraktuar për një shitës
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Grupi Student është përditësuar tashmë.
837DocType: SMS CenterAll Customer ContactTë gjitha Customer Kontakt
838apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ngarko ekuilibër aksioneve nëpërmjet CSV.
839DocType: WarehouseTree DetailsTree Details
840DocType: Training EventEvent StatusStatus Event
841Support AnalyticsAnalytics Mbështetje
842apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne.
843DocType: ItemWebsite WarehouseWebsite Magazina
844DocType: Payment ReconciliationMinimum Invoice AmountShuma minimale Faturë
845apps/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}
846apps/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
847apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër &#39;{DOCTYPE}&#39; tabelë
848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledPasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
849apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNuk ka detyrat
850DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDitë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj
851DocType: AssetOpening Accumulated DepreciationHapja amortizimi i akumuluar
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultati duhet të jetë më pak se ose e barabartë me 5
853DocType: Program Enrollment ToolProgram Enrollment ToolProgram Regjistrimi Tool
854apps/erpnext/erpnext/config/accounts.py +332C-Form recordsTë dhënat C-Forma
855apps/erpnext/erpnext/config/selling.py +311Customer and SupplierCustomer dhe Furnizues
856DocType: Email DigestEmail Digest SettingsEmail Settings Digest
857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Ju faleminderit për biznesin tuaj!
858apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mbështetje pyetje nga konsumatorët.
859Production Order Stock ReportProdhimi Order Stock Report
860DocType: HR SettingsRetirement AgeDaljes në pension Age
861DocType: BinMoving Average RateMoving norma mesatare
862DocType: Production Planning ToolSelect ItemsZgjidhni Items
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} kundër Bill {1} {2}, datë
864DocType: Program EnrollmentVehicle/Bus NumberVehicle / Numri Bus
865apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleOrari i kursit
866DocType: Maintenance VisitCompletion StatusPërfundimi Statusi
867DocType: HR SettingsEnter retirement age in yearsShkruani moshën e pensionit në vitet
868apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Magazina
869apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseJu lutem, përzgjidhni një depo
870DocType: Cheque Print TemplateStarting location from left edgeDuke filluar vend nga buzë e majtë
871DocType: ItemAllow over delivery or receipt upto this percentLejo mbi ofrimin ose pranimin upto këtë qind
872DocType: Stock EntrySTE-STE-
873DocType: Upload AttendanceImport AttendancePjesëmarrja e importit
874apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsTë gjitha Item Grupet
875DocType: Process PayrollActivity LogAktiviteti Identifikohu
876apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossFitimi neto / Humbja
877apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatikisht shkruaj mesazh për dorëzimin e transaksioneve.
878DocType: Production OrderItem To ManufactureItem Për Prodhimi
879apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statusi është {2}
880DocType: EmployeeProvide Email Address registered in companySigurojë Adresa Email i regjistruar në kompaninë
881DocType: Shopping Cart SettingsEnable CheckoutAktivizo Checkout
882apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBlerje Rendit për Pagesa
883apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektuar Qty
884DocType: Sales InvoicePayment Due DateAfati i pageses
885apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Varianti {0} tashmë ekziston me atributet e njëjta
886apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Hapja&quot;
887apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoHapur për të bërë
888DocType: Notification ControlDelivery Note MessageOfrimit Shënim Mesazh
889DocType: Expense ClaimExpensesShpenzim
890DocType: Item Variant AttributeItem Variant AttributeItem Varianti Atributi
891Purchase Receipt TrendsTrendet Receipt Blerje
892DocType: Process PayrollBimonthlydy herë në muaj
893DocType: Vehicle ServiceBrake PadBrake Pad
894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentHulumtim dhe Zhvillim
895apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillShuma për Bill
896DocType: CompanyRegistration DetailsDetajet e regjistrimit
897DocType: TimesheetTotal Billed AmountShuma totale e faturuar
898DocType: Item ReorderRe-Order QtyRe-Rendit Qty
899DocType: Leave Block List DateLeave Block List DateDërgo Block Lista Data
900DocType: Pricing RulePrice or DiscountÇmimi ose Discount
901apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesAkuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
902DocType: Sales TeamIncentivesNxitjet
903DocType: SMS LogRequested NumbersNumrat kërkuara
904DocType: Production Planning ToolOnly Obtain Raw MaterialsVetëm Merrni lëndëve të para
905apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Vlerësimit të performancës.
906apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartDuke bërë të mundur &#39;Përdorimi për Shportë&#39;, si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta
907apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
908DocType: Sales Invoice ItemStock DetailsStock Detajet
909apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVlera e Projektit
910apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
911DocType: Vehicle LogOdometer ReadingLeximi rrugëmatës
912apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
913DocType: AccountBalance must beBilanci duhet të jetë
914DocType: Hub SettingsPublish PricingPublikimi i Çmimeve
915DocType: Notification ControlExpense Claim Rejected MessageShpenzim Kërkesa Refuzuar mesazh
916Available QtyQty në dispozicion
917DocType: Purchase Taxes and ChargesOn Previous Row TotalNë Previous Row Total
918DocType: Purchase Invoice ItemRejected Qtyrefuzuar Qty
919DocType: Salary SlipWorking DaysDitët e punës
920DocType: Serial NoIncoming RateHyrëse Rate
921DocType: Packing SlipGross WeightPeshë Bruto
922apps/erpnext/erpnext/public/js/setup_wizard.js +90The 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.
923DocType: HR SettingsInclude holidays in Total no. of Working DaysPërfshijnë pushimet në total nr. i ditëve të punës
924DocType: Job ApplicantHoldMbaj
925DocType: EmployeeDate of JoiningData e Bashkimi
926DocType: Naming SeriesUpdate SeriesUpdate Series
927DocType: Supplier QuotationIs SubcontractedËshtë nënkontraktuar
928DocType: Item AttributeItem Attribute ValuesVlerat Item ia atribuojnë
929DocType: Examination ResultExamination ResultEkzaminimi Result
930apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase ReceiptPranimi Blerje
931Received Items To Be BilledItems marra Për të faturohet
932apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDërguar pagave rrëshqet
933apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Kursi i këmbimit të monedhës mjeshtër.
934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenca DOCTYPE duhet të jetë një nga {0}
935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable 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}
936DocType: Production OrderPlan material for sub-assembliesMateriali plan për nën-kuvendet
937apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners dhe Territori
938apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} duhet të jetë aktiv
939DocType: Journal EntryDepreciation EntryZhvlerësimi Hyrja
940apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstJu lutem zgjidhni llojin e dokumentit të parë
941apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Asnjë {0} nuk i përkasin Item {1}
943DocType: Purchase Receipt Item SuppliedRequired QtyKerkohet Qty
944apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Depot me transaksion ekzistues nuk mund të konvertohet në librin.
945DocType: Bank ReconciliationTotal AmountShuma totale
946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingBotime Internet
947DocType: Production Planning ToolProduction OrdersUrdhërat e prodhimit
948apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVlera e bilancit
949apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLista Sales Çmimi
950apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikimi i të sync artikuj
951DocType: Bank ReconciliationAccount CurrencyLlogaria Valuta
952apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJu lutemi të përmendim rrumbullohem Llogari në Kompaninë
953DocType: Purchase ReceiptRangeVarg
954DocType: SupplierDefault Payable AccountsDefault Llogaritë e pagueshme
955apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPunonjës {0} nuk është aktiv apo nuk ekziston
956DocType: Fee StructureComponentskomponentet
957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ju lutem shkruani Pasurive Kategoria në pikën {0}
958DocType: Quality Inspection ReadingReading 6Leximi 6
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNuk mund {0} {1} {2}, pa asnjë faturë negative shquar
960DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBlerje Faturë Advance
961DocType: Hub SettingsSync NowSync Tani
962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
963apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Të përcaktojë buxhetin për një vit financiar.
964DocType: Mode of Payment AccountDefault 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.
965DocType: LeadLEAD-plumb
966DocType: EmployeePermanent Address IsAdresa e përhershme është
967DocType: Production Order OperationOperation completed for how many finished goods?Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
968apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandMarkë
969DocType: EmployeeExit Interview DetailsDetajet Dil Intervista
970DocType: ItemIs Purchase ItemËshtë Blerje Item
971DocType: AssetPurchase InvoiceBlerje Faturë
972DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Asnjë
973apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceSales New Fatura
974DocType: Stock EntryTotal Outgoing ValueVlera Totale largohet
975apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearHapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
976DocType: LeadRequest for InformationKërkesë për Informacion
977LeaderBoardFituesit
978apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline Faturat
979DocType: Payment RequestPaidI paguar
980DocType: Program FeeProgram FeeTarifa program
981DocType: Salary SlipTotal in wordsGjithsej në fjalë
982DocType: Material Request ItemLead Time DateLead Data Koha
983DocType: GuardianGuardian NameEmri Guardian
984DocType: Cheque Print TemplateHas Print FormatKa Print Format
985DocType: Employee LoanSanctionedsanksionuar
986apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
988apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
989DocType: Job OpeningPublish on websitePublikojë në faqen e internetit
990apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Dërgesat për klientët.
991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateFurnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
992DocType: Purchase Invoice ItemPurchase Order ItemRendit Blerje Item
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeTë ardhurat indirekte
994DocType: Student Attendance ToolStudent Attendance ToolPjesëmarrja Student Tool
995DocType: Cheque Print TemplateDate SettingsData Settings
996apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceGrindje
997Company NameEmri i kompanisë
998DocType: SMS CenterTotal Message(s)Përgjithshme mesazh (s)
999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for TransferPërzgjidh Item për transferimin
1000DocType: Purchase InvoiceAdditional Discount PercentagePërqindja shtesë Discount
1001apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosShiko një listë të të gjitha ndihmë videot
1002DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
1003DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
1004DocType: Pricing RuleMax QtyMax Qty
1005apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Fatura {1} është i pavlefshëm, ajo mund të anulohet / nuk ekziston. \ Ju lutem shkruani një faturë e vlefshme
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
1007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimik
1008DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.
1009DocType: BOMRaw Material Cost(Company Currency)Raw Material Kosto (Company Valuta)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
1011apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1013apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermetër
1014DocType: WorkstationElectricity CostKosto të energjisë elektrike
1015DocType: HR SettingsDon't send Employee Birthday RemindersMos dërgoni punonjës Ditëlindja Përkujtesat
1016DocType: ItemInspection CriteriaKriteret e Inspektimit
1017apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedTransferuar
1018DocType: BOM Website ItemBOM Website ItemBOM Website Item
1019apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
1020DocType: Timesheet DetailBillFature
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateZhvlerësimi Date tjetër është futur si datë të fundit
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteE bardhë
1023DocType: SMS CenterAll Lead (Open)Të gjitha Lead (Open)
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1025DocType: Purchase InvoiceGet Advances PaidGet Paid Përparimet
1026DocType: ItemAutomatically Create New BatchAutomatikisht Krijo grumbull të ri
1027DocType: ItemAutomatically Create New BatchAutomatikisht Krijo grumbull të ri
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make Bëj
1029DocType: Student AdmissionAdmission Start DatePranimi Data e fillimit
1030DocType: Journal EntryTotal Amount in WordsShuma totale në fjalë
1031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
1032apps/erpnext/erpnext/templates/pages/cart.html +5My CartShporta ime
1033apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rendit Lloji duhet të jetë një nga {0}
1034DocType: LeadNext Contact DateTjetër Kontakt Data
1035apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyHapja Qty
1036apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountJu lutem, jepni llogari për Ndryshim Shuma
1037DocType: Student Batch NameStudent Batch NameStudent Batch Emri
1038DocType: Holiday ListHoliday List NameFesta Lista Emri
1039DocType: Repayment ScheduleBalance Loan AmountBilanci Shuma e Kredisë
1040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseOrari i kursit
1041apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Options
1042DocType: Journal Entry AccountExpense ClaimShpenzim Claim
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
1044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}Qty për {0}
1045DocType: Leave ApplicationLeave ApplicationLini Aplikimi
1046apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLini Alokimi Tool
1047DocType: Leave Block ListLeave Block List DatesDërgo Block Lista Datat
1048DocType: WorkstationNet Hour RateShkalla neto Ore
1049DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKosto zbarkoi Blerje Receipt
1050DocType: CompanyDefault TermsKushtet Default
1051DocType: Packing Slip ItemPacking Slip ItemPaketimi Shqip Item
1052DocType: Purchase InvoiceCash/Bank AccountCash / Llogarisë Bankare
1053apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ju lutem specifikoni një {0}
1054apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
1055DocType: Delivery NoteDelivery ToOfrimit të
1056apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryTabela atribut është i detyrueshëm
1057DocType: Production Planning ToolGet Sales OrdersGet Sales urdhëron
1058apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nuk mund të jetë negative
1059apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountZbritje
1060DocType: AssetTotal Number of DepreciationsNumri i përgjithshëm i nënçmime
1061DocType: Sales Invoice ItemRate With MarginShkalla me diferencë
1062DocType: Sales Invoice ItemRate With MarginShkalla me diferencë
1063DocType: WorkstationWagesPagat
1064DocType: ProjectInternalI brendshëm
1065DocType: TaskUrgentUrgjent
1066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please 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}
1067apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextShko në Desktop dhe të fillojë përdorimin ERPNext
1068DocType: ItemManufacturerProdhues
1069DocType: Landed Cost ItemPurchase Receipt ItemBlerje Pranimi i artikullit
1070DocType: Purchase ReceiptPREC-RET-Preç-RET-
1071DocType: POS ProfileSales Invoice PaymentSales Pagesa e faturave
1072DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervuar Magazina në Sales Order / Finished mallrave Magazina
1073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountShuma Shitja
1074DocType: Repayment ScheduleInterest AmountShuma e interesit
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveJu jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
1076DocType: Serial NoCreation Document NoKrijimi Dokumenti Asnjë
1077DocType: IssueIssueÇështje
1078DocType: AssetScrappedbraktiset
1079apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributet për Item variante. p.sh. madhësia, ngjyra etj
1080DocType: Purchase InvoiceReturnsKthim
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Magazina
1082apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
1083apps/erpnext/erpnext/config/hr.py +35Recruitmentrekrutim
1084DocType: LeadOrganization NameEmri i Organizatës
1085DocType: Tax RuleShipping StateShteti Shipping
1086Projected Quantity as SourceSasia e parashikuar si Burimi
1087apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonItem duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
1088DocType: EmployeeA-A-
1089DocType: Production Planning ToolInclude non-stock itemsPërfshijnë zëra jo-aksioneve
1090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesShitjet Shpenzimet
1091apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBlerja Standard
1092DocType: GL EntryAgainstKundër
1093DocType: ItemDefault Selling Cost CenterGabim Qendra Shitja Kosto
1094DocType: Sales PartnerImplementation PartnerPartner Zbatimi
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodeKodi Postal
1096apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} është {1}
1097DocType: OpportunityContact InfoInformacionet Kontakt
1098apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMarrja e aksioneve Entries
1099DocType: Packing SlipNet Weight UOMNet Weight UOM
1100apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Results
1101DocType: ItemDefault SupplierGabim Furnizuesi
1102DocType: Manufacturing SettingsOver Production Allowance PercentageMbi prodhimin Allowance Përqindja
1103DocType: Employee LoanRepayment SchedulesHLYERJES
1104DocType: Shipping Rule ConditionShipping Rule ConditionRregulla Transporti Kushti
1105DocType: Holiday ListGet Weekly Off DatesMerr e pushimit javor Datat
1106apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nuk mund të jetë më pak se Data e fillimit
1107DocType: Sales PersonSelect company name first.Përzgjidh kompani emri i parë.
1108apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kuotimet e marra nga furnizuesit.
1109apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Për {0} | {1} {2}
1110apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMesatare Moshë
1111DocType: School SettingsAttendance Freeze DatePjesëmarrja Freeze Data
1112DocType: School SettingsAttendance Freeze DatePjesëmarrja Freeze Data
1113DocType: OpportunityYour sales person who will contact the customer in futureShitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
1114apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
1115apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsShiko të gjitha Produktet
1116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimumi moshes (ditë)
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimumi moshes (ditë)
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsTë gjitha BOM
1119DocType: CompanyDefault CurrencyGabim Valuta
1120DocType: Expense ClaimFrom EmployeeNga punonjësi
1121apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroKujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
1122DocType: Journal EntryMake Difference EntryBëni Diferenca Hyrja
1123DocType: Upload AttendanceAttendance From DatePjesëmarrja Nga Data
1124DocType: Appraisal Template GoalKey Performance AreaKey Zona Performance
1125DocType: Program EnrollmentTransportationTransport
1126apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtributi i pavlefshëm
1127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} duhet të dorëzohet
1128apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Sasia duhet të jetë më e vogël se ose e barabartë me {0}
1129DocType: SMS CenterTotal CharactersTotali Figurë
1130apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Ju lutem, përzgjidhni bom në fushën BOM për Item {0}
1131DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Forma Faturë
1132DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePagesa Pajtimi Faturë
1133apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontributi%
1134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As 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}
1135DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
1136DocType: Sales PartnerDistributorShpërndarës
1137DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShporta Transporti Rregulla
1138apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales OrderProdhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
1139apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
1140Ordered Items To Be BilledItems urdhëruar të faturuar
1141apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNga një distancë duhet të jetë më pak se në rang
1142DocType: Global DefaultsGlobal DefaultsDefaults Global
1143apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationBashkëpunimi Project Ftesë
1144DocType: Salary SlipDeductionsZbritjet
1145DocType: Leave AllocationLAL/LAL /
1146apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearfillimi Year
1147apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
1148DocType: Purchase InvoiceStart date of current invoice's periodData e fillimit të periudhës së fatura aktual
1149DocType: Salary SlipLeave Without PayLini pa pagesë
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapaciteti Planifikimi Gabim
1151Trial Balance for PartyBilanci gjyqi për Partinë
1152DocType: LeadConsultantKonsulent
1153DocType: Salary SlipEarningsFitim
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryMbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
1155apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHapja Bilanci Kontabilitet
1156GST Sales RegisterGST Sales Regjistrohu
1157DocType: Sales Invoice AdvanceSales Invoice AdvanceShitjet Faturë Advance
1158apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestAsgjë për të kërkuar
1159apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another 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}
1160apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Aktual Data e Fillimit&#39; nuk mund të jetë më i madh se &#39;Lajme End Date&#39;
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementDrejtuesit
1162DocType: Cheque Print TemplatePayer SettingsCilësimet paguesit
1163DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;
1164DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
1165DocType: Purchase InvoiceIs ReturnËshtë Kthimi
1166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit NoteKthimi / Debiti Note
1167DocType: Price List CountryPrice List CountryLista e Çmimeve Vendi
1168DocType: ItemUOMsUOMs
1169apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nos vlefshme serik për Item {1}
1170apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kodi artikull nuk mund të ndryshohet për të Serial Nr
1171apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
1172DocType: Sales Invoice ItemUOM Conversion FactorUOM Konvertimi Faktori
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberJu lutemi shkruani kodin Item për të marrë Numri i Serisë
1174DocType: Stock SettingsDefault Item GroupGabim Item Grupi
1175DocType: Employee LoanPartially Disbursedlëvrohet pjesërisht
1176apps/erpnext/erpnext/config/buying.py +38Supplier database.Bazës së të dhënave Furnizuesi.
1177DocType: AccountBalance SheetBilanci i gjendjes
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Qendra Kosto Per Item me Kodin Item &quot;
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1180DocType: OpportunityYour sales person will get a reminder on this date to contact the customerPersoni i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin
1181apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Same artikull nuk mund të futen shumë herë.
1182apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsLlogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve
1183DocType: LeadLeadLead
1184DocType: Email DigestPayablesPagueshme
1185DocType: CourseCourse IntroSigurisht Intro
1186apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Hyrja {0} krijuar
1187apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
1188Purchase Order Items To Be BilledItems Rendit Blerje Për të faturohet
1189DocType: Purchase Invoice ItemNet RateNet Rate
1190DocType: Purchase Invoice ItemPurchase Invoice ItemBlerje Item Faturë
1191apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
1192apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Pika 1
1193DocType: HolidayHolidayFestë
1194DocType: Support SettingsClose Issue After DaysMbylle Issue pas ditë
1195DocType: Leave Control PanelLeave blank if considered for all branchesLini bosh nëse konsiderohet për të gjitha degët
1196DocType: Bank GuaranteeValidity in DaysVlefshmëria në Ditët
1197DocType: Bank GuaranteeValidity in DaysVlefshmëria në Ditët
1198apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formë nuk është i zbatueshëm për Faturë: {0}
1199DocType: Payment ReconciliationUnreconciled Payment DetailsDetajet e pagesës Unreconciled
1200apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountRendit Count
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountRendit Count
1202DocType: Global DefaultsCurrent Fiscal YearVitin aktual fiskal
1203DocType: Purchase OrderGroup same itemsGrupi njëjta artikuj
1204DocType: Global DefaultsDisable Rounded TotalDisable rrumbullakosura Total
1205DocType: Employee Loan ApplicationRepayment InfoInfo Ripagimi
1206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Hyrjet&quot; nuk mund të jetë bosh
1207apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rresht {0} me të njëjtën {1}
1208Trial BalanceBilanci gjyqi
1209apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundViti Fiskal {0} nuk u gjet
1210apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNgritja Punonjësit
1211DocType: Sales OrderSO-KËSHTU QË-
1212apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstJu lutem, përzgjidhni prefiks parë
1213DocType: EmployeeO-O-
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchHulumtim
1215DocType: Maintenance Visit PurposeWork DonePunën e bërë
1216apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableJu lutem specifikoni të paktën një atribut në tabelë Atributet
1217DocType: AnnouncementAll StudentsTë gjitha Studentët
1218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item{0} artikull duhet të jetë një element jo-aksioneve
1219apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerShiko Ledger
1220DocType: Grading ScaleIntervalsintervalet
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestHershme
1222apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupNjë Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika
1223apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1224apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldPjesa tjetër e botës
1225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} nuk mund të ketë Serisë
1226Budget Variance ReportBuxheti Varianca Raport
1227DocType: Salary SlipGross PayPay Bruto
1228apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Aktiviteti lloji është i detyrueshëm.
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividentët e paguar
1230apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger Kontabilitet
1231DocType: Stock ReconciliationDifference AmountShuma Diferenca
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsFitime të mbajtura
1233DocType: Vehicle LogService DetailDetail shërbimit
1234DocType: BOMItem DescriptionPërshkrimi i artikullit
1235DocType: Student SiblingStudent SiblingStudent vëlla
1236DocType: Purchase InvoiceIs RecurringËshtë i vazhdueshëm
1237DocType: Purchase InvoiceSupplied ItemsArtikujve të furnizuara
1238DocType: StudentSTUD.Kurvar.
1239DocType: Production OrderQty To ManufactureQty Për Prodhimi
1240DocType: Email DigestNew IncomeTë ardhurat e re
1241DocType: School SettingsSchool Settingsmjediset shkollore
1242DocType: School SettingsSchool Settingsmjediset shkollore
1243DocType: Buying SettingsMaintain same rate throughout purchase cycleRuajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
1244DocType: Opportunity ItemOpportunity ItemMundësi Item
1245Student and Guardian Contact DetailsStudent dhe Guardian Detajet e Kontaktit
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email
1247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningHapja e përkohshme
1248Employee Leave BalancePunonjës Pushimi Bilanci
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
1250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
1251apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceShembull: Master në Shkenca Kompjuterike
1252DocType: Purchase InvoiceRejected WarehouseMagazina refuzuar
1253DocType: GL EntryAgainst VoucherKundër Bonon
1254DocType: ItemDefault Buying Cost CenterGabim Qendra Blerja Kosto
1255apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë.
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +73to në
1257DocType: Supplier Quotation ItemLead Time in daysLead Koha në ditë
1258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLlogaritë e pagueshme Përmbledhje
1259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pagesa e pagës nga {0} në {1}
1260apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
1261DocType: Journal EntryGet Outstanding InvoicesGet Faturat e papaguara
1262apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validSales Order {0} nuk është e vlefshme
1263apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesurdhrat e blerjes t&#39;ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
1264apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedNa vjen keq, kompanitë nuk mund të bashkohen
1265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallI vogël
1267DocType: EmployeeEmployee NumberNumri punonjës
1268apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
1269DocType: Project% Completed% Kompletuar
1270Invoiced Amount (Exculsive Tax)Shuma e faturuar (Tax Exculsive)
1271apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1272DocType: SupplierSUPP-SUPP-
1273DocType: Training EventTraining EventEvent Training
1274DocType: ItemAuto re-orderAuto ri-qëllim
1275apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedGjithsej Arritur
1276DocType: EmployeePlace of IssueVendi i lëshimit
1277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontratë
1278DocType: Email DigestAdd QuoteShto Citim
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesShpenzimet indirekte
1281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty është e detyrueshme
1282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureBujqësi
1283apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1284apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduktet ose shërbimet tuaja
1285DocType: Mode of PaymentMode of PaymentMënyra e pagesës
1286apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLFaqja Image duhet të jetë një file publik ose URL website
1287DocType: Student ApplicantAPAP
1288DocType: Purchase Invoice ItemBOMBOM
1289apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
1290DocType: Journal Entry AccountPurchase OrderRendit Blerje
1291DocType: VehicleFuel UOMFuel UOM
1292DocType: WarehouseWarehouse Contact InfoMagazina Kontaktimit
1293DocType: Payment EntryWrite Off Difference AmountShkruaj Off Diferenca Shuma
1294DocType: Purchase InvoiceRecurring TypePërsëritur Type
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar
1296DocType: ItemForeign Trade DetailsJashtëm Details Tregtisë
1297DocType: Email DigestAnnual IncomeTë ardhurat vjetore
1298DocType: Serial NoSerial No DetailsSerial No Detajet
1299DocType: Purchase Invoice ItemItem Tax RateItem Tax Rate
1300DocType: Student Group StudentGroup Roll NumberGrupi Roll Number
1301DocType: Student Group StudentGroup Roll NumberGrupi Roll Number
1302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPër {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti
1303apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedOfrimit Shënim {0} nuk është dorëzuar
1305apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} duhet të jetë një nënkontraktohet Item
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPajisje kapitale
1307apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë.
1308apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstJu lutemi të vendosni fillimisht Kodin e Artikullit
1309DocType: Hub SettingsSeller WebsiteShitës Faqja
1310DocType: ItemITEM-ITEM-
1311apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
1312DocType: Appraisal GoalGoalQëllim
1313DocType: Sales Invoice ItemEdit DescriptionNdrysho Përshkrimi
1314Team UpdatesEkipi Updates
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For SupplierPër Furnizuesin
1316DocType: AccountSetting Account Type helps in selecting this Account in transactions.Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
1317DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompania Valuta)
1318apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatKrijo Print Format
1319apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}A nuk gjeni ndonjë artikull të quajtur {0}
1320apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingLargohet Total
1321apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1322DocType: Authorization RuleTransactionTransaksion
1323apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
1325DocType: ItemWebsite Item GroupsFaqja kryesore Item Grupet
1326DocType: Purchase InvoiceTotal (Company Currency)Total (Kompania Valuta)
1327apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNumri serik {0} hyrë më shumë se një herë
1328DocType: Depreciation ScheduleJournal EntryJournal Hyrja
1329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} artikuj në progres
1330DocType: WorkstationWorkstation NameWorkstation Emri
1331DocType: Grading Scale IntervalGrade CodeKodi Grade
1332DocType: POS Item GroupPOS Item GroupPOS Item Group
1333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} nuk i përket Item {1}
1335DocType: Sales PartnerTarget DistributionShpërndarja Target
1336DocType: Salary SlipBank Account No.Llogarisë Bankare Nr
1337DocType: Naming SeriesThis is the number of the last created transaction with this prefixKy është numri i transaksionit të fundit të krijuar me këtë prefiks
1338DocType: Quality Inspection ReadingReading 8Leximi 8
1339DocType: Sales PartnerAgentAgjent
1340DocType: Purchase InvoiceTaxes and Charges CalculationTaksat dhe Tarifat Llogaritja
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyZhvlerësimi Book Asset Hyrja Automatikisht
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyZhvlerësimi Book Asset Hyrja Automatikisht
1343DocType: BOM OperationWorkstationWorkstation
1344DocType: Request for Quotation SupplierRequest for Quotation SupplierKërkesë për Kuotim Furnizuesit
1345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1346DocType: Sales OrderRecurring Uptopërsëritur upto
1347DocType: AttendanceHR ManagerMenaxher HR
1348apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyJu lutem zgjidhni një Company
1349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilegj Leave
1350DocType: Purchase InvoiceSupplier Invoice DateFurnizuesi Data e faturës
1351apps/erpnext/erpnext/templates/includes/product_page.js +18perpër
1352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJu duhet të mundësojnë Shporta
1353DocType: Payment EntryWriteoffWriteoff
1354DocType: Appraisal Template GoalAppraisal Template GoalVlerësimi Template Qëllimi
1355DocType: Salary ComponentEarningFituar
1356DocType: Purchase InvoiceParty Account CurrencyLlogaria parti Valuta
1357BOM BrowserBom Browser
1358DocType: Purchase Taxes and ChargesAdd or DeductShto ose Zbres
1359apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kushtet e mbivendosjes gjenden në mes:
1360apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherKundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
1361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueVlera Totale Rendit
1362apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodUshqim
1363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Gama plakjen 3
1364DocType: Maintenance Schedule ItemNo of VisitsNr i vizitave
1365apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark FREKUENTIMI
1366apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Mirëmbajtja Shtojca {0} ekziston kundër {1}
1367apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudenti regjistrimit
1368apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Monedhën e llogarisë Mbyllja duhet të jetë {0}
1369apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
1370DocType: ProjectStart and End DatesFilloni dhe Fundi Datat
1371Delivered Items To Be BilledItems dorëzohet për t&#39;u faturuar
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Hapur BOM {0}
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo nuk mund të ndryshohet për të Serial Nr
1374DocType: Authorization RuleAverage DiscountDiscount mesatar
1375DocType: Purchase Invoice ItemUOMUOM
1376DocType: Rename ToolUtilitiesShërbime komunale
1377DocType: Purchase Invoice ItemAccountingLlogaritje
1378DocType: EmployeeEMP/EMP /
1379apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Ju lutem, përzgjidhni tufa për artikull në pako
1380DocType: AssetDepreciation SchedulesOraret e amortizimit
1381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
1382DocType: Activity CostProjectsProjektet
1383DocType: Payment RequestTransaction CurrencyTransaction Valuta
1384apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Nga {0} | {1} {2}
1385DocType: Production Order OperationOperation DescriptionOperacioni Përshkrim
1386DocType: ItemWill also apply to variantsGjithashtu do të zbatohet për variante
1387apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
1388DocType: QuotationShopping CartKarrocat
1389apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily largohet
1390DocType: POS ProfileCampaignFushatë
1391DocType: SupplierName and TypeEmri dhe lloji i
1392apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;
1393DocType: Purchase InvoiceContact PersonPersoni kontaktues
1394apps/erpnext/erpnext/projects/doctype/task/task.py +37'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;
1395DocType: Course Scheduling ToolCourse End DateSigurisht End Date
1396DocType: Holiday ListHolidaysPushime
1397DocType: Sales Order ItemPlanned QuantitySasia e planifikuar
1398DocType: Purchase Invoice ItemItem Tax AmountShuma Tatimore Item
1399DocType: ItemMaintain StockRuajtja Stock
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries krijuar tashmë për Rendin Production
1401DocType: EmployeePrefered Emaili preferuar Email
1402apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNdryshimi neto në aseteve fikse
1403DocType: Leave Control PanelLeave blank if considered for all designationsLini bosh nëse konsiderohet për të gjitha përcaktimeve
1404apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateNgarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}Max: {0}
1406apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNga datetime
1407DocType: Email DigestFor CompanyPër Kompaninë
1408apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikimi.
1409apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountBlerja Shuma
1411DocType: Sales InvoiceShipping Address NameTransporti Adresa Emri
1412apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsLista e Llogarive
1413DocType: Material RequestTerms and Conditions ContentTermat dhe Kushtet Përmbajtja
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nuk mund të jetë më i madh se 100
1415apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemItem {0} nuk është një gjendje Item
1416DocType: Maintenance VisitUnscheduledPaplanifikuar
1417DocType: EmployeeOwnedPronësi
1418DocType: Salary DetailDepends on Leave Without PayVaret në pushim pa pagesë
1419DocType: Pricing RuleHigher the number, higher the priorityMë i lartë numri, më i lartë prioriteti
1420Purchase Invoice TrendsBlerje Trendet Faturë
1421DocType: EmployeeBetter ProspectsPerspektivë më të mirë
1422apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta
1423DocType: VehicleLicense PlateTargë
1424DocType: AppraisalGoalsQëllimet
1425DocType: Warranty ClaimWarranty / AMC StatusGaranci / AMC Statusi
1426Accounts BrowserLlogaritë Browser
1427DocType: Payment Entry ReferencePayment Entry ReferencePagesa Reference Hyrja
1428DocType: GL EntryGL EntryGL Hyrja
1429DocType: HR SettingsEmployee SettingsCilësimet e punonjësve
1430Batch-Wise Balance HistoryBatch-urti Historia Bilanci
1431apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatcilësimet e printimit përditësuar në format përkatëse të shtypura
1432DocType: Package CodePackage CodeKodi paketë
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeNxënës
1434DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedSasi negativ nuk është e lejuar
1436DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDetaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
1437apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Punonjësi nuk mund të raportojnë për veten e tij.
1438DocType: AccountIf the account is frozen, entries are allowed to restricted users.Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara.
1439DocType: Email DigestBank BalanceBilanci bankë
1440apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
1441DocType: Job OpeningJob profile, qualifications required etc.Profili i punës, kualifikimet e nevojshme etj
1442DocType: Journal Entry AccountAccount BalanceBilanci i llogarisë
1443apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rregulla taksë për transaksionet.
1444DocType: Rename ToolType of document to rename.Lloji i dokumentit për të riemërtoni.
1445apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemNe blerë këtë artikull
1446apps/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}
1447DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totali Taksat dhe Tarifat (Kompania Valuta)
1448apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTrego P &amp; L bilancet pambyllur vitit fiskal
1449DocType: Shipping RuleShipping AccountLlogaria anijeve
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Llogaria {2} është joaktiv
1451apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeBëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
1452DocType: Quality InspectionReadingsLexime
1453DocType: Stock EntryTotal Additional CostsGjithsej kosto shtesë
1454DocType: Course ScheduleSHSH
1455DocType: BOMScrap Material Cost(Company Currency)Kosto skrap Material (Company Valuta)
1456apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesKuvendet Nën
1457DocType: AssetAsset NameEmri i Aseteve
1458DocType: ProjectTask WeightTask Pesha
1459DocType: Shipping Rule ConditionTo ValueTë vlerës
1460DocType: Asset MovementStock ManagerStock Menaxher
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Depo Burimi është i detyrueshëm për rresht {0}
1462apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipShqip Paketimi
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentZyra Qira
1464apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS settings portë
1465apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import dështoi!
1466apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ka adresë shtuar ende.
1467DocType: Workstation Working HourWorkstation Working HourWorkstation orë pune
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalist
1469DocType: ItemInventoryInventar
1470DocType: ItemSales DetailsShitjet Detajet
1471DocType: Quality InspectionQI-QI-
1472DocType: OpportunityWith ItemsMe Items
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyNë Qty
1474DocType: School SettingsValidate Enrolled Course for Students in Student GroupVlereso regjistruar Kursin për Studentët në Grupin e Studentëve
1475DocType: Notification ControlExpense Claim RejectedShpenzim Kërkesa Refuzuar
1476DocType: ItemItem AttributeItem Attribute
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentQeveri
1478apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Kërkesa {0} ekziston për Log automjeteve
1479apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameEmri Institute
1480apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJu lutemi shkruani shlyerjes Shuma
1481apps/erpnext/erpnext/config/stock.py +300Item VariantsVariantet pika
1482DocType: CompanyServicesSherbime
1483DocType: HR SettingsEmail Salary Slip to EmployeeEmail Paga Slip për të punësuarit
1484DocType: Cost CenterParent Cost CenterQendra prind Kosto
1485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible SupplierZgjidhni mundshëm Furnizuesi
1486DocType: Sales InvoiceSourceBurim
1487apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShfaq të mbyllura
1488DocType: Leave TypeIs Leave Without PayLini është pa pagesë
1489apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategoria është i detyrueshëm për artikull Aseteve Fikse
1490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNuk u gjetën në tabelën e Pagesave të dhënat
1491apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Kjo {0} konfliktet me {1} për {2} {3}
1492DocType: Student Attendance ToolStudents HTMLstudentët HTML
1493DocType: POS ProfileApply Discountaplikoni Discount
1494DocType: GST HSN CodeGST HSN CodeGST Code HSN
1495DocType: Employee External Work HistoryTotal ExperiencePërvoja Total
1496apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjektet e hapura
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledPaketimi Shqip (s) anulluar
1498apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow nga Investimi
1499DocType: Program CourseProgram CourseKursi program
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesMallrave dhe Forwarding Pagesat
1501DocType: HomepageCompany Tagline for website homepageKompania Tagline për faqen e internetit
1502DocType: Item GroupItem Group NameItem Emri i Grupit
1503apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenMarrë
1504DocType: StudentDate of LeavingDatën e largimit
1505DocType: Pricing RuleFor Price ListPër listën e çmimeve
1506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchEkzekutiv Kërko
1507apps/erpnext/erpnext/utilities/activation.py +61Create LeadsKrijo kryeson
1508DocType: Maintenance ScheduleSchedulesOraret
1509DocType: Purchase Invoice ItemNet AmountShuma neto
1510apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
1511DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Asnjë
1512DocType: Landed Cost VoucherAdditional Chargesakuza të tjera
1513DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Shtesë Shuma Discount (Valuta Company)
1514apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
1515Support Hour DistributionShpërndarja e orëve të mbështetjes
1516DocType: Maintenance VisitMaintenance VisitMirëmbajtja Vizitoni
1517DocType: StudentLeaving Certificate NumberLënia Certifikata Numri
1518DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch dispozicion Qty në Magazina
1519apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1520DocType: Landed Cost VoucherLanded Cost HelpZbarkoi Kosto Ndihmë
1521DocType: Purchase InvoiceSelect Shipping AddressZgjidh Shipping Adresa
1522DocType: Leave Block ListBlock Holidays on important days.Festat bllok në ditë të rëndësishme.
1523apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryLlogaritë Arkëtueshme Përmbledhje
1524DocType: Employee LoanMonthly Repayment AmountShuma mujore e pagesës
1525apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleJu lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
1526DocType: UOMUOM NameEmri UOM
1527DocType: GST HSN CodeHSN CodeKodi HSN
1528apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountShuma Kontribut
1529DocType: Purchase InvoiceShipping AddressTransporti Adresa
1530DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
1531DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
1532DocType: Expense ClaimEXPEXP
1533apps/erpnext/erpnext/config/stock.py +200Brand master.Mjeshtër markë.
1534apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
1535DocType: Program Enrollment ToolProgram EnrollmentsProgram Regjistrimet
1536DocType: Sales Invoice ItemBrand NameBrand Name
1537DocType: Purchase ReceiptTransporter DetailsDetajet Transporter
1538apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemdepo Default është e nevojshme për pika të zgjedhura
1539apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKuti
1540apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible Suppliermundur Furnizuesi
1541DocType: BudgetMonthly DistributionShpërndarja mujore
1542apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMarresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
1543DocType: Production Plan Sales OrderProduction Plan Sales OrderProdhimit Plani Rendit Sales
1544DocType: Sales PartnerSales Partner TargetSales Partner Target
1545DocType: Loan TypeMaximum Loan AmountShuma maksimale e kredisë
1546DocType: Pricing RulePricing RuleRregulla e Çmimeve
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Numri Duplicate roll për nxënës {0}
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Numri Duplicate roll për nxënës {0}
1549DocType: BudgetAction if Annual Budget ExceededVeprimi në qoftë Buxheti vjetor Tejkaluar
1550apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderKërkesë materiale për të blerë Radhit
1551DocType: Shopping Cart SettingsPayment Success URLPagesa Suksesi URL
1552apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
1553DocType: Purchase ReceiptPREC-PREC-
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsLlogaritë bankare
1555Bank Reconciliation StatementDeklarata Banka Pajtimit
1556Lead NameEmri Lead
1557POSPOS
1558DocType: C-FormIIIIII
1559apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHapja Stock Bilanci
1560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} duhet të shfaqen vetëm një herë
1561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
1562apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lë alokuar sukses për {0}
1563apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packAsnjë informacion që të dal
1564DocType: Shipping Rule ConditionFrom ValueNga Vlera
1565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProdhim Sasia është e detyrueshme
1566DocType: Employee LoanRepayment MethodMetoda Ripagimi
1567DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteNëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit
1568DocType: Quality Inspection ReadingReading 4Leximi 4
1569apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kërkesat për shpenzimet e kompanisë.
1570apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj
1571apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
1572DocType: CompanyDefault Holiday ListDefault Festa Lista
1573apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {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}
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Detyrimet
1575DocType: Purchase InvoiceSupplier WarehouseFurnizuesi Magazina
1576DocType: OpportunityContact Mobile NoKontaktoni Mobile Asnjë
1577Material Requests for which Supplier Quotations are not createdKërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
1578DocType: Student GroupSet 0 for no limitSet 0 për pa limit
1579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1580apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailRidergo Pagesa Email
1581apps/erpnext/erpnext/templates/pages/projects.html +27New taskDetyra e re
1582apps/erpnext/erpnext/utilities/activation.py +72Make QuotationBëni Kuotim
1583apps/erpnext/erpnext/config/selling.py +216Other ReportsRaportet tjera
1584DocType: Dependent TaskDependent TaskDetyra e varur
1585apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion 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}
1586apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
1587DocType: Manufacturing SettingsTry planning operations for X days in advance.Provoni planifikimin e operacioneve për ditë X paraprakisht.
1588DocType: HR SettingsStop Birthday RemindersStop Ditëlindja Harroni
1589apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
1590DocType: SMS CenterReceiver ListMarresit Lista
1591apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemKërko Item
1592apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountShuma konsumuar
1593apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNdryshimi neto në para të gatshme
1594DocType: Assessment PlanGrading ScaleScale Nota
1595apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableNjësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedpërfunduar tashmë
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1598apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Kërkesa pagesa tashmë ekziston {0}
1599apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostoja e Artikujve emetuara
1600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}Sasia nuk duhet të jetë më shumë se {0}
1601apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Viti financiar nuk është e mbyllur
1602apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Mosha (ditë)
1603DocType: Quotation ItemQuotation ItemCitat Item
1604DocType: CustomerCustomer POS IdCustomer POS Id
1605DocType: AccountAccount NameEmri i llogarisë
1606apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNga Data nuk mund të jetë më i madh se deri më sot
1607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} sasi {1} nuk mund të jetë një pjesë
1608apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Furnizuesi Lloji mjeshtër.
1609DocType: Purchase Order ItemSupplier Part NumberFurnizuesi Pjesa Numër
1610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Shkalla e konvertimit nuk mund të jetë 0 ose 1
1611DocType: Sales InvoiceReference DocumentDokumenti Referenca
1612apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} është anuluar ose ndaluar
1613DocType: Accounts SettingsCredit ControllerKontrolluesi krediti
1614DocType: Delivery NoteVehicle Dispatch DateAutomjeteve Dërgimi Data
1615DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedBlerje Pranimi {0} nuk është dorëzuar
1617DocType: CompanyDefault Payable AccountGabim Llogaria pagueshme
1618apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj
1619apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% faturuar
1620apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyQty rezervuara
1621DocType: Party AccountParty AccountLlogaria Partia
1622apps/erpnext/erpnext/config/setup.py +122Human ResourcesBurimeve Njerëzore
1623DocType: LeadUpper IncomeTë ardhurat e sipërme
1624apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecthedh poshtë
1625DocType: Journal Entry AccountDebit in Company CurrencyDebit në kompanisë Valuta
1626DocType: BOM ItemBOM ItemBom Item
1627DocType: AppraisalFor EmployeePër punonjësit
1628apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryBëni disbursimi Hyrja
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance kundër Furnizuesit duhet të debiti
1630DocType: CompanyDefault ValuesVlerat Default
1631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuencë} Digest
1632DocType: Expense ClaimTotal Amount ReimbursedShuma totale rimbursohen
1633apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsKjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
1634apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmbledh
1635apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Kundër Furnizuesin Fatura {0} datë {1}
1636DocType: CustomerDefault Price ListE albumit Lista e Çmimeve
1637apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdRekord Lëvizja Asset {0} krijuar
1638apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJu nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
1639DocType: Journal EntryEntry TypeHyrja Lloji
1640apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNuk ka plan vlerësimi lidhur me këtë grup të vlerësimit
1641Customer Credit BalanceBilanci Customer Credit
1642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNdryshimi neto në llogaritë e pagueshme
1643apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Customer kërkohet për &#39;Customerwise Discount &quot;
1644apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update pagesës datat bankare me revista.
1645apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingçmimi
1646DocType: QuotationTerm DetailsDetajet Term
1647DocType: ProjectTotal Sales Cost (via Sales Order)Sales Total Kosto (via Sales Order)
1648DocType: ProjectTotal Sales Cost (via Sales Order)Sales Total Kosto (via Sales Order)
1649apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
1650apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountNumërimi Lead
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountNumërimi Lead
1652apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} duhet të jetë më i madh se 0
1653DocType: Manufacturing SettingsCapacity Planning For (Days)Planifikimi i kapaciteteve për (ditë)
1654apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProkurimit
1655apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
1656apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramFushë e detyrueshme - Program
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramFushë e detyrueshme - Program
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaranci Claim
1659Lead DetailsDetajet Lead
1660DocType: Salary SlipLoan repaymentshlyerjen e kredisë
1661DocType: Purchase InvoiceEnd date of current invoice's periodData e fundit e periudhës së fatura aktual
1662DocType: Pricing RuleApplicable ForTë zbatueshme për
1663DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceShkëput Pagesa mbi anulimin e Faturë
1664apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
1665DocType: Shipping Rule CountryShipping Rule CountryRregulla Shipping Vendi
1666apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLini dhe Pjesëmarrja
1667DocType: Maintenance VisitPartially CompletedKompletuar Pjesërisht
1668DocType: Leave TypeInclude holidays within leaves as leavesPërfshijnë pushimet brenda lë si gjethe
1669DocType: Sales InvoicePacked ItemsItems të mbushura
1670apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanci Padia kundër Serial Nr
1671DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMReplace një bom të veçantë në të gjitha BOM-in e tjera ku është përdorur. Ajo do të zëvendësojë vjetër linkun bom, Përditëso koston dhe rigjenerimin &quot;bom Shpërthimi pika&quot; tryezë si për të ri bom
1672apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Total&quot;
1673DocType: Shopping Cart SettingsEnable Shopping CartAktivizo Shporta
1674DocType: EmployeePermanent AddressAdresa e përhershme
1675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance 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}
1676apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeJu lutemi zgjidhni kodin pika
1677DocType: Student SiblingStudying in Same InstituteStudimi në njëjtën Institutin
1678DocType: TerritoryTerritory ManagerTerritori Menaxher
1679DocType: Packed ItemTo Warehouse (Optional)Për Magazina (Fakultativ)
1680DocType: Payment EntryPaid Amount (Company Currency)Paid Shuma (Kompania Valuta)
1681DocType: Purchase InvoiceAdditional DiscountDiscount shtesë
1682DocType: Selling SettingsSelling SettingsShitja Settings
1683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions Online
1684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothJu lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
1685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentpërmbushje
1686apps/erpnext/erpnext/templates/generators/item.html +67View in CartShiko në Shportë
1687apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesShpenzimet e marketingut
1688Item Shortage ReportItem Mungesa Raport
1689apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooPesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë
1690DocType: Stock Entry DetailMaterial Request used to make this Stock EntryKërkesa material përdoret për të bërë këtë Stock Hyrja
1691apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetZhvlerësimi Data Next është i detyrueshëm për pasuri të re
1692DocType: Student Group Creation ToolSeparate course based Group for every BatchSigurisht veçantë bazuar Grupi për çdo Batch
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchSigurisht veçantë bazuar Grupi për çdo Batch
1694apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Njësi e vetme e një artikulli.
1695DocType: Fee CategoryFee CategoryTarifa Kategoria
1696Student Fee CollectionTarifa Student Collection
1697DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBëni hyrje të kontabilitetit për çdo veprim Stock
1698DocType: Leave AllocationTotal Leaves AllocatedTotali Lë alokuar
1699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Magazina kërkohet në radhë nr {0}
1700apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesJu lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
1701DocType: EmployeeDate Of RetirementData e daljes në pension
1702DocType: Upload AttendanceGet TemplateGet Template
1703DocType: Material RequestTransferredtransferuar
1704DocType: VehicleDoorsDyer
1705apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1706DocType: Course Assessment CriteriaWeightageWeightage
1707DocType: Sales InvoiceTax BreakupBreakup Tax
1708DocType: Packing SlipPS-PS-
1709apps/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.
1710apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupNjë grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve
1711apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontakti i ri
1712DocType: TerritoryParent TerritoryTerritori prind
1713DocType: Quality Inspection ReadingReading 2Leximi 2
1714DocType: Stock EntryMaterial ReceiptPranimi materiale
1715DocType: HomepageProductsProdukte
1716DocType: AnnouncementInstructorinstruktor
1717DocType: EmployeeAB+AB +
1718DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj
1719DocType: LeadNext Contact ByKontakt Next By
1720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Sasia e nevojshme për Item {0} në rresht {1}
1721apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
1722DocType: QuotationOrder TypeRendit Type
1723DocType: Purchase InvoiceNotification Email AddressNjoftimi Email Adresa
1724Item-wise Sales RegisterPika-mençur Sales Regjistrohu
1725DocType: AssetGross Purchase AmountShuma Blerje Gross
1726DocType: AssetDepreciation MethodMetoda e amortizimit
1727apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlinenë linjë
1728DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?A është kjo Tatimore të përfshira në normën bazë?
1729apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTarget Total
1730DocType: Job ApplicantApplicant for a JobAplikuesi për një punë
1731DocType: Production Plan Material RequestProduction Plan Material RequestProdhimi Plan Material Request
1732apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNuk urdhërat e prodhimit të krijuara
1733DocType: Stock ReconciliationReconciliation JSONPajtimi JSON
1734apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
1735DocType: Purchase Invoice ItemBatch NoBatch Asnjë
1736DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
1737DocType: Student Group InstructorStudent Group InstructorGrupi Student Instruktor
1738DocType: Student Group InstructorStudent Group InstructorGrupi Student Instruktor
1739apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1740apps/erpnext/erpnext/setup/doctype/company/company.py +204MainKryesor
1741apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1742DocType: Naming SeriesSet prefix for numbering series on your transactionsPrefiksi vendosur për numëron seri mbi transaksionet tuaja
1743DocType: Employee Attendance ToolEmployees HTMLpunonjësit HTML
1744apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateGabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
1745DocType: EmployeeLeave Encashed?Dërgo arkëtuar?
1746apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Nga fushë është e detyrueshme
1747DocType: Email DigestAnnual ExpensesShpenzimet vjetore
1748DocType: ItemVariantsVariantet
1749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderBëni Rendit Blerje
1750DocType: SMS CenterSend ToSend To
1751apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nuk ka bilanc mjaft leje për pushim Lloji {0}
1752DocType: Payment Reconciliation PaymentAllocated amountShuma e ndarë
1753DocType: Sales TeamContribution to Net TotalKontributi në Net Total
1754DocType: Sales Invoice ItemCustomer's Item CodeItem Kodi konsumatorit
1755DocType: Stock ReconciliationStock ReconciliationStock Pajtimit
1756DocType: TerritoryTerritory NameTerritori Emri
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitPuna në progres Magazina është e nevojshme para se të Submit
1758apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Aplikuesi për një punë.
1759DocType: Purchase Order ItemWarehouse and ReferenceMagazina dhe Referenca
1760DocType: SupplierStatutory info and other general information about your SupplierInfo Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
1761DocType: ItemSerial Nos and BatchesSerial Nr dhe Batches
1762apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthGrupi Student Forca
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthGrupi Student Forca
1764apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryKundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
1765apps/erpnext/erpnext/config/hr.py +137Appraisalsvlerësime
1766apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial Asnjë hyrë për Item {0}
1767DocType: Shipping Rule ConditionA condition for a Shipping RuleNjë kusht për Sundimin Shipping
1768apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ju lutemi shkruani
1769apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsnuk mund overbill për artikullit {0} në rradhë {1} më shumë se {2}. Për të lejuar mbi-faturimit, ju lutemi të vendosur në Blerja Settings
1770apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseJu lutemi të vendosur filtër në bazë të artikullit ose Magazina
1771DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
1772DocType: Sales OrderTo Deliver and BillPër të ofruar dhe Bill
1773DocType: Student GroupInstructorsinstruktorët
1774DocType: GL EntryCredit Amount in Account CurrencyShuma e kredisë në llogari në monedhë të
1775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} duhet të dorëzohet
1776DocType: Authorization ControlAuthorization ControlKontrolli Autorizimi
1777apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774PaymentPagesa
1779apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
1780apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMenaxho urdhërat tuaj
1781DocType: Production Order OperationActual Time and CostKoha aktuale dhe kostos
1782apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1783DocType: CourseCourse AbbreviationShkurtesa Course
1784DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Aplikimi
1785DocType: ItemWill also apply for variantsGjithashtu do të aplikojë për variantet
1786apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nuk mund të anulohet, pasi ajo tashmë është {0}
1787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}I punësuar {0} në gjysmë ditë në {1}
1788apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total 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}
1789apps/erpnext/erpnext/templates/pages/task_info.html +90OnNë
1790apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Artikuj Bundle në kohën e shitjes.
1791DocType: Quotation ItemActual QtyAktuale Qty
1792DocType: Sales Invoice ItemReferencesReferencat
1793DocType: Quality Inspection ReadingReading 10Leximi 10
1794apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni.
1795DocType: Hub SettingsHub NodeHub Nyja
1796apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
1797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateKoleg
1798DocType: Asset MovementAsset MovementLëvizja e aseteve
1799apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartShporta e re
1800apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} nuk është një Item serialized
1801DocType: SMS CenterCreate Receiver ListKrijo Marresit Lista
1802DocType: VehicleWheelsrrota
1803DocType: Packing SlipTo Package No.Për paketën Nr
1804DocType: Production Planning ToolMaterial RequestsKërkesat materiale
1805DocType: Warranty ClaimIssue DateÇështja Data
1806DocType: Activity CostActivity CostKosto Aktiviteti
1807DocType: Sales Invoice TimesheetTimesheet DetailDetail pasqyrë e mungesave
1808DocType: Purchase Receipt Item SuppliedConsumed QtyKonsumuar Qty
1809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacionit
1810DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
1811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryKryej pagesa Hyrja
1812apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Sasia e artikullit {0} duhet të jetë më pak se {1}
1813Sales Invoice TrendsShitjet Trendet faturave
1814DocType: Leave ApplicationApply / Approve LeavesAplikoni / Miratimi Leaves
1815apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPër
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1817DocType: Sales Order ItemDelivery WarehouseOfrimit Magazina
1818DocType: SMS SettingsMessage ParameterMesazh Parametri
1819apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Pema e Qendrave te Kostos financiare.
1820DocType: Serial NoDelivery Document NoOfrimit Dokumenti Asnjë
1821apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please 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}
1822DocType: Landed Cost VoucherGet Items From Purchase ReceiptsTë marrë sendet nga Pranimeve Blerje
1823DocType: Serial NoCreation DateKrijimi Data
1824apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} shfaqet herë të shumta në Çmimi Lista {1}
1825apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}
1826DocType: Production Plan Material RequestMaterial Request DateMaterial Kërkesa Date
1827DocType: Purchase Order ItemSupplier Quotation ItemCitat Furnizuesi Item
1828DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderPamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
1829DocType: StudentStudent Mobile NumberStudent Mobile Number
1830DocType: ItemHas VariantsKa Variantet
1831apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Ju keni zgjedhur tashmë artikuj nga {0} {1}
1832DocType: Monthly DistributionName of the Monthly DistributionEmri i Shpërndarjes Mujore
1833apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryGrumbull ID është i detyrueshëm
1834apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryGrumbull ID është i detyrueshëm
1835DocType: Sales PersonParent Sales PersonShitjet prind Person
1836DocType: Purchase InvoiceRecurring InvoiceFatura përsëritur
1837apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenaxhimi i Projekteve
1838DocType: SupplierSupplier of Goods or Services.Furnizuesi i mallrave ose shërbimeve.
1839DocType: BudgetFiscal YearViti Fiskal
1840DocType: Vehicle LogFuel PriceFuel Price
1841DocType: BudgetBudgetBuxhet
1842apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
1843apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBuxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime
1844apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedArritur
1845DocType: Student AdmissionApplication Form RouteFormular Aplikimi Route
1846apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritori / Customer
1847apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5p.sh. 5
1848apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payDërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar
1849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1850DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
1851DocType: ItemIs Sales ItemËshtë Item Sales
1852apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1853apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterItem {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
1854DocType: Maintenance VisitMaintenance TimeMirëmbajtja Koha
1855Amount to DeliverShuma për të Ofruar
1856apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceNjë produkt apo shërbim
1857apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The 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.
1858DocType: GuardianGuardian InterestsGuardian Interesat
1859DocType: Naming SeriesCurrent ValueVlera e tanishme
1860apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearvite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
1861apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} krijuar
1862DocType: Delivery Note ItemAgainst Sales OrderKundër Sales Rendit
1863Serial No StatusSerial Asnjë Statusi
1864DocType: Payment Entry ReferenceOutstandingi shquar
1865Daily Timesheet SummaryDaily Përmbledhje pasqyrë e mungesave
1866apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1867apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsKjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
1868DocType: Pricing RuleSellingShitja
1869apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Shuma {0} {1} zbritur kundër {2}
1870DocType: EmployeeSalary InformationInformacione paga
1871DocType: Sales PersonName and Employee IDEmri dhe punonjës ID
1872apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DatePër shkak Data nuk mund të jetë para se të postimi Data
1873DocType: Website Item GroupWebsite Item GroupFaqja kryesore Item Grupi
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDetyrat dhe Taksat
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJu lutem shkruani datën Reference
1876apps/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}
1877DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela për çështje që do të shfaqet në Web Site
1878DocType: Purchase Order Item SuppliedSupplied QtyFurnizuar Qty
1879DocType: Purchase Order ItemMaterial Request ItemMateriali Kërkesë Item
1880apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pema e sendit grupeve.
1881apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNuk mund t&#39;i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa
1882DocType: AssetSoldi shitur
1883Item-wise Purchase HistoryHistoria Blerje pika-mençur
1884apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please 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}
1885DocType: AccountFrozenI ngrirë
1886Open Production OrdersUrdhërat e hapur e prodhimit
1887DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Shuma (Company Valuta)
1888DocType: Payment Reconciliation PaymentReference RowReference Row
1889DocType: Installation NoteInstallation TimeInstalimi Koha
1890DocType: Sales InvoiceAccounting DetailsDetajet Kontabilitet
1891apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyFshij gjitha transaksionet për këtë kompani
1892apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {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
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestimet
1894DocType: IssueResolution DetailsRezoluta Detajet
1895apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokimet
1896DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteret e pranimit
1897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableJu lutemi shkruani Kërkesat materiale në tabelën e mësipërme
1898DocType: Item AttributeAttribute NameAtribut Emri
1899DocType: BOMShow In WebsiteShfaq Në Website
1900DocType: Shopping Cart SettingsShow Quantity in WebsiteTrego sasia në faqen
1901DocType: Employee Loan ApplicationTotal Payable AmountShuma totale e pagueshme
1902DocType: TaskExpected Time (in hours)Koha pritet (në orë)
1903DocType: Item ReorderCheck in (group)Kontrolloni në (grupi)
1904Qty to OrderQty të Rendit
1905DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKreu Llogaria nën pasiv ose kapital, në të cilën Fitimi / Humbja do të jetë e rezervuar
1906apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Grafiku Gantt e të gjitha detyrave.
1907DocType: OpportunityMins to First ResponseMinuta për Përgjigje Parë
1908DocType: Pricing RuleMargin Typemargin Lloji
1909apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} orë
1910DocType: CourseDefault Grading ScaleDefault Nota Scale
1911DocType: AppraisalFor Employee NamePër Emri punonjës
1912DocType: Holiday ListClear TableTabela e qartë
1913DocType: C-Form Invoice DetailInvoice NoFatura Asnjë
1914apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBëj pagesën
1915DocType: RoomRoom NameRoom Emri
1916apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
1917DocType: Activity CostCosting RateKushton Rate
1918apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresat dhe kontaktet Customer
1919Campaign EfficiencyEfikasiteti fushatë
1920Campaign EfficiencyEfikasiteti fushatë
1921DocType: DiscussionDiscussiondiskutim
1922DocType: Payment EntryTransaction IDID Transaction
1923DocType: EmployeeResignation Letter DateDorëheqja Letër Data
1924apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
1925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
1926apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
1927DocType: TaskTotal Billing Amount (via Time Sheet)Total Shuma Faturimi (via Koha Sheet)
1928apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePërsëriteni ardhurat Klientit
1929apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) duhet të ketë rol &#39;aprovuesi kurriz&#39;
1930apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPalë
1931apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionZgjidhni bom dhe Qty për Prodhimin
1932DocType: AssetDepreciation ScheduleZhvlerësimi Orari
1933apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresat Sales partner dhe Kontakte
1934DocType: Bank Reconciliation DetailAgainst AccountKundër Llogaria
1935apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Data Day duhet të jetë midis Nga Data dhe deri më sot
1936DocType: Maintenance Schedule DetailActual DateAktuale Data
1937DocType: ItemHas Batch NoKa Serisë Asnjë
1938apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Faturimi vjetore: {0}
1939apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mallrat dhe Shërbimet Tatimore (GST India)
1940DocType: Delivery NoteExcise Page NumberAkciza Faqja Numër
1941apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompania, Nga Data dhe deri më sot është e detyrueshme
1942DocType: AssetPurchase DateBlerje Date
1943DocType: EmployeePersonal DetailsDetajet personale
1944apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Ju lutemi të vendosur &#39;të mjeteve Qendra Amortizimi Kosto&#39; në Kompaninë {0}
1945Maintenance SchedulesMirëmbajtja Oraret
1946DocType: TaskActual End Date (via Time Sheet)Aktuale End Date (via Koha Sheet)
1947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Shuma {0} {1} kundër {2} {3}
1948Quotation TrendsKuotimit Trendet
1949apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
1950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebiti te llogaria duhet të jetë një llogari të arkëtueshme
1951DocType: Shipping Rule ConditionShipping AmountShuma e anijeve
1952apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersShto Konsumatorët
1953apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountNë pritje Shuma
1954DocType: Purchase Invoice ItemConversion FactorKonvertimi Faktori
1955DocType: Purchase OrderDeliveredDorëzuar
1956Vehicle ExpensesShpenzimet automjeteve
1957DocType: Serial NoInvoice Detailsdetajet e faturës
1958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected 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}
1959DocType: Purchase ReceiptVehicle NumberNumri i Automjeteve
1960DocType: Purchase InvoiceThe date on which recurring invoice will be stopData në të cilën përsëritura fatura do të ndalet
1961DocType: Employee LoanLoan AmountShuma e kredisë
1962DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving automjeteve
1963apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill e materialeve nuk u gjet për pika {1}
1964apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodGjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
1965DocType: Journal EntryAccounts ReceivableLlogaritë e arkëtueshme
1966Supplier-Wise Sales AnalyticsFurnizuesi-i mençur Sales Analytics
1967apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountShkruani shumën e paguar
1968DocType: Salary StructureSelect employees for current Salary StructureZgjidh punonjës për strukturën e tanishme të pagave
1969DocType: Sales InvoiceCompany Address NameAdresa e Kompanisë Emri
1970DocType: Production OrderUse Multi-Level BOMPërdorni Multi-Level bom
1971DocType: Bank ReconciliationInclude Reconciled EntriesPërfshini gjitha pajtuar
1972DocType: CourseParent 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)
1973DocType: CourseParent 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)
1974DocType: Leave Control PanelLeave blank if considered for all employee typesLini bosh nëse konsiderohet për të gjitha llojet e punonjësve
1975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlienti&gt; Grupi i Klientit&gt; Territori
1976DocType: Landed Cost VoucherDistribute Charges Based OnShpërndarjen Akuzat Bazuar Në
1977apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1978DocType: HR SettingsHR SettingsHR Cilësimet
1979DocType: Salary Slipnet pay infoinfo net pay
1980apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
1981DocType: Email DigestNew ExpensesShpenzimet e reja
1982DocType: Purchase InvoiceAdditional Discount AmountShtesë Shuma Discount
1983apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1984DocType: Leave Block List AllowLeave Block List AllowDërgo Block Lista Lejoni
1985apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr nuk mund të jetë bosh ose hapësirë
1986apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrup për jo-Group
1987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportiv
1988DocType: Loan TypeLoan Namekredi Emri
1989apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualGjithsej aktuale
1990DocType: Student SiblingsStudent SiblingsVëllai dhe motra e studentëve
1991apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitNjësi
1992apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJu lutem specifikoni Company
1993Customer Acquisition and LoyaltyCustomer Blerja dhe Besnik
1994DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
1995DocType: Production OrderSkip Material TransferKalo Material Transferimi
1996apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNë pamundësi për të gjetur kursin e këmbimit për {0} në {1} për datën kyçe {2}. Ju lutem të krijuar një rekord Currency Exchange dorë
1997DocType: POS ProfilePrice ListTarifë
1998apps/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.
1999apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKërkesat e shpenzimeve
2000DocType: IssueSupportMbështetje
2001BOM SearchBom Kërko
2002apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Mbyllja (Hapja + arrin)
2003DocType: VehicleFuel TypeFuel Lloji
2004apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJu lutem specifikoni monedhës në Kompaninë
2005DocType: WorkstationWages per hourRrogat në orë
2006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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
2007apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
2008DocType: Email DigestPending Sales OrdersNë pritje Sales urdhëron
2009apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
2010apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktori UOM Konvertimi është e nevojshme në rresht {0}
2011DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2012apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry
2013DocType: Salary ComponentDeductionZbritje
2014apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Nga koha dhe në kohë është i detyrueshëm.
2015DocType: Stock Reconciliation ItemAmount Differenceshuma Diferenca
2016apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Item Çmimi shtuar për {0} në çmim Lista {1}
2017apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personJu lutemi shkruani punonjës Id i këtij personi të shitjes
2018DocType: TerritoryClassification of Customers by regionKlasifikimi i Konsumatorëve sipas rajonit
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroDallimi Shuma duhet të jetë zero
2020DocType: ProjectGross MarginMarzhi bruto
2021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstJu lutemi shkruani Prodhimi pikën e parë
2022apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceLlogaritur Banka bilanci Deklarata
2023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpërdorues me aftësi të kufizuara
2024apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationCitat
2025DocType: QuotationQTN-QTN-
2026DocType: Salary SlipTotal DeductionZbritje Total
2027Production AnalyticsAnalytics prodhimit
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKosto Përditësuar
2029DocType: EmployeeDate of BirthData e lindjes
2030apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} tashmë është kthyer
2031DocType: 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 ** **.
2032DocType: OpportunityCustomer / Lead AddressCustomer / Adresa Lead
2033apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Warning: certifikatë SSL Invalid në shtojcën {0}
2034DocType: Student AdmissionEligibilitypranueshmëri
2035apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsÇon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj
2036DocType: Production Order OperationActual Operation TimeAktuale Operacioni Koha
2037DocType: Authorization RuleApplicable To (User)Për të zbatueshme (User)
2038DocType: Purchase Taxes and ChargesDeductZbres
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionPërshkrimi i punës
2040DocType: Student ApplicantAppliedi aplikuar
2041DocType: Sales Invoice ItemQty as per Stock UOMQty sipas Stock UOM
2042apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameEmri Guardian2
2043apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesKaraktere speciale përveç &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dhe &quot;/&quot; nuk lejohet në emërtimin seri
2044DocType: CampaignKeep 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.
2045DocType: Expense ClaimApproverAprovuesi
2046SO QtySO Qty
2047DocType: GuardianWork Addresspuna Adresa
2048DocType: AppraisalCalculate Total ScoreLlogaritur Gjithsej Vota
2049DocType: Request for QuotationManufacturing ManagerProdhim Menaxher
2050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Asnjë {0} është nën garanci upto {1}
2051apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Shënim Split dorëzimit në pako.
2052apps/erpnext/erpnext/hooks.py +87ShipmentsDërgesat
2053DocType: Payment EntryTotal Allocated Amount (Company Currency)Gjithsej shuma e akorduar (Company Valuta)
2054DocType: Purchase Order ItemTo be delivered to customerQë do të dërgohen për të klientit
2055DocType: BOMScrap Material CostScrap Material Kosto
2056apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Asnjë {0} nuk i përkasin ndonjë Magazina
2057DocType: Purchase InvoiceIn Words (Company Currency)Me fjalë (Kompania Valuta)
2058DocType: AssetSupplierFurnizuesi
2059DocType: C-FormQuarterÇerek
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesShpenzimet Ndryshme
2061DocType: Global DefaultsDefault CompanyGabim i kompanisë
2062apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueShpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
2063DocType: Payment RequestPRPR
2064DocType: Cheque Print TemplateBank NameEmri i Bankës
2065apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Siper
2066DocType: Employee LoanEmployee Loan AccountLlogaria Loan punonjës
2067DocType: Leave ApplicationTotal Leave DaysDitët Totali i pushimeve
2068DocType: Email DigestNote: Email will not be sent to disabled usersShënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
2069apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionNumri i bashkëveprimit
2070apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionNumri i bashkëveprimit
2071apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Zgjidh kompanisë ...
2072DocType: Leave Control PanelLeave blank if considered for all departmentsLini bosh nëse konsiderohet për të gjitha departamentet
2073apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Llojet e punësimit (, kontratë të përhershme, etj intern).
2074apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} është e detyrueshme për Item {1}
2075DocType: Process PayrollFortnightlydyjavor
2076DocType: Currency ExchangeFrom CurrencyNga Valuta
2077apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowJu lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht
2078apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostoja e blerjes së Re
2079apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Rendit Shitjet e nevojshme për Item {0}
2080DocType: Purchase Invoice ItemRate (Company Currency)Shkalla (Kompania Valuta)
2081DocType: Student GuardianOthersTë tjerët
2082DocType: Payment EntryUnallocated AmountShuma pashpërndarë
2083apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot 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.
2084DocType: POS ProfileTaxes and ChargesTaksat dhe Tarifat
2085DocType: ItemA 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.
2086apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNuk ka përditësime më shumë
2087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNuk mund të zgjidhni llojin e ngarkuar si &quot;Për Shuma Previous Row &#39;ose&#39; Në Previous Row Total&quot; për rreshtin e parë
2088apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild Item nuk duhet të jetë një Bundle Product. Ju lutemi të heq arikullin &#39;{0}&#39; dhe për të shpëtuar
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankar
2090apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsShto timesheets
2091DocType: Vehicle ServiceService ItemShërbimi Item
2092DocType: Bank GuaranteeBank Guaranteegaranci bankare
2093DocType: Bank GuaranteeBank Guaranteegaranci bankare
2094apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJu lutem klikoni në &quot;Generate&quot; Listën për të marrë orarin
2095apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ka pasur gabime, ndërsa fshirjes oraret e mëposhtme:
2096DocType: BinOrdered QuantitySasi të Urdhërohet
2097apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;
2098DocType: Grading ScaleGrading Scale IntervalsIntervalet Nota Scale
2099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3}
2100DocType: Production OrderIn ProcessNë Procesin
2101DocType: Authorization RuleItemwise DiscountItemwise Discount
2102apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pema e llogarive financiare.
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} kundër Sales Rendit {1}
2104DocType: AccountFixed AssetAseteve fikse
2105apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventar serialized
2106DocType: Employee LoanAccount InfoLlogaria Info
2107DocType: Activity TypeDefault Billing RateDefault Faturimi Vlerësoni
2108apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} grupeve studentore krijuar.
2109apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} grupeve studentore krijuar.
2110DocType: Sales InvoiceTotal Billing AmountShuma totale Faturimi
2111apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Nuk duhet të jetë një parazgjedhur në hyrje Email Llogaria aktivizuar për këtë punë. Ju lutemi të setup një parazgjedhur në hyrje Email Llogaria (POP / IMAP) dhe provoni përsëri.
2112apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountLlogaria e arkëtueshme
2113apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} është tashmë {2}
2114DocType: Quotation ItemStock BalanceStock Bilanci
2115apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentRendit Shitjet për Pagesa
2116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2117DocType: Expense Claim DetailExpense Claim DetailShpenzim Kërkesa Detail
2118DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTri kopje për furnizuesit
2119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountJu lutem, përzgjidhni llogarinë e saktë
2120DocType: ItemWeight UOMPesha UOM
2121DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Paga e punonjësve
2122DocType: EmployeeBlood GroupGrup gjaku
2123DocType: Production Order OperationPendingNë pritje të
2124DocType: CourseCourse NameEmri i kursit
2125DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPërdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsZyra Pajisje
2127DocType: Purchase Invoice ItemQtyQty
2128DocType: Fiscal YearCompaniesKompanitë
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikë
2130DocType: Stock SettingsRaise Material Request when stock reaches re-order levelNgritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
2131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeMe kohë të plotë
2132DocType: Salary StructureEmployeespunonjësit
2133DocType: EmployeeContact DetailsDetajet Kontakt
2134DocType: C-FormReceived DateData e marra
2135DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë.
2136DocType: BOM Scrap ItemBasic Amount (Company Currency)Shuma Basic (Company Valuta)
2137DocType: StudentGuardiansGuardians
2138DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setÇmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
2139apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingJu lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
2140DocType: Stock EntryTotal Incoming ValueVlera Totale hyrëse
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebi Për të është e nevojshme
2142apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj
2143apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBlerje Lista e Çmimeve
2144DocType: Offer Letter TermOffer TermTerm Oferta
2145DocType: Quality InspectionQuality ManagerMenaxheri Cilësia
2146DocType: Job ApplicantJob OpeningHapja Job
2147DocType: Payment ReconciliationPayment ReconciliationPajtimi Pagesa
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJu lutem, përzgjidhni emrin incharge personi
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologji
2150apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total papaguar: {0}
2151DocType: BOM Website OperationBOM Website OperationBOM Website Operacioni
2152apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterOferta Letër
2153apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
2154apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtGjithsej faturuara Amt
2155DocType: BOMConversion RateShkalla e konvertimit
2156apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduct Kërko
2157DocType: Timesheet DetailTo TimePër Koha
2158DocType: Authorization RuleApproving Role (above authorized value)Miratimi Rolit (mbi vlerën e autorizuar)
2159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredia për llogari duhet të jetë një llogari e pagueshme
2160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
2161DocType: Production Order OperationCompleted QtyKompletuar Qty
2162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPër {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti
2163apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledLista e Çmimeve {0} është me aftësi të kufizuara
2164apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Kompletuar Qty nuk mund të jetë më shumë se {1} për funksionimin {2}
2165DocType: Manufacturing SettingsAllow OvertimeLejo jashtë orarit
2166apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja
2167apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja
2168DocType: Training Event EmployeeTraining Event EmployeeTrajnimi Event punonjës
2169apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
2170DocType: Stock Reconciliation ItemCurrent Valuation RateShkalla aktuale Vlerësimi
2171DocType: ItemCustomer Item CodesKodet Customer Item
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Humbje
2173DocType: OpportunityLost ReasonHumbur Arsyeja
2174apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAdresa e re
2175DocType: Quality InspectionSample SizeShembull Madhësi
2176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentJu lutemi shkruani Dokumenti Marrjes
2177apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedTë gjitha sendet janë tashmë faturohen
2178apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ju lutem specifikoni një të vlefshme &#39;nga rasti Jo&#39;
2179apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsQendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
2180DocType: ProjectExternalI jashtëm
2181apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPërdoruesit dhe Lejet
2182DocType: Vehicle LogVLOG.Vlog.
2183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Urdhërat e prodhimit Krijuar: {0}
2184DocType: BranchBranchDegë
2185DocType: GuardianMobile NumberNumri Mobile
2186apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrintime dhe quajtur
2187DocType: BinActual QuantitySasia aktuale
2188DocType: Shipping Ruleexample: Next Day Shippingshembull: Transporti Dita e ardhshme
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Asnjë {0} nuk u gjet
2190DocType: Program EnrollmentStudent BatchBatch Student
2191apps/erpnext/erpnext/utilities/activation.py +117Make Studentbëni Student
2192apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
2193DocType: Leave Block List DateBlock DateData bllok
2194apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApliko tani
2195apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sasia aktual {0} / pritje Sasia {1}
2196apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sasia aktual {0} / pritje Sasia {1}
2197DocType: Sales OrderNot DeliveredJo Dorëzuar
2198Bank Clearance SummaryPastrimi Përmbledhje Banka
2199apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Krijuar dhe menaxhuar digests ditore, javore dhe mujore email.
2200DocType: Appraisal GoalAppraisal GoalVlerësimi Qëllimi
2201DocType: Stock Reconciliation ItemCurrent AmountShuma e tanishme
2202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsNdërtesat
2203DocType: Fee StructureFee StructureStruktura Fee
2204DocType: Timesheet DetailCosting AmountKushton Shuma
2205DocType: Student AdmissionApplication FeeTarifë aplikimi
2206DocType: Process PayrollSubmit Salary SlipSubmit Kuponi pagave
2207apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Zbritje Maxiumm për Item {0} është {1}%
2208apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImporti në Bulk
2209DocType: Sales PartnerAddress & ContactsAdresa dhe Kontaktet
2210DocType: SMS LogSender NameSender Emri
2211DocType: POS Profile[Select][Zgjidh]
2212DocType: SMS LogSent ToDërguar në
2213DocType: Payment RequestMake Sales InvoiceBëni Sales Faturë
2214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresPrograme
2215apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Data nuk mund të jetë në të kaluarën
2216DocType: CompanyFor Reference Only.Vetëm për referencë.
2217apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoZgjidh Batch No
2218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2219DocType: Purchase InvoicePINV-RET-PINV-RET-
2220DocType: Sales Invoice AdvanceAdvance AmountAdvance Shuma
2221DocType: Manufacturing SettingsCapacity PlanningPlanifikimi i kapacitetit
2222apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Nga Data &quot;është e nevojshme
2223DocType: Journal EntryReference NumberNumri i referencës
2224DocType: EmployeeEmployment DetailsDetajet e punësimit
2225DocType: EmployeeNew WorkplaceNew Workplace
2226apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedBëje si Mbyllur
2227apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nuk ka artikull me Barkodi {0}
2228apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Rast No. nuk mund të jetë 0
2229DocType: ItemShow a slideshow at the top of the pageTregojnë një Slideshow në krye të faqes
2230apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBOM
2231apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresDyqane
2232DocType: Serial NoDelivery TimeKoha e dorëzimit
2233apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPlakjen Bazuar Në
2234DocType: ItemEnd of LifeFundi i jetës
2235apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelUdhëtim
2236apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesAsnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
2237DocType: Leave Block ListAllow UsersLejojnë përdoruesit
2238DocType: Purchase OrderCustomer Mobile NoCustomer Mobile Asnjë
2239DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
2240DocType: Rename ToolRename ToolRename Tool
2241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate Kosto
2242DocType: Item ReorderItem ReorderItem reorder
2243apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipTrego Paga Shqip
2244apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialMaterial Transferimi
2245DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja.
2246apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
2247apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingJu lutemi të vendosur përsëritur pas kursimit
2248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountLlogaria Shuma Zgjidh ndryshim
2249DocType: Purchase InvoicePrice List CurrencyLista e Çmimeve Valuta
2250DocType: Naming SeriesUser must always selectPërdoruesi duhet të zgjidhni gjithmonë
2251DocType: Stock SettingsAllow Negative StockLejo Negativ Stock
2252DocType: Installation NoteInstallation NoteInstalimi Shënim
2253apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesShto Tatimet
2254DocType: TopicTopictemë
2255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow nga Financimi
2256DocType: Budget AccountBudget AccountLlogaria buxheti
2257DocType: Quality InspectionVerified ByVerifikuar nga
2258apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default.
2259DocType: Grading Scale IntervalGrade DescriptionGrade Përshkrimi
2260DocType: Stock EntryPurchase Receipt NoPranimi Blerje Asnjë
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparosje
2262DocType: Process PayrollCreate Salary SlipKrijo Kuponi pagave
2263apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityGjurmimi
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Burimi i Fondeve (obligimeve) të papaguara
2265apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
2266DocType: AppraisalEmployeePunonjës
2267apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchZgjidh Batch
2268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} është faturuar plotësisht
2269DocType: Training EventEnd TimeFundi Koha
2270apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesPaga Struktura Active {0} gjetur për punonjës {1} për të dhënë datat
2271DocType: Payment EntryPayment Deductions or LossZbritjet e pagesës ose Loss
2272apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Kushtet e kontratës standarde për shitje ose blerje.
2273apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi nga Bonon
2274apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales tubacionit
2275apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
2276apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnKerkohet Në
2277DocType: Rename ToolFile to RenameParaqesë për Rename
2278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Ju lutem, përzgjidhni bom për Item në rresht {0}
2279apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Llogaria {0} nuk përputhet me Kompaninë {1} në Mode e Llogarisë: {2}
2280apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Specifikuar BOM {0} nuk ekziston për Item {1}
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
2282DocType: Notification ControlExpense Claim ApprovedShpenzim Kërkesa Miratuar
2283apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesJu lutem vendosni numrat e serisë për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
2284apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutike
2286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostoja e artikujve të blerë
2287DocType: Selling SettingsSales Order RequiredSales Rendit kërkuar
2288DocType: Purchase InvoiceCredit ToKredia për
2289apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersKryeson Active / Konsumatorët
2290DocType: Employee EducationPost GraduatePost diplomuar
2291DocType: Maintenance Schedule DetailMaintenance Schedule DetailMirëmbajtja Orari Detail
2292DocType: Quality Inspection ReadingReading 9Leximi 9
2293DocType: SupplierIs FrozenËshtë ngrira
2294apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsdepo nyje Group nuk është e lejuar për të zgjedhur për transaksionet
2295DocType: Buying SettingsBuying SettingsBlerja Cilësimet
2296DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Jo për një artikull përfundoi mirë
2297DocType: Upload AttendanceAttendance To DatePjesëmarrja në datën
2298DocType: Warranty ClaimRaised ByNgritur nga
2299DocType: Payment Gateway AccountPayment AccountLlogaria e pagesës
2300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedJu lutemi specifikoni kompanisë për të vazhduar
2301apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNdryshimi neto në llogarive të arkëtueshme
2302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensues Off
2303DocType: Offer LetterAcceptedPranuar
2304apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizatë
2305apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizatë
2306DocType: SG Creation Tool CourseStudent Group NameEmri Group Student
2307apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
2308DocType: RoomRoom NumberNumri Room
2309apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referenca e pavlefshme {0} {1}
2310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
2311DocType: Shipping RuleShipping Rule LabelRregulla Transporti Label
2312apps/erpnext/erpnext/public/js/conf.js +28User ForumForumi User
2313apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Lëndëve të para nuk mund të jetë bosh.
2314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull.
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Hyrja
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemJu nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
2317DocType: EmployeePrevious Work ExperiencePërvoja e mëparshme e punës
2318DocType: Stock EntryFor QuantityPër Sasia
2319apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nuk është dorëzuar
2321apps/erpnext/erpnext/config/stock.py +27Requests for items.Kërkesat për sendet.
2322DocType: Production Planning ToolSeparate production order will be created for each finished good item.Mënyrë e veçantë prodhimi do të krijohen për secilin artikull përfunduar mirë.
2323apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} duhet të jetë negative në dokumentin e kthimit
2324Minutes to First Response for IssuesMinuta për Përgjigje e parë për Çështje
2325DocType: Purchase InvoiceTerms and Conditions1Termat dhe Conditions1
2326apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.
2327DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë.
2328apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleJu lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
2329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatusi i Projektit
2330DocType: UOMCheck this to disallow fractions. (for Nos)Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
2331apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:janë krijuar Urdhërat e mëposhtme prodhimit:
2332DocType: Student AdmissionNaming Series (for Student Applicant)Emërtimi Series (për Student Aplikantit)
2333DocType: Delivery NoteTransporter NameTransporter Emri
2334DocType: Authorization RuleAuthorized ValueVlera e autorizuar
2335DocType: BOMShow OperationsShfaq Operacionet
2336Minutes to First Response for OpportunityMinuta për Përgjigje e parë për Opportunity
2337apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentGjithsej Mungon
2338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestItem ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
2339apps/erpnext/erpnext/config/stock.py +189Unit of MeasureNjësia e Masës
2340DocType: Fiscal YearYear End DateViti End Date
2341DocType: Task Depends OnTask Depends OnDetyra varet
2342DocType: Supplier QuotationOpportunityMundësi
2343Completed Production OrdersUrdhërat përfunduar prodhimit
2344DocType: OperationDefault WorkstationGabim Workstation
2345DocType: Notification ControlExpense Claim Approved MessageShpenzim Kërkesa Miratuar mesazh
2346DocType: Payment EntryDeductions or LossZbritjet apo Humbje
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} është i mbyllur
2348DocType: Email DigestHow frequently?Sa shpesh?
2349DocType: Purchase ReceiptGet Current StockGet Stock aktual
2350apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsPema e Bill e materialeve
2351DocType: StudentJoining DateBashkimi me Date
2352Employees working on a holidayPunonjës që punojnë në një festë
2353apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark pranishëm
2354DocType: Project% Complete Method% Complete Metoda
2355apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
2356DocType: Production OrderActual End DateAktuale End Date
2357DocType: BOMOperating Cost (Company Currency)Kosto Operative (Company Valuta)
2358DocType: Purchase InvoicePINV-PINV-
2359DocType: Authorization RuleApplicable To (Role)Për të zbatueshme (Roli)
2360DocType: Stock EntryPurposeQëllim
2361DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Settings zhvlerësimit
2362DocType: ItemWill also apply for variants unless overrriddenGjithashtu do të aplikojë për variantet nëse overrridden
2363DocType: Purchase InvoiceAdvancesPërparimet
2364DocType: Production OrderManufacture against Material RequestProdhimi kundër kërkesës materiale
2365DocType: Item ReorderRequest forKërkesë për
2366apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMiratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
2367DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Norma bazë (sipas Stock UOM)
2368DocType: SMS LogNo of Requested SMSNr i SMS kërkuar
2369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsDërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
2370DocType: CampaignCampaign-.####Fushata -. ####
2371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsHapat e ardhshëm
2372apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesJu lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
2373DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity afër pas 15 ditësh
2374apps/erpnext/erpnext/public/js/financial_statements.js +83End YearFundi Viti
2375apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot /% Lead
2376apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot /% Lead
2377apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
2378DocType: Delivery NoteDN-DN-
2379DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} kundër Rendit Blerje {1}
2381DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Shkruani parametrave statike url këtu (P.sh.. Dërguesi = ERPNext, emrin = ERPNext, fjalëkalimi = 1234, etj)
2382DocType: TaskActual Start Date (via Time Sheet)Aktuale Start Date (via Koha Sheet)
2383apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextKjo është një website shembull auto-generated nga ERPNext
2384apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Gama plakjen 1
2385DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin.
2386DocType: HomepageHomepageFaqe Hyrëse
2387DocType: Purchase Receipt ItemRecd QuantityRecd Sasia
2388apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records tarifë Krijuar - {0}
2389DocType: Asset Category AccountAsset Category AccountAsset Kategoria Llogaria
2390apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
2391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Hyrja {0} nuk është dorëzuar
2392DocType: Payment ReconciliationBank / Cash AccountLlogarisë Bankare / Cash
2393apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNext kontaktoni me nuk mund të jetë i njëjtë si adresë Lead Email
2394DocType: Tax RuleBilling CityFaturimi i qytetit
2395DocType: AssetManualudhëzues
2396DocType: Salary Component AccountSalary Component AccountLlogaria Paga Komponenti
2397DocType: Global DefaultsHide Currency SymbolFshih Valuta size
2398apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardpsh Banka, Cash, Credit Card
2399DocType: Lead SourceSource Nameburimi Emri
2400DocType: Journal EntryCredit NoteCredit Shënim
2401DocType: Warranty ClaimService AddressShërbimi Adresa
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures dhe Regjistrimet
2403DocType: ItemManufactureProdhim
2404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJu lutem dorëzimit Shënim parë
2405DocType: Student ApplicantApplication DateApplication Data
2406DocType: Salary DetailAmount based on formulaShuma e bazuar në formulën
2407DocType: Purchase InvoiceCurrency and Price ListValuta dhe Lista e Çmimeve
2408DocType: OpportunityCustomer / Lead NameCustomer / Emri Lead
2409apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPastrimi Data nuk përmendet
2410apps/erpnext/erpnext/config/manufacturing.py +7ProductionProdhim
2411DocType: GuardianOccupationprofesion
2412apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Filloni Data duhet të jetë përpara End Date
2413apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Gjithsej (Qty)
2414DocType: Sales InvoiceThis DocumentKy dokument
2415DocType: Installation Note ItemInstalled QtyInstaluar Qty
2416DocType: Purchase Taxes and ChargesParenttypeParenttype
2417apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultati Training
2418DocType: Purchase InvoiceIs Paidështë Paid
2419DocType: Salary StructureTotal EarningFituar Total
2420DocType: Purchase ReceiptTime at which materials were receivedKoha në të cilën janë pranuar materialet e
2421DocType: Stock Ledger EntryOutgoing RateLargohet Rate
2422apps/erpnext/erpnext/config/hr.py +224Organization branch master.Mjeshtër degë organizatë.
2423apps/erpnext/erpnext/controllers/accounts_controller.py +292or ose
2424DocType: Sales OrderBilling StatusFaturimi Statusi
2425apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRaportoni një çështje
2426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesShpenzimet komunale
2427apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Mbi
2428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon
2429DocType: Buying SettingsDefault Buying Price ListE albumit Lista Blerja Çmimi
2430DocType: Process PayrollSalary Slip Based on TimesheetSlip Paga Bazuar në pasqyrë e mungesave
2431apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNuk ka punonjës me kriteret e zgjedhura sipër apo rrogës pip krijuar tashmë
2432DocType: Notification ControlSales Order MessageSales Rendit Mesazh
2433apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj
2434DocType: Payment EntryPayment TypeLloji Pagesa
2435apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJu lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë
2436apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJu lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë
2437DocType: Process PayrollSelect EmployeesZgjidhni Punonjësit
2438DocType: OpportunityPotential Sales DealShitjet e mundshme marrëveshjen
2439DocType: Payment EntryCheque/Reference DateÇek / Reference Data
2440DocType: Purchase InvoiceTotal Taxes and ChargesTotali Taksat dhe Tarifat
2441DocType: EmployeeEmergency ContactUrgjencës Kontaktoni
2442DocType: Bank Reconciliation DetailPayment Entrypagesa Hyrja
2443DocType: ItemQuality ParametersParametrave të cilësisë
2444sales-browserShitjet-browser
2445apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLibër i llogarive
2446DocType: Target DetailTarget AmountTarget Shuma
2447DocType: Shopping Cart SettingsShopping Cart SettingsCilësimet Shporta
2448DocType: Journal EntryAccounting EntriesEntries Kontabilitetit
2449apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
2450apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profilin {0} krijuar tashmë për kompaninë {1}
2451DocType: Purchase OrderRef SQRef SQ
2452apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace Item / bom në të gjitha BOM-in
2453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedDokumenti Pranimi duhet të dorëzohet
2454DocType: Purchase Invoice ItemReceived QtyMarrë Qty
2455DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredNuk është paguar dhe nuk dorëzohet
2457DocType: Product BundleParent ItemItem prind
2458DocType: AccountAccount TypeLloji i Llogarisë
2459DocType: Delivery NoteDN-RET-DN-RET-
2460apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNuk ka fletë kohë
2461apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDërgo Type {0} nuk mund të kryejë, përcillet
2462apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në &quot;Generate Listën &#39;
2463To ProducePër të prodhuar
2464apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2465apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPër rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave
2466apps/erpnext/erpnext/utilities/activation.py +99Make Userbëni përdoruesin
2467DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikimi i paketës për shpërndarjen (për shtyp)
2468DocType: BinReserved QuantitySasia e rezervuara
2469apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressJu lutemi shkruani adresën vlefshme email
2470apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressJu lutemi shkruani adresën vlefshme email
2471DocType: Landed Cost VoucherPurchase Receipt ItemsItems Receipt Blerje
2472apps/erpnext/erpnext/config/learn.py +21Customizing FormsFormat customizing
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodZhvlerësimi Shuma gjatë periudhës
2475apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatetemplate me aftësi të kufizuara nuk duhet të jetë template parazgjedhur
2476DocType: AccountIncome AccountLlogaria ardhurat
2477DocType: Payment RequestAmount in customer's currencyShuma në monedhë të klientit
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryOfrimit të
2479DocType: Stock Reconciliation ItemCurrent QtyQty tanishme
2480DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionShih &quot;Shkalla e materialeve në bazë të&quot; në nenin kushton
2481apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2482DocType: Appraisal GoalKey Responsibility AreaKey Zona Përgjegjësia
2483apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsMallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët
2484DocType: Payment EntryTotal Allocated AmountShuma totale e alokuar
2485apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryBëje llogari inventarit parazgjedhur për inventarit të përhershëm
2486DocType: Item ReorderMaterial Request TypeMaterial Type Kërkesë
2487apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Gazeta hyrjes pagave nga {0} në {1}
2488apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage është e plotë, nuk ka shpëtuar
2489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Konvertimi Faktori është i detyrueshëm
2490apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2491DocType: BudgetCost CenterQendra Kosto
2492apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupon #
2493DocType: Notification ControlPurchase Order MessageRendit Blerje mesazh
2494DocType: Tax RuleShipping CountryShipping Vendi
2495DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFshih Id Tatimore e konsumatorit nga transaksionet e shitjeve
2496DocType: Upload AttendanceUpload HTMLNgarko HTML
2497DocType: EmployeeRelieving DateLehtësimin Data
2498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve.
2499DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje
2500DocType: Employee EducationClass / PercentageKlasa / Përqindja
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesShef i Marketingut dhe Shitjes
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTatimi mbi të ardhurat
2503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Nëse Rregulla zgjedhur Çmimeve është bërë për &#39;Çmimi&#39;, ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e &#39;norma&#39;, në vend se të fushës &quot;listën e çmimeve normë &#39;.
2504apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track kryeson nga Industrisë Type.
2505DocType: Item SupplierItem SupplierItem Furnizuesi
2506apps/erpnext/erpnext/public/js/controllers/transaction.js +1085Please enter Item Code to get batch noJu lutemi shkruani Kodin artikull për të marrë grumbull asnjë
2507apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}
2508apps/erpnext/erpnext/config/selling.py +46All Addresses.Të gjitha adresat.
2509DocType: CompanyStock SettingsStock Cilësimet
2510apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyShkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania
2511DocType: VehicleElectricelektrik
2512DocType: Task% Progress% Progress
2513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGain / Humbja në hedhjen e Aseteve
2514DocType: Training EventWill send an email about the event to employees with status 'Open'Do të dërgoni një email në lidhje me ngjarjen për të punësuarit me statusin e &#39;hapur&#39;
2515DocType: TaskDepends on TasksVaret Detyrat
2516apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage grup të konsumatorëve Tree.
2517DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartAttachments mund të tregohet pa mundësuar karrocat
2518DocType: Supplier QuotationSQTN-SQTN-
2519apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameQendra Kosto New Emri
2520DocType: Leave Control PanelLeave Control PanelLini Control Panel
2521DocType: ProjectTask CompletionTask Përfundimi
2522apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockJo në magazinë
2523DocType: AppraisalHR UserHR User
2524DocType: Purchase InvoiceTaxes and Charges DeductedTaksat dhe Tarifat zbritet
2525apps/erpnext/erpnext/hooks.py +117IssuesÇështjet
2526apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statusi duhet të jetë një nga {0}
2527DocType: Sales InvoiceDebit ToDebi Për
2528DocType: Delivery NoteRequired only for sample item.Kërkohet vetëm për pika të mostrës.
2529DocType: Stock Ledger EntryActual Qty After TransactionQty aktual Pas Transaksionit
2530apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nuk ka paga shqip gjetur mes {0} dhe {1}
2531Pending SO Items For Purchase RequestNë pritje SO artikuj për Kërkesë Blerje
2532apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPranimet e studentëve
2533apps/erpnext/erpnext/accounts/party.py +348{0} {1} is disabled{0} {1} është me aftësi të kufizuara
2534DocType: SupplierBilling CurrencyFaturimi Valuta
2535DocType: Sales InvoiceSINV-RET-SINV-RET-
2536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeShumë i madh
2537apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Leavesgjithsej Leaves
2538Profit and Loss StatementFitimi dhe Humbja Deklarata
2539DocType: Bank Reconciliation DetailCheque NumberNumri çek
2540Sales BrowserShitjet Browser
2541DocType: Journal EntryTotal CreditGjithsej Credit
2542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
2543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Kreditë dhe paradhëniet (aktiveve)
2545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorët
2546apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeI madh
2547DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsTë gjitha grupet e vlerësimit
2549apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Magazina Emri
2550apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2551DocType: C-Form Invoice DetailTerritoryTerritor
2552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredJu lutemi përmendni i vizitave të kërkuara
2553DocType: Stock SettingsDefault Valuation MethodGabim Vlerësimi Metoda
2554apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feetarifë
2555DocType: Vehicle LogFuel QtyFuel Qty
2556DocType: Production Order OperationPlanned Start TimePlanifikuar Koha e fillimit
2557DocType: CourseAssessmentvlerësim
2558DocType: Payment Entry ReferenceAllocatedNdarë
2559apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Mbylle Bilanci dhe Fitimi libër ose humbja.
2560DocType: Student ApplicantApplication Statusaplikimi Status
2561DocType: FeesFeestarifat
2562DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecifikoni Exchange Rate për të kthyer një monedhë në një tjetër
2563apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Quotation {0} is cancelledCitat {0} është anuluar
2564apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountShuma totale Outstanding
2565DocType: Sales PartnerTargetsSynimet
2566DocType: Price ListPrice List MasterLista e Çmimeve Master
2567DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
2568S.O. No.SO Nr
2569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Ju lutem të krijuar Customer nga Lead {0}
2570DocType: Price ListApplicable for CountriesTë zbatueshme për vendet
2571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedVetëm Dërgo Aplikacione me status &#39;miratuar&#39; dhe &#39;refuzuar&#39; mund të dorëzohet
2572apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Group Emri është i detyrueshëm në rresht {0}
2573DocType: HomepageProducts to be shown on website homepageProduktet që do të shfaqet në faqen e internetit
2574apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
2575DocType: EmployeeAB-barkut
2576DocType: POS ProfileIgnore Pricing RuleIgnore Rregulla e Çmimeve
2577DocType: Employee EducationGraduateI diplomuar
2578DocType: Leave Block ListBlock DaysDitët Blloku
2579DocType: Journal EntryExcise EntryAkciza Hyrja
2580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1}
2581DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Termave dhe Kushteve Standarde që mund të shtohet për shitjet dhe blerjet. Shembuj: 1. Vlefshmëria e ofertës. 1. Kushtet e pagesës (më parë, me kredi, paradhënie pjesë etj). 1. Çfarë është shtesë (ose që duhet paguar nga konsumatori). 1. Siguria / përdorimin paralajmërim. 1. Garanci nëse ka ndonjë. 1. Kthim Politikën. 1. Kushtet e anijeve, nëse zbatohen. 1. Mënyrat e adresimit të kontesteve, dëmshpërblim, përgjegjësi, etj 1. Adresa e Kontaktit e kompanisë tuaj.
2582DocType: AttendanceLeave TypeLini Type
2583DocType: Purchase InvoiceSupplier Invoice DetailsFurnizuesi Fatura Detajet
2584apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountLlogari shpenzim / Diferenca ({0}) duhet të jetë një llogari &quot;fitimit ose humbjes &#39;
2585DocType: ProjectCopied Fromkopjuar nga
2586DocType: ProjectCopied Fromkopjuar nga
2587apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Emri error: {0}
2588apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagemungesa
2589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} nuk lidhet me {2} {3}
2590apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedPjesëmarrja për punonjës {0} është shënuar tashmë
2591DocType: Packing SlipIf more than one package of the same type (for print)Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
2592Salary RegisterPaga Regjistrohu
2593DocType: WarehouseParent WarehouseMagazina Parent
2594DocType: C-Form Invoice DetailNet TotalNet Total
2595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Default BOM nuk u gjet për Item {0} dhe Project {1}
2596apps/erpnext/erpnext/config/hr.py +163Define various loan typesPërcaktojnë lloje të ndryshme të kredive
2597DocType: BinFCFS RateFCFS Rate
2598DocType: Payment Reconciliation InvoiceOutstanding AmountShuma Outstanding
2599apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Koha (në minuta)
2600DocType: Project TaskWorkingPunës
2601DocType: Stock Ledger EntryStock Queue (FIFO)Stock Radhë (FIFO)
2602apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearViti financiar
2603apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nuk i përkasin kompanisë {1}
2604apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTë kushtojë sa më
2605DocType: AccountRound OffRrumbullohem
2606Requested QtyKërkohet Qty
2607DocType: Tax RuleUse for Shopping CartPërdorni për Shopping Cart
2608apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vlera {0} për atribut {1} nuk ekziston në listën e artikullit vlefshme atribut Vlerat për Item {2}
2609apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersZgjidh numrat serik
2610DocType: BOM ItemScrap %Scrap%
2611apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAkuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj
2612DocType: Maintenance VisitPurposesQëllimet
2613apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
2614apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta
2615RequestedKërkuar
2616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksAsnjë Vërejtje
2617DocType: Purchase InvoiceOverdueI vonuar
2618DocType: AccountStock Received But Not BilledStock Marrë Por Jo faturuar
2619apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Llogaria duhet të jetë një grup i
2620DocType: FeesFEE.FEE.
2621DocType: Employee LoanRepaid/ClosedPaguhet / Mbyllur
2622DocType: ItemTotal Projected QtyTotal projektuar Qty
2623DocType: Monthly DistributionDistribution NameEmri shpërndarja
2624DocType: CourseCourse CodeKodi Kursi
2625apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inspektimi Cilësia e nevojshme për Item {0}
2626DocType: QuotationRate at which customer's currency is converted to company's base currencyShkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
2627DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Kompania Valuta)
2628DocType: Salary DetailCondition and Formula HelpGjendja dhe Formula Ndihmë
2629apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territorit Tree.
2630DocType: Journal Entry AccountSales InvoiceShitjet Faturë
2631DocType: Journal Entry AccountParty BalanceBilanci i Partisë
2632apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnJu lutem, përzgjidhni Aplikoni zbritje në
2633DocType: CompanyDefault Receivable AccountGabim Llogaria Arkëtueshme
2634DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKrijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër
2635DocType: Stock EntryMaterial Transfer for ManufactureTransferimi materiale për Prodhimin
2636apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
2637DocType: Purchase InvoiceHalf-yearlyGjashtëmujor
2638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockHyrja kontabilitetit për magazinë
2639apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
2640DocType: Vehicle ServiceEngine OilVaj makine
2641DocType: Sales InvoiceSales Team1Shitjet Team1
2642apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existItem {0} nuk ekziston
2643DocType: Sales InvoiceCustomer AddressCustomer Adresa
2644DocType: Employee LoanLoan Detailskredi Details
2645DocType: CompanyDefault Inventory AccountLlogaria Default Inventar
2646apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Kompletuar Qty duhet të jetë më e madhe se zero.
2647DocType: Purchase InvoiceApply Additional Discount OnAplikoni shtesë zbritje në
2648DocType: AccountRoot TypeRoot Type
2649DocType: ItemFIFOFIFO
2650apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
2651apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotKomplot
2652DocType: Item GroupShow this slideshow at the top of the pageTrego këtë slideshow në krye të faqes
2653DocType: BOMItem UOMItem UOM
2654DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Shuma e taksave Pas Shuma ulje (Kompania Valuta)
2655apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Depo objektiv është i detyrueshëm për rresht {0}
2656DocType: Cheque Print TemplatePrimary SettingsParametrat kryesore
2657DocType: Purchase InvoiceSelect Supplier AddressZgjidh Furnizuesi Adresa
2658apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesShto Punonjës
2659DocType: Purchase Invoice ItemQuality InspectionCilësia Inspektimi
2660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Vogla
2661DocType: CompanyStandard TemplateTemplate standard
2662DocType: Training EventTheoryteori
2663apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769Warning: Material Requested Qty is less than Minimum Order QtyWarning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
2664apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenLlogaria {0} është ngrirë
2665DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
2666DocType: Payment RequestMute EmailMute Email
2667apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoUshqim, Pije &amp; Duhani
2668apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Vetëm mund të bëni pagesën kundër pafaturuar {0}
2669apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Shkalla e Komisionit nuk mund të jetë më e madhe se 100
2670DocType: Stock EntrySubcontractNënkontratë
2671apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstJu lutem shkruani {0} parë
2672apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNuk ka përgjigje nga
2673DocType: Production Order OperationActual End TimeAktuale Fundi Koha
2674DocType: Production Planning ToolDownload Materials RequiredShkarko materialeve të kërkuara
2675DocType: ItemManufacturer Part NumberProdhuesi Pjesa Numër
2676DocType: Production Order OperationEstimated Time and CostKoha e vlerësuar dhe Kosto
2677DocType: BinBinBin
2678DocType: SMS LogNo of Sent SMSNr i SMS dërguar
2679DocType: AccountExpense AccountLlogaria shpenzim
2680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgram
2681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourNgjyra
2682DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteret plan vlerësimi
2683DocType: Training EventScheduledPlanifikuar
2684apps/erpnext/erpnext/config/buying.py +18Request for quotation.Kërkesa për kuotim.
2685apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleJu lutem zgjidhni Item ku &quot;A Stock Pika&quot; është &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; është &quot;Po&quot;, dhe nuk ka asnjë tjetër Bundle Produktit
2686DocType: Student LogAcademicAkademik
2687apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
2688DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
2689DocType: Purchase Invoice ItemValuation RateVlerësimi Rate
2690DocType: Stock ReconciliationSR/SR /
2691DocType: VehicleDieselnaftë
2692apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedLista e Çmimeve Valuta nuk zgjidhet
2693Student Monthly Attendance SheetStudent Pjesëmarrja mujore Sheet
2694apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Punonjës {0} ka aplikuar tashmë për {1} midis {2} dhe {3}
2695apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti Data e Fillimit
2696apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDeri
2697DocType: Rename ToolRename LogRename Kyçu
2698apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryGrupi Student ose Course Orari është i detyrueshëm
2699apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryGrupi Student ose Course Orari është i detyrueshëm
2700DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetRuajtur Orari Faturimi dhe orarit të punës njëjtën gjë në pasqyrë e mungesave
2701DocType: Maintenance Visit PurposeAgainst Document NoKundër Dokumentin Nr
2702DocType: BOMScrapcopëz
2703apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Shitje Partnerët.
2704DocType: Quality InspectionInspection TypeInspektimi Type
2705apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Depot me transaksion ekzistues nuk mund të konvertohet në grup.
2706DocType: Assessment Result ToolResult HTMLRezultati HTML
2707apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnSkadon ne
2708apps/erpnext/erpnext/utilities/activation.py +115Add StudentsShto Studentët
2709apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Ju lutem, përzgjidhni {0}
2710DocType: C-FormC-Form NoC-Forma Nuk ka
2711DocType: BOMExploded_itemsExploded_items
2712DocType: Employee Attendance ToolUnmarked AttendancePjesëmarrja pashënuar
2713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherStudiues
2714DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Regjistrimi Tool Student
2715apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryEmri ose adresa është e detyrueshme
2716apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inspektimit të cilësisë hyrëse.
2717DocType: Purchase Order ItemReturned QtyU kthye Qty
2718DocType: EmployeeExitDalje
2719apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Lloji është i detyrueshëm
2720DocType: BOMTotal Cost(Company Currency)Kosto totale (Company Valuta)
2721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerial Asnjë {0} krijuar
2722DocType: HomepageCompany Description for website homepagePërshkrimi i kompanisë për faqen e internetit
2723DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPër komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve
2724apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameEmri suplier
2725DocType: Sales InvoiceTime Sheet ListOra Lista Sheet
2726DocType: EmployeeYou can enter any date manuallyJu mund të hyjë në çdo datë me dorë
2727DocType: Asset Category AccountDepreciation Expense AccountLlogaria Zhvlerësimi Shpenzimet
2728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPeriudha provuese
2729DocType: Customer GroupOnly leaf nodes are allowed in transactionVetëm nyjet fletë janë të lejuara në transaksion
2730DocType: Expense ClaimExpense ApproverShpenzim aprovuesi
2731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance kundër Customer duhet të jetë krediti
2732apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-Group Grupit
2733apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Grumbull është i detyrueshëm në rradhë {0}
2734apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Grumbull është i detyrueshëm në rradhë {0}
2735DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedFatura Blerje Item furnizuar
2736DocType: Payment EntryPayKushtoj
2737apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimePër datetime
2738DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2739apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Oraret e kursit fshirë:
2740apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusShkrime për ruajtjen e statusit të dorëzimit SMS
2741DocType: Accounts SettingsMake Payment via Journal EntryTë bëjë pagesën përmes Journal Hyrja
2742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnShtypur On
2743DocType: ItemInspection Required before DeliveryInspektimi i nevojshëm para dorëzimit
2744DocType: ItemInspection Required before PurchaseInspektimi i nevojshëm para se Blerja
2745apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivitetet në pritje
2746apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationOrganizata juaj
2747DocType: Fee ComponentFees Categorytarifat Category
2748apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ju lutemi të hyrë në lehtësimin datën.
2749apps/erpnext/erpnext/controllers/trends.py +149AmtSasia
2750DocType: OpportunityEnter name of campaign if source of enquiry is campaignShkruani emrin e fushatës nëse burimi i hetimit është fushatë
2751apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersGazeta Botuesit
2752apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearZgjidh Viti Fiskal
2753apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Niveli
2754DocType: CompanyChart Of Accounts TemplateChart e Llogarive Stampa
2755DocType: AttendanceAttendance DatePjesëmarrja Data
2756apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Item Çmimi përditësuar për {0} në çmimore {1}
2757DocType: Salary StructureSalary breakup based on Earning and Deduction.Shpërbërjes paga në bazë të fituar dhe zbritje.
2758apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerLlogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
2759DocType: Purchase Invoice ItemAccepted WarehouseMagazina pranuar
2760DocType: Bank Reconciliation DetailPosting DatePosting Data
2761DocType: ItemValuation MethodVlerësimi Metoda
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Gjysma Dita
2763DocType: Sales InvoiceSales TeamSales Ekipi
2764apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryHyrja Duplicate
2765DocType: Program Enrollment ToolGet StudentsGet Studentët
2766DocType: Serial NoUnder WarrantyNën garanci
2767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Gabim]
2768DocType: Sales OrderIn Words will be visible once you save the Sales Order.Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales.
2769Employee BirthdayPunonjës Ditëlindja
2770DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Pjesëmarrja Tool
2771apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Kaloi
2772apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2773apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Një term akademike me këtë &#39;vitin akademik&#39; {0} dhe &#39;Term Emri&#39; {1} ekziston. Ju lutemi të modifikojë këto të hyra dhe të provoni përsëri.
2774apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Si ka transaksione ekzistuese kundër artikull {0}, ju nuk mund të ndryshojë vlerën e {1}
2775DocType: UOMMust be Whole NumberDuhet të jetë numër i plotë
2776DocType: Leave Control PanelNew Leaves Allocated (In Days)Lë të reja alokuara (në ditë)
2777DocType: Sales InvoiceInvoice Copyfatura Copy
2778apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Asnjë {0} nuk ekziston
2779DocType: Sales Invoice ItemCustomer Warehouse (Optional)Magazina Customer (Fakultativ)
2780DocType: Pricing RuleDiscount PercentagePërqindja Discount
2781DocType: Payment Reconciliation InvoiceInvoice NumberNumri i faturës
2782DocType: Shopping Cart SettingsOrdersUrdhërat
2783DocType: Employee Leave ApproverLeave ApproverLini aprovuesi
2784apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297Please select a batchJu lutem, përzgjidhni një grumbull
2785DocType: Assessment GroupAssessment Group NameEmri Grupi i Vlerësimit
2786DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Transferuar për Prodhime
2787DocType: Expense ClaimA user with "Expense Approver" roleNjë përdorues me &quot;Shpenzimi aprovuesi&quot; rolin
2788DocType: Landed Cost ItemReceipt Document TypePranimi Lloji Document
2789DocType: Daily Work Summary SettingsSelect CompaniesZgjidh Kompanitë
2790Issued Items Against Production OrderItems lëshuara kundër rendit Production
2791DocType: Target DetailTarget DetailDetail Target
2792apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsTë gjitha Jobs
2793DocType: Sales Order% of materials billed against this Sales Order% E materialeve faturuar kundër këtij Rendit Shitje
2794DocType: Program EnrollmentMode of TransportationMode e Transportit
2795apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriudha Mbyllja Hyrja
2796apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupQendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
2797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Shuma {0} {1} {2} {3}
2798DocType: AccountDepreciationAmortizim
2799apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Furnizuesi (s)
2800DocType: Employee Attendance ToolEmployee Attendance ToolPunonjës Pjesëmarrja Tool
2801DocType: Guardian StudentGuardian StudentGuardian Student
2802DocType: SupplierCredit LimitLimit Credit
2803DocType: Production Plan Sales OrderSalse Order DateSalse Order Data
2804DocType: Salary ComponentSalary ComponentPaga Komponenti
2805apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedEntries pagesës {0} janë të pa-lidhur
2806DocType: GL EntryVoucher NoVoucher Asnjë
2807Lead Owner EfficiencyEfikasiteti Lead Owner
2808Lead Owner EfficiencyEfikasiteti Lead Owner
2809DocType: Leave AllocationLeave AllocationLini Alokimi
2810DocType: Payment RequestRecipient Message And Payment DetailsMarrësi Message Dhe Detajet e pagesës
2811DocType: Training EventTrainer Emailtrajner Email
2812apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdKërkesat Materiale {0} krijuar
2813DocType: Production Planning ToolInclude sub-contracted raw materialsPërfshirja e lëndëve të para nën-kontraktuar
2814apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Template i termave apo kontrate.
2815DocType: Purchase InvoiceAddress and ContactAdresa dhe Kontakt
2816DocType: Cheque Print TemplateIs Account PayableËshtë Llogaria e pagueshme
2817apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
2818DocType: SupplierLast Day of the Next MonthDita e fundit e muajit të ardhshëm
2819DocType: Support SettingsAuto close Issue after 7 daysAuto Issue ngushtë pas 7 ditësh
2820apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}
2821apps/erpnext/erpnext/accounts/party.py +307Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
2822apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Aplikuesi
2823DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL për RECIPIENT
2824DocType: Asset Category AccountAccumulated Depreciation AccountLlogaria akumuluar Zhvlerësimi
2825DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2826DocType: Program EnrollmentBoarding StudentBoarding Student
2827DocType: AssetExpected Value After Useful LifeVlera e pritshme pas së dobishme
2828DocType: ItemReorder level based on WarehouseNiveli Reorder bazuar në Magazina
2829DocType: Activity CostBilling RateRate Faturimi
2830Qty to DeliverQty të Dorëzojë
2831Stock AnalyticsStock Analytics
2832apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperacionet nuk mund të lihet bosh
2833DocType: Maintenance Visit PurposeAgainst Document Detail NoKundër Document Detail Jo
2834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryLloji Party është e detyrueshme
2835DocType: Quality InspectionOutgoingLargohet
2836DocType: Material RequestRequested ForKërkuar Për
2837DocType: Quotation ItemAgainst DoctypeKundër DOCTYPE
2838apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} është anuluar apo të mbyllura
2839DocType: Delivery NoteTrack this Delivery Note against any ProjectPërcjell këtë notën shpërndarëse kundër çdo Projektit
2840apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingParaja neto nga Investimi
2841DocType: Production OrderWork-in-Progress WarehousePuna në progres Magazina
2842apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} duhet të dorëzohet
2843apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Pjesëmarrja Record {0} ekziston kundër Student {1}
2844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referenca # {0} datë {1}
2845apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsZhvlerësimi Eliminuar shkak të dispozicion të aseteve
2846apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Adresat
2847DocType: AssetItem CodeKodi i artikullit
2848DocType: Production Planning ToolCreate Production OrdersKrijo urdhërat e prodhimit
2849DocType: Serial NoWarranty / AMC DetailsGaranci / AMC Detajet
2850apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupZgjidh studentët me dorë për aktivitetin bazuar Grupit
2851apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupZgjidh studentët me dorë për aktivitetin bazuar Grupit
2852DocType: Journal EntryUser RemarkPërdoruesi Vërejtje
2853DocType: LeadMarket SegmentSegmenti i Tregut
2854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
2855DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPunonjës historia e Brendshme
2856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Mbyllja (Dr)
2857DocType: Cheque Print TemplateCheque SizeÇek Size
2858apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial Asnjë {0} nuk në magazinë
2859apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template taksave për shitjen e transaksioneve.
2860DocType: Sales InvoiceWrite Off Outstanding AmountShkruani Off Outstanding Shuma
2861apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Llogaria {0} nuk përputhet me Kompaninë {1}
2862DocType: School SettingsCurrent Academic YearAktual akademik Year
2863DocType: Stock SettingsDefault Stock UOMGabim Stock UOM
2864DocType: AssetNumber of Depreciations BookedNumri i nënçmime rezervuar
2865apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Kundër Huazim e punonjësve: {0}
2866DocType: Landed Cost ItemReceipt DocumentDokumenti Receipt
2867DocType: Production Planning ToolCreate Material RequestsKrijo Kërkesat materiale
2868DocType: Employee EducationSchool/UniversityShkolla / Universiteti
2869DocType: Payment RequestReference DetailsReferenca Detajet
2870apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVlera e pritshme Pas së dobishme duhet të jetë më pak se bruto Blerje Shuma
2871DocType: Sales Invoice ItemAvailable Qty at WarehouseQty në dispozicion në magazinë
2872apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountShuma e faturuar
2873DocType: AssetDouble Declining BalanceDyfishtë rënie Balance
2874apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171Closed order cannot be cancelled. Unclose to cancel.mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.
2875DocType: Student GuardianFatherAtë
2876apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; nuk mund të kontrollohet për shitjen e aseteve fikse
2877DocType: Bank ReconciliationBank ReconciliationBanka Pajtimit
2878DocType: AttendanceOn LeaveNë ikje
2879apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2880apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3}
2881apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriali Kërkesë {0} është anuluar ose ndërprerë
2882apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsShto një pak të dhënat mostër
2883apps/erpnext/erpnext/config/hr.py +301Leave ManagementLini Menaxhimi
2884apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupi nga Llogaria
2885DocType: Sales OrderFully DeliveredDorëzuar plotësisht
2886DocType: LeadLower IncomeTë ardhurat më të ulëta
2887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
2888apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryLlogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja
2889apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
2890apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Blerje numrin urdhër që nevojitet për artikullit {0}
2891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854Production Order not createdRendit prodhimit jo krijuar
2892apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&#39;Nga Data &quot;duhet të jetë pas&quot; deri më sot &quot;
2893apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1}
2894DocType: AssetFully Depreciatedamortizuar plotësisht
2895Stock Projected QtyStock Projektuar Qty
2896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Customer {0} nuk i përket projektit {1}
2897DocType: Employee Attendance ToolMarked Attendance HTMLPjesëmarrja e shënuar HTML
2898apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitate janë propozimet, ofertat keni dërguar për klientët tuaj
2899DocType: Sales OrderCustomer's Purchase OrderRendit Blerje konsumatorit
2900apps/erpnext/erpnext/config/stock.py +112Serial No and BatchPa serial dhe Batch
2901DocType: Warranty ClaimFrom CompanyNga kompanisë
2902apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}.
2903apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedJu lutemi të vendosur Numri i nënçmime rezervuar
2904apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVlera ose Qty
2905apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Urdhërat Productions nuk mund të ngrihen për:
2906apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteMinutë
2907DocType: Purchase InvoicePurchase Taxes and ChargesBlerje taksat dhe tatimet
2908Qty to ReceiveQty të marrin
2909DocType: Leave Block ListLeave Block List AllowedDërgo Block Lista Lejohet
2910DocType: Grading Scale IntervalGrading Scale IntervalNota Scale Interval
2911apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kërkesa Expense për Automjeteve Identifikohu {0}
2912DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) në listën e çmimeve të votuarat vetëm me Margjina
2913DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) në listën e çmimeve të votuarat vetëm me Margjina
2914apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesTë gjitha Depot
2915DocType: Sales PartnerRetailerShitës me pakicë
2916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
2917apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesGjitha llojet Furnizuesi
2918DocType: Global DefaultsDisable In WordsDisable Në fjalë
2919apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
2920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102Quotation {0} not of type {1}Citat {0} nuk e tipit {1}
2921DocType: Maintenance Schedule ItemMaintenance Schedule ItemOrari Mirëmbajtja Item
2922DocType: Sales Order% Delivered% Dorëzuar
2923DocType: Production OrderPRO-PRO
2924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountLlogaria Overdraft Banka
2925apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipBëni Kuponi pagave
2926apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar.
2927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMShfleto bom
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansKredi të siguruara
2929DocType: Purchase InvoiceEdit Posting Date and TimeEdit Posting Data dhe Koha
2930apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
2931DocType: Academic TermAcademic YearVit akademik
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityHapja Bilanci ekuitetit
2933DocType: LeadCRMCRM
2934DocType: AppraisalAppraisalVlerësim
2935apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email dërguar për furnizuesit {0}
2936DocType: OpportunityOPTY-OPTY-
2937apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedData përsëritet
2938apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryNënshkrues i autorizuar
2939apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Dërgo aprovuesi duhet të jetë një nga {0}
2940DocType: Hub SettingsSeller EmailShitës Email
2941DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
2942DocType: Training EventStart TimeKoha e fillimit
2943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369Select QuantityZgjidh Sasia
2944DocType: Customs Tariff NumberCustoms Tariff NumberNumri Tarifa doganore
2945apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMiratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
2946apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestÇabonoheni nga ky Dërgoje Digest
2947apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesazh dërguar
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerLlogari me nyje të fëmijëve nuk mund të vendosen si librit
2949DocType: C-FormIIII
2950DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyShkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
2951DocType: Purchase Invoice ItemNet Amount (Company Currency)Shuma neto (Kompania Valuta)
2952DocType: Salary SlipHour RateOre Rate
2953DocType: Stock SettingsItem Naming ByItem Emërtimi By
2954apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
2955DocType: Production OrderMaterial Transferred for ManufacturingMateriali Transferuar për Prodhim
2956apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsLlogaria {0} nuk ekziston
2957DocType: ProjectProject TypeLloji i projektit
2958apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ose Qty objektiv ose objektiv shuma është e detyrueshme.
2959apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKosto e aktiviteteve të ndryshme
2960apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}
2961DocType: TimesheetBilling Detailsdetajet e faturimit
2962apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBurimi dhe depo objektiv duhet të jetë i ndryshëm
2963apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
2964DocType: Purchase Invoice ItemPR DetailPR Detail
2965DocType: Sales OrderFully BilledFaturuar plotësisht
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandPara në dorë
2967apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128Delivery warehouse required for stock item {0}Depo ofrimit të nevojshme për pikën e aksioneve {0}
2968DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
2969apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2970DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPërdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
2971DocType: Serial NoIs CancelledËshtë anuluar
2972DocType: Student GroupGroup Based OnGrupi i bazuar në
2973DocType: Student GroupGroup Based OnGrupi i bazuar në
2974DocType: Journal EntryBill DateBill Data
2975apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredShërbimi Item, Lloji, frekuenca dhe sasia shpenzimet janë të nevojshme
2976apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:
2977apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}A jeni të vërtetë dëshironi të paraqesë të gjitha kuotat e duhura Rroga nga {0} në {1}
2978DocType: Cheque Print TemplateCheque HeightÇek Lartësia
2979DocType: SupplierSupplier DetailsDetajet Furnizuesi
2980DocType: Expense ClaimApproval StatusMiratimi Statusi
2981DocType: Hub SettingsPublish Items to HubBotojë artikuj për Hub
2982apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
2983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2984apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allkontrollo të gjitha
2985DocType: Vehicle LogInvoice Reffaturë Ref
2986DocType: Purchase OrderRecurring OrderRendit përsëritur
2987DocType: CompanyDefault Income AccountLlogaria e albumit ardhurat
2988apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupi Customer / Customer
2989apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Pambyllur fiskale Years Fitimi / Humbja (Credit)
2990DocType: Sales InvoiceTime SheetsSheets Koha
2991DocType: Payment Gateway AccountDefault Payment Request MessageDefault kërkojë pagesën mesazh
2992DocType: Item GroupCheck this if you want to show in websiteKontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
2993apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankar dhe i Pagesave
2994Welcome to ERPNextMirë se vini në ERPNext
2995apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLead për Kuotim
2996apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Asgjë më shumë për të treguar.
2997DocType: LeadFrom CustomerNga Klientit
2998apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsTelefonatat
2999apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222Batchestufa
3000DocType: ProjectTotal Costing Amount (via Time Logs)Shuma kushton (nëpërmjet Koha Shkrime)
3001DocType: Purchase Order Item SuppliedStock UOMStock UOM
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedBlerje Rendit {0} nuk është dorëzuar
3003DocType: Customs Tariff NumberTariff NumberNumri Tarifa
3004DocType: Production Order ItemAvailable Qty at WIP WarehouseQty në dispozicion në WIP Magazina
3005apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektuar
3006apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial Asnjë {0} nuk i përkasin Magazina {1}
3007apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
3008DocType: Notification ControlQuotation MessageCitat Mesazh
3009DocType: Employee LoanEmployee Loan ApplicationPunonjës Loan Application
3010DocType: IssueOpening DateHapja Data
3011apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Pjesëmarrja është shënuar sukses.
3012DocType: Program EnrollmentPublic TransportTransporti publik
3013DocType: Journal EntryRemarkVërejtje
3014DocType: Purchase Receipt ItemRate and AmountShkalla dhe Shuma
3015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Lloji i llogarisë për {0} duhet të jetë {1}
3016apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLë dhe Festa
3017DocType: School SettingsCurrent Academic TermTerm aktual akademik
3018DocType: School SettingsCurrent Academic TermTerm aktual akademik
3019DocType: Sales OrderNot BilledJo faturuar
3020apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyTë dyja Magazina duhet t&#39;i përkasë njëjtës kompani
3021apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nuk ka kontakte të shtuar ende.
3022DocType: Purchase Invoice ItemLanded Cost Voucher AmountKosto zbarkoi Voucher Shuma
3023apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Faturat e ngritura nga furnizuesit.
3024DocType: POS ProfileWrite Off AccountShkruani Off Llogari
3025apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebit Shënim AMT
3026apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountShuma Discount
3027DocType: Purchase InvoiceReturn Against Purchase InvoiceKthehu kundër Blerje Faturë
3028DocType: ItemWarranty Period (in days)Garanci Periudha (në ditë)
3029apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Raporti me Guardian1
3030apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsParaja neto nga operacionet
3031apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATp.sh. TVSH
3032apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Pika 4
3033DocType: Student AdmissionAdmission End DatePranimi End Date
3034apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingNënkontraktimi
3035DocType: Journal Entry AccountJournal Entry AccountLlogaria Journal Hyrja
3036apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupGrupi Student
3037DocType: Shopping Cart SettingsQuotation SeriesCitat Series
3038apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemNjë artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika
3039apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerJu lutemi zgjidhni klientit
3040DocType: C-FormIunë
3041DocType: CompanyAsset Depreciation Cost CenterAsset Center Zhvlerësimi Kostoja
3042DocType: Sales Order ItemSales Order DateSales Order Data
3043DocType: Sales Invoice ItemDelivered QtyDorëzuar Qty
3044DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Nëse kontrollohen, të gjithë fëmijët e çdo zë prodhimi do të përfshihen në Kërkesave materiale.
3045DocType: Assessment PlanAssessment PlanPlani i vlerësimit
3046DocType: Stock SettingsLimit PercentLimit Percent
3047Payment Period Based On Invoice DatePeriudha e pagesës bazuar në datën Faturë
3048apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Missing Currency Exchange Rates për {0}
3049DocType: Assessment PlanExaminerpedagog
3050DocType: StudentSiblingsVëllezërit e motrat
3051DocType: Journal EntryStock EntryStock Hyrja
3052DocType: Payment EntryPayment ReferencesReferencat e pagesës
3053DocType: C-FormC-FORM-C-pritet të marrin
3054DocType: VehicleInsurance DetailsDetails Insurance
3055DocType: AccountPayablePër t&#39;u paguar
3056apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsJu lutemi shkruani Periudhat Ripagimi
3057apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitorët ({0})
3058DocType: Pricing RuleMargindiferencë
3059apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKlientët e Rinj
3060apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto% Fitimi
3061DocType: Appraisal GoalWeightage (%)Weightage (%)
3062DocType: Bank Reconciliation DetailClearance DatePastrimi Data
3063apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Shuma Blerje është i detyrueshëm
3064DocType: LeadAddress DescAdresuar Përshkrimi
3065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPartia është e detyrueshme
3066DocType: Journal EntryJV-JV-
3067DocType: TopicTopic NameTopic Emri
3068apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast një nga shitjen apo blerjen duhet të zgjidhen
3069apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Zgjidhni natyrën e biznesit tuaj.
3070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Rresht # {0}: Dublikoje hyrja në Referencat {1} {2}
3071apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Ku operacionet prodhuese janë kryer.
3072DocType: Asset MovementSource WarehouseBurimi Magazina
3073DocType: Installation NoteInstallation DateInstalimi Data
3074apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
3075DocType: EmployeeConfirmation DateKonfirmimi Data
3076DocType: C-FormTotal Invoiced AmountShuma totale e faturuar
3077apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty nuk mund të jetë më i madh se Max Qty
3078DocType: AccountAccumulated DepreciationZhvlerësimi i akumuluar
3079DocType: Stock EntryCustomer or Supplier DetailsCustomer ose Furnizuesi Detajet
3080DocType: Employee Loan ApplicationRequired by DateKërkohet nga Data
3081DocType: LeadLead OwnerLead Owner
3082DocType: BinRequested Quantitykërkohet Sasia
3083DocType: EmployeeMarital StatusStatusi martesor
3084DocType: Stock SettingsAuto Material RequestAuto materiale Kërkesë
3085DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseNë dispozicion Qty Batch në nga depo
3086DocType: CustomerCUST-CUST-
3087DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Zbritja Total - shlyerjen e kredisë
3088apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
3089apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPaga Slip ID
3090apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningData e daljes në pension duhet të jetë më i madh se data e bashkimit
3091apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Ka pasur gabime, ndërsa caktimin kurs për:
3092DocType: Sales InvoiceAgainst Income AccountKundër llogarisë së të ardhurave
3093apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dorëzuar
3094apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
3095DocType: Monthly Distribution PercentageMonthly Distribution PercentageMujor Përqindja e shpërndarjes
3096DocType: TerritoryTerritory TargetsSynimet Territory
3097DocType: Delivery NoteTransporter InfoTransporter Informacion
3098apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1}
3099DocType: Cheque Print TemplateStarting position from top edgepozicion nga buzë të lartë duke filluar
3100apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSame furnizuesi është lidhur shumë herë
3101apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossFitimi bruto / Humbja
3102DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBlerje Rendit Item furnizuar
3103apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyEmri i kompanisë nuk mund të jetë i kompanisë
3104apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kryetarët letër për të shtypura templates.
3105apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titujt për shtypura templates p.sh. ProFORMA faturë.
3106DocType: Program EnrollmentWalkingecje
3107DocType: Student GuardianStudent GuardianGuardian Student
3108apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveAkuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
3109DocType: POS ProfileUpdate StockUpdate Stock
3110apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
3111apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
3112DocType: AssetJournal Entry for ScrapJournal Hyrja për skrap
3113apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJu lutemi të tërheqë sendet nga i dorëzimit Shënim
3114apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal Entries {0} janë të pa-lidhura
3115apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj
3116DocType: ManufacturerManufacturers used in ItemsProdhuesit e përdorura në artikujt
3117apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyJu lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
3118DocType: Purchase InvoiceTermsKushtet
3119DocType: Academic TermTerm NameTerm Emri
3120DocType: Buying SettingsPurchase Order RequiredBlerje urdhër që nevojitet
3121Item-wise Sales HistoryPika-mençur Historia Sales
3122DocType: Expense ClaimTotal Sanctioned AmountShuma totale e sanksionuar
3123Purchase AnalyticsAnalytics Blerje
3124DocType: Sales Invoice ItemDelivery Note ItemOfrimit Shënim Item
3125DocType: Expense ClaimTaskDetyrë
3126DocType: Purchase Taxes and ChargesReference Row #Referenca Row #
3127apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Numri i Batch është i detyrueshëm për Item {0}
3128apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
3129DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten.
3130DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten.
3131Stock LedgerStock Ledger
3132apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Shkalla: {0}
3133DocType: CompanyExchange Gain / Loss AccountExchange Gain / Humbja e llogarisë
3134apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePunonjës dhe Pjesëmarrja
3135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Qëllimi duhet të jetë një nga {0}
3136apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itPlotësoni formularin dhe për të shpëtuar atë
3137DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusShkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar
3138apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForumi Komuniteti
3139apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockQty aktuale në magazinë
3140apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockQty aktuale në magazinë
3141DocType: HomepageURL for "All Products"URL për &quot;Të gjitha Produktet&quot;
3142DocType: Leave ApplicationLeave Balance Before ApplicationDërgo Bilanci para aplikimit
3143DocType: SMS CenterSend SMSDërgo SMS
3144DocType: Cheque Print TemplateWidth of amount in wordGjerësia e shumës në fjalë
3145DocType: CompanyDefault Letter HeadDefault Letër Shef
3146DocType: Purchase OrderGet Items from Open Material RequestsTë marrë sendet nga kërkesat Hapur Materiale
3147DocType: ItemStandard Selling RateStandard Shitja Vlerësoni
3148DocType: AccountRate at which this tax is appliedShkalla në të cilën kjo taksë aplikohet
3149apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyReorder Qty
3150apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHapje e tanishme e punës
3151DocType: CompanyStock Adjustment AccountLlogaria aksioneve Rregullimit
3152apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffShkruani Off
3153DocType: Timesheet DetailOperation IDOperacioni ID
3154DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Përdoruesi i Sistemit (login) ID. Nëse vendosur, ajo do të bëhet e parazgjedhur për të gjitha format e burimeve njerëzore.
3155apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Nga {1}
3156DocType: Taskdepends_ondepends_on
3157apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersEmri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
3158DocType: BOM Replace ToolBOM Replace ToolBom Replace Tool
3159apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesShteti parazgjedhur i mençur Adresa Templates
3160DocType: Sales Order ItemSupplier delivers to CustomerFurnizuesi jep Klientit
3161apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Forma / Item / {0}) është nga të aksioneve
3162apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateData e ardhshme duhet të jetë më i madh se mbi postimet Data
3163apps/erpnext/erpnext/accounts/party.py +310Due / Reference Date cannot be after {0}Për shkak / Referenca Data nuk mund të jetë pas {0}
3164apps/erpnext/erpnext/config/setup.py +51Data Import and ExportImporti dhe Eksporti i të dhënave
3165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNuk studentët Found
3166apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFatura Posting Data
3167apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellshes
3168DocType: Sales InvoiceRounded TotalRrumbullakuar Total
3169DocType: Product BundleList items that form the package.Artikuj lista që formojnë paketë.
3170apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Alokimi përqindje duhet të jetë e barabartë me 100%
3171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyJu lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë
3172DocType: Program EnrollmentSchool HouseSchool House
3173DocType: Serial NoOut of AMCNga AMC
3174apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsJu lutem, përzgjidhni Citate
3175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsNumri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
3176apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitBëni Mirëmbajtja vizitë
3177apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleJu lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
3178DocType: CompanyDefault Cash AccountGabim Llogaria Cash
3179apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Kompani (jo Customer ose Furnizuesi) mjeshtër.
3180apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentKjo është e bazuar në pjesëmarrjen e këtij Student
3181apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNuk ka Studentët në
3182apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formShto artikuj më shumë apo formë të hapur të plotë
3183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109Please enter 'Expected Delivery Date'Ju lutemi shkruani &#39;datës së pritshme dorëzimit&#39;
3184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Delivery Notes {0} must be cancelled before cancelling this Sales OrderShënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
3185apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalShuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
3186apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nuk është një numër i vlefshëm Batch për Item {1}
3187apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
3188apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredGSTIN pavlefshme ose Shkruani NA për paregjistruar
3189DocType: Training EventSeminarseminar
3190DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tarifa Regjistrimi
3191DocType: ItemSupplier ItemsItems Furnizuesi
3192DocType: OpportunityOpportunity TypeMundësi Type
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyKompania e re
3194apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksionet mund të fshihet vetëm nga krijuesi i kompanisë
3195apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
3196DocType: EmployeePrefered Contact EmailI preferuar Kontaktoni Email
3197DocType: Cheque Print TemplateCheque WidthGjerësia çek
3198DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateVlereso Shitja Çmimi për artikullin kundër Blerje votuarat vetëm ose të votuarat Vlerësimit
3199DocType: ProgramFee ScheduleOrari Tarifa
3200DocType: Hub SettingsPublish AvailabilityPublikimi i Disponueshmëria
3201DocType: CompanyCreate Chart Of Accounts Based OnKrijoni planin kontabël në bazë të
3202apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Data e lindjes nuk mund të jetë më e madhe se sa sot.
3203Stock AgeingStock plakjen
3204apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} ekzistojnë kundër aplikantit studentore {1}
3205apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetpasqyrë e mungesave
3206apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; është me aftësi të kufizuara
3207apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenBëje si Open
3208DocType: Cheque Print TemplateScanned Chequeskanuar çek
3209DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
3210DocType: TimesheetTotal Billable AmountShuma totale billable
3211apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Pika 3
3212DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
3213DocType: Warranty ClaimItem and Warranty DetailsPika dhe Garanci Details
3214DocType: Sales TeamContribution (%)Kontributi (%)
3215apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedShënim: Pagesa Hyrja nuk do të jetë krijuar që nga &#39;Cash ose Llogarisë Bankare &quot;nuk ishte specifikuar
3216apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesPërgjegjësitë
3217DocType: Expense Claim AccountExpense Claim AccountLlogaria Expense Kërkesa
3218DocType: Sales PersonSales Person NameSales Person Emri
3219apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableJu lutemi shkruani atleast 1 faturën në tryezë
3220apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersShto Përdoruesit
3221DocType: POS Item GroupItem GroupGrupi i artikullit
3222DocType: ItemSafety StockSiguria Stock
3223apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progresi% për një detyrë nuk mund të jetë më shumë se 100.
3224DocType: Stock Reconciliation ItemBefore reconciliationPara se të pajtimit
3225apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Për {0}
3226DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Taksat dhe Tarifat Shtuar (Kompania Valuta)
3227apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
3228DocType: Sales OrderPartly BilledFaturuar Pjesërisht
3229apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} duhet të jetë një artikull Fixed Asset
3230DocType: ItemDefault BOMGabim bom
3231apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebit Shënim Shuma
3232apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmJu lutem ri-lloj emri i kompanisë për të konfirmuar
3233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtOutstanding Amt Total
3234DocType: Journal EntryPrinting SettingsPrintime Cilësimet
3235DocType: Sales InvoiceInclude Payment (POS)Përfshijnë Pagesa (POS)
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
3237apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilistik
3238DocType: VehicleInsurance CompanyKompania e sigurimeve
3239DocType: Asset Category AccountFixed Asset AccountLlogaria Fixed Asset
3240apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevariabël
3241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteNga dorëzim Shënim
3242DocType: StudentStudent Email AddressStudent Email Adresa
3243DocType: Timesheet DetailFrom TimeNga koha
3244apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Në magazinë:
3245DocType: Notification ControlCustom MessageCustom Mesazh
3246apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestimeve Bankare
3247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryCash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
3248apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAdresa Student
3249DocType: Purchase InvoicePrice List Exchange RateLista e Çmimeve Exchange Rate
3250DocType: Purchase Invoice ItemRateNormë
3251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternMjek praktikant
3252apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address Nameadresa Emri
3253DocType: Stock EntryFrom BOMNga bom
3254DocType: Assessment CodeAssessment CodeKodi i vlerësimit
3255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicThemelor
3256apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksionet e aksioneve para {0} janë të ngrira
3257apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Ju lutem klikoni në &quot;Generate Listën &#39;
3258apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mp.sh. Kg, Njësia, Nos, m
3259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferenca Nuk është e detyrueshme, nëse keni hyrë Reference Data
3260DocType: Bank Reconciliation DetailPayment DocumentDokumenti pagesa
3261apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthData e bashkuar duhet të jetë më i madh se Data e lindjes
3262DocType: Salary SlipSalary StructureStruktura e pagave
3263DocType: AccountBankBanka
3264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLinjë ajrore
3265apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805Issue MaterialMateriali çështje
3266DocType: Material Request ItemFor WarehousePër Magazina
3267DocType: EmployeeOffer DateOferta Data
3268apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitate
3269apps/erpnext/erpnext/accounts/page/pos/pos.js +772You are in offline mode. You will not be able to reload until you have network.Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
3270apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Nuk Grupet Student krijuar.
3271DocType: Purchase Invoice ItemSerial NoSerial Asnjë
3272apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountShuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
3273apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstJu lutemi shkruani maintaince Detaje parë
3274DocType: Purchase InvoicePrint LanguagePrint Gjuha
3275DocType: Salary SlipTotal Working HoursGjithsej Orari i punës
3276DocType: Stock EntryIncluding items for sub assembliesDuke përfshirë edhe artikuj për nën kuvendet
3277apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveShkruani Vlera duhet të jetë pozitiv
3278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodi i artikullit&gt; Grupi i artikullit&gt; Markë
3279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesTë gjitha Territoret
3280DocType: Purchase InvoiceItemsArtikuj
3281apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Studenti është regjistruar tashmë.
3282DocType: Fiscal YearYear NameViti Emri
3283DocType: Process PayrollProcess PayrollProcesi i Pagave
3284apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Ka më shumë pushimet sesa ditëve pune këtë muaj.
3285DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
3286DocType: Sales PartnerSales Partner NameEmri Sales Partner
3287apps/erpnext/erpnext/hooks.py +111Request for QuotationsKërkesën për kuotimin
3288DocType: Payment ReconciliationMaximum Invoice AmountShuma maksimale Faturë
3289DocType: Student LanguageStudent LanguageStudent Gjuha
3290apps/erpnext/erpnext/config/selling.py +23CustomersKlientët
3291apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3292DocType: Student SiblingInstitutioninstitucion
3293DocType: AssetPartially Depreciatedamortizuar pjesërisht
3294DocType: IssueOpening TimeKoha e hapjes
3295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNga dhe në datat e kërkuara
3296apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesLetrave me Vlerë dhe Shkëmbimeve të Mallrave
3297apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default njësinë e matjes për Varianti &#39;{0}&#39; duhet të jetë i njëjtë si në Template &#39;{1}&#39;
3298DocType: Shipping RuleCalculate Based OnLlogaritur bazuar në
3299DocType: Delivery Note ItemFrom WarehouseNga Magazina
3300apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855No Items with Bill of Materials to ManufactureNuk Items me faturën e materialeve të Prodhimi
3301DocType: Assessment PlanSupervisor NameEmri Supervisor
3302DocType: Program Enrollment CourseProgram Enrollment CourseProgram Regjistrimi Kursi
3303DocType: Purchase Taxes and ChargesValuation and TotalVlerësimi dhe Total
3304DocType: Tax RuleShipping CityShipping Qyteti
3305DocType: Notification ControlCustomize the NotificationCustomize Njoftimin
3306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsCash Flow nga operacionet
3307DocType: Sales InvoiceShipping RuleRregulla anijeve
3308DocType: ManufacturerLimited to 12 charactersKufizuar në 12 karaktere
3309DocType: Journal EntryPrint HeadingPrinto Kreu
3310apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroGjithsej nuk mund të jetë zero
3311DocType: Training Event EmployeeAttendedmori pjesë
3312apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&quot;Ditët Që Rendit Fundit&quot; duhet të jetë më e madhe se ose e barabartë me zero
3313DocType: Process PayrollPayroll FrequencyPayroll Frekuenca
3314DocType: AssetAmended FromNdryshuar Nga
3315apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw MaterialRaw Material
3316DocType: Leave ApplicationFollow via EmailNdiqni nëpërmjet Email
3317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBimët dhe makineri
3318DocType: Purchase Taxes and ChargesTax Amount After Discount AmountShuma e taksave Pas Shuma ulje
3319DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaily Settings Përmbledhje Work
3320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta e listës së çmimeve {0} nuk është i ngjashëm me monedhën e zgjedhur {1}
3321DocType: Payment EntryInternal TransferTransfer të brendshme
3322apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
3323apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOse Qty objektiv ose shuma e synuar është e detyrueshme
3324apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Nuk ekziston parazgjedhur bom për Item {0}
3325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstJu lutem, përzgjidhni datën e postimit parë
3326apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateHapja Data duhet të jetë para datës së mbylljes
3327DocType: Leave Control PanelCarry ForwardBart
3328apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerQendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger
3329DocType: DepartmentDays for which Holidays are blocked for this department.Ditë për të cilat Festat janë bllokuar për këtë departament.
3330ProducedProdhuar
3331apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsKrijuar pagave rrëshqet
3332DocType: ItemItem Code for SuppliersItem Kodi për Furnizuesit
3333DocType: IssueRaised By (Email)Ngritur nga (Email)
3334DocType: Training EventTrainer NameEmri trajner
3335DocType: Mode of PaymentGeneralI përgjithshëm
3336apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikimi i fundit
3337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nuk mund të zbres kur kategori është për &#39;vlerësimit&#39; ose &#39;Vlerësimit dhe Total &quot;
3338apps/erpnext/erpnext/public/js/setup_wizard.js +225List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë.
3339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos kërkuar për Item serialized {0}
3340apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPagesat ndeshje me faturat
3341DocType: Journal EntryBank EntryBanka Hyrja
3342DocType: Authorization RuleApplicable To (Designation)Për të zbatueshme (Përcaktimi)
3343Profitability AnalysisAnaliza e profitabilitetit
3344apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFuteni në kosh
3345apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupi Nga
3346DocType: GuardianInterestsinteresat
3347apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Enable / disable monedhave.
3348DocType: Production Planning ToolGet Material RequestGet materiale Kërkesë
3349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesShpenzimet postare
3350apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Gjithsej (Amt)
3351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3352DocType: Quality InspectionItem Serial NoItem Nr Serial
3353apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsKrijo Records punonjësve
3354apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentI pranishëm Total
3355apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsDeklaratat e kontabilitetit
3356apps/erpnext/erpnext/public/js/setup_wizard.js +298HourOrë
3357apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
3358DocType: LeadLead TypeLead Type
3359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesJu nuk jeni i autorizuar të miratojë lë në datat Block
3360apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382All these items have already been invoicedTë gjitha këto objekte janë tashmë faturohen
3361apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mund të miratohet nga {0}
3362DocType: ItemDefault Material Request TypeDefault Kërkesa Tipe Materiali
3363apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownI panjohur
3364DocType: Shipping RuleShipping Rule ConditionsShipping Rregulla Kushte
3365DocType: BOM Replace ToolThe new BOM after replacementBOM ri pas zëvendësimit
3366apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SalePika e Shitjes
3367DocType: Payment EntryReceived AmountShuma e marrë
3368DocType: GST SettingsGSTIN Email Sent OnGSTIN Email dërguar më
3369DocType: Program EnrollmentPick/Drop by GuardianPick / rënie nga Guardian
3370DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderKrijo për sasinë e plotë, duke injoruar sasi tashmë në mënyrë
3371DocType: AccountTaxTatim
3372apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedi pashënuar
3373DocType: Production Planning ToolProduction Planning ToolPlanifikimi Tool prodhimit
3374apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, në vend që të përdorin Stock Hyrja
3375DocType: Quality InspectionReport DateRaporti Data
3376DocType: StudentMiddle Nameemri i dytë
3377DocType: C-FormInvoicesFaturat
3378DocType: BatchSource Document NameDokumenti Burimi Emri
3379DocType: Job OpeningJob TitleTitulli Job
3380apps/erpnext/erpnext/utilities/activation.py +97Create UsersKrijo Përdoruesit
3381apps/erpnext/erpnext/public/js/setup_wizard.js +298Gramgram
3382apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Sasi të Prodhimi duhet të jetë më e madhe se 0.
3383apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Vizitoni raport për thirrjen e mirëmbajtjes.
3384DocType: Stock EntryUpdate Rate and AvailabilityUpdate Vlerësoni dhe Disponueshmëria
3385DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi.
3386DocType: POS Customer GroupCustomer GroupGrupi Klientit
3387apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New ID Batch (Fakultativ)
3388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Llogari shpenzim është i detyrueshëm për pikën {0}
3389DocType: BOMWebsite DescriptionWebsite Përshkrim
3390apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNdryshimi neto në ekuitetit
3391apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstJu lutemi anuloni Blerje Faturën {0} parë
3392apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Adresa Email duhet të jetë unike, tashmë ekziston për {0}
3393DocType: Serial NoAMC Expiry DateAMC Data e Mbarimit
3394apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807ReceiptFaturë
3395Sales RegisterShitjet Regjistrohu
3396DocType: Daily Work Summary Settings CompanySend Emails AtDërgo email Në
3397DocType: QuotationQuotation Lost ReasonCitat Humbur Arsyeja
3398apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainZgjidh Domain tuaj
3399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}reference Transaction asnjë {0} datë {1}
3400apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nuk ka asgjë për të redaktuar.
3401apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPërmbledhje për këtë muaj dhe aktivitetet në pritje
3402DocType: Customer GroupCustomer Group NameEmri Grupi Klientit
3403apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nuk ka Konsumatorët akoma!
3404apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPasqyra Cash Flow
3405apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
3406apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLiçensë
3407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
3408DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearJu lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal
3409DocType: GL EntryAgainst Voucher TypeKundër Voucher Type
3410DocType: ItemAttributesAtributet
3411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountJu lutem, jepini të anullojë Llogari
3412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateRendit fundit Date
3413apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Llogaria {0} nuk i takon kompanisë {1}
3414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteNumrat serial në rresht {0} nuk përputhet me shpërndarjen Note
3415DocType: StudentGuardian DetailsGuardian Details
3416DocType: C-FormC-FormC-Forma
3417apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Pjesëmarrja për të punësuarit të shumta
3418DocType: VehicleChassis NoShasia No
3419DocType: Payment RequestInitiatedIniciuar
3420DocType: Production OrderPlanned Start DatePlanifikuar Data e Fillimit
3421DocType: Serial NoCreation Document TypeKrijimi Dokumenti Type
3422DocType: Leave TypeIs EncashËshtë marr me para në dorë
3423DocType: Leave AllocationNew Leaves AllocatedGjethet e reja të alokuar
3424apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationTë dhënat Project-i mençur nuk është në dispozicion për Kuotim
3425DocType: ProjectExpected End DatePritet Data e Përfundimit
3426DocType: Budget AccountBudget AmountShuma buxheti
3427DocType: Appraisal TemplateAppraisal Template TitleVlerësimi Template Titulli
3428apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Nga Data {0} për Employee {1} nuk mund të jetë para Data bashkuar punonjësit {2}
3429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKomercial
3430DocType: Payment EntryAccount Paid ToLlogaria Paid To
3431apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemPrind Item {0} nuk duhet të jetë një Stock Item
3432apps/erpnext/erpnext/config/selling.py +57All Products or Services.Të gjitha prodhimet ose shërbimet.
3433DocType: Expense ClaimMore DetailsMë shumë detaje
3434DocType: Supplier QuotationSupplier AddressFurnizuesi Adresa
3435apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Buxheti për Llogarinë {1} kundër {2} {3} është {4}. Ajo do të kalojë nga {5}
3436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Row {0} # Llogaria duhet të jenë të tipit &quot;Asset fikse &#39;
3437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyNga Qty
3438apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRregullat për të llogaritur shumën e anijeve për një shitje
3439apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeria është i detyrueshëm
3440apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesShërbimet Financiare
3441DocType: Student SiblingStudent IDID Student
3442apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsLlojet e aktiviteteve për Koha Shkrime
3443DocType: Tax RuleSalesShitjet
3444DocType: Stock Entry DetailBasic AmountShuma bazë
3445DocType: Training EventExamProvimi
3446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Magazina e nevojshme për aksioneve Item {0}
3447DocType: Leave AllocationUnused leavesGjethet e papërdorura
3448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3449DocType: Tax RuleBilling StateShteti Faturimi
3450apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransferim
3451apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} nuk lidhen me llogarinë Partisë {2}
3452apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Fetch bom shpërtheu (përfshirë nën-kuvendet)
3453DocType: Authorization RuleApplicable To (Employee)Për të zbatueshme (punonjës)
3454apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryPër shkak Data është e detyrueshme
3455apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Rritja për Atributit {0} nuk mund të jetë 0
3456DocType: Journal EntryPay To / Recd FromPër të paguar / Recd Nga
3457DocType: Naming SeriesSetup SeriesSetup Series
3458DocType: Payment ReconciliationTo Invoice DateNë faturën Date
3459DocType: SupplierContact HTMLKontakt HTML
3460Inactive CustomersKonsumatorët jo aktive
3461DocType: Landed Cost VoucherLCVLCV
3462DocType: Landed Cost VoucherPurchase ReceiptsPranimet Blerje
3463apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Si Rregulla e Çmimeve aplikohet?
3464DocType: Stock EntryDelivery Note NoOfrimit Shënim Asnjë
3465DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdNëse zgjidhet, vetëm Blerje kërkesat materiale për lëndën e parë finale do të përfshihen në Kërkesave materiale. Përndryshe, do të krijohen Kërkesat materiale për artikuj prind
3466DocType: Cheque Print TemplateMessage to showMesazhi për të treguar
3467DocType: CompanyRetailMe pakicë
3468DocType: AttendanceAbsentQë mungon
3469apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle produkt
3470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: referencë Invalid {1}
3471DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBlerje taksat dhe tatimet Template
3472DocType: Upload AttendanceDownload TemplateShkarko Template
3473DocType: TimesheetTS-TS-
3474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ose debiti ose shuma e kredisë është e nevojshme për {2}
3475DocType: GL EntryRemarksVërejtje
3476DocType: Payment EntryAccount Paid FromLlogaria e paguar nga
3477DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3478DocType: Journal EntryWrite Off Based OnShkruani Off bazuar në
3479apps/erpnext/erpnext/utilities/activation.py +63Make Leadbëni Lead
3480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint dhe Stationery
3481DocType: Stock SettingsShow Barcode FieldTrego Barcode Field
3482apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774Send Supplier EmailsDërgo email furnizuesi
3483apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave.
3484apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Rekord Instalimi për një Nr Serial
3485DocType: Guardian InterestGuardian InterestGuardian Interesi
3486apps/erpnext/erpnext/config/hr.py +177Trainingstërvitje
3487DocType: TimesheetEmployee DetailDetail punonjës
3488apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3489apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalDita datën tjetër dhe përsëritet në ditën e Muajit duhet të jetë e barabartë
3490apps/erpnext/erpnext/config/website.py +11Settings for website homepageParametrat për faqen e internetit
3491DocType: Offer LetterAwaiting ResponseNë pritje të përgjigjes
3492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveSipër
3493apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}atribut i pavlefshëm {0} {1}
3494DocType: SupplierMention if non-standard payable accountPërmend në qoftë se llogaria jo-standarde pagueshme
3495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Same artikull është futur shumë herë. {listë}
3496apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Ju lutemi zgjidhni grupin e vlerësimit të tjera se &quot;të gjitha grupet e vlerësimit &#39;
3497DocType: Salary SlipEarning & DeductionFituar dhe Zbritje
3498apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
3499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativ Rate Vlerësimi nuk është e lejuar
3500DocType: Holiday ListWeekly OffWeekly Off
3501DocType: Fiscal YearFor e.g. 2012, 2012-13Për shembull 2012, 2012-13
3502apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Fitimi / Humbja e Përkohshme (Credit)
3503DocType: Sales InvoiceReturn Against Sales InvoiceKthehu kundër Sales Faturë
3504apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Pika 5
3505DocType: Serial NoCreation TimeKrijimi Koha
3506apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTë ardhurat totale
3507DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Ndihmë
3508Monthly Attendance SheetMujore Sheet Pjesëmarrja
3509DocType: Production Order ItemProduction Order ItemProdhimi Order Item
3510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNuk ka Record gjetur
3511apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostoja e asetit braktiset
3512apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
3513DocType: VehiclePolicy NoPolitika No
3514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666Get Items from Product BundleTë marrë sendet nga Bundle produktit
3515DocType: AssetStraight LineVijë e drejtë
3516DocType: Project UserProject UserUser Project
3517apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitndarje
3518DocType: GL EntryIs AdvanceËshtë Advance
3519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryPjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
3520apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoJu lutemi shkruani &#39;është nënkontraktuar&#39; si Po apo Jo
3521apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateData e fundit Komunikimi
3522apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateData e fundit Komunikimi
3523DocType: Sales TeamContact No.Kontakt Nr
3524DocType: Bank ReconciliationPayment EntriesEntries pagesës
3525DocType: Production OrderScrap WarehouseScrap Magazina
3526DocType: Production OrderCheck if material transfer entry is not requiredKontrolloni nëse hyrja transferimi material nuk është e nevojshme
3527DocType: Program Enrollment ToolGet Students FromGet Studentët nga
3528DocType: Hub SettingsSeller CountryShitës Vendi
3529apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikojnë artikuj në faqen
3530apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupi nxënësit tuaj në tufa
3531DocType: Authorization RuleAuthorization RuleRregulla Autorizimi
3532DocType: Sales InvoiceTerms and Conditions DetailsTermat dhe Kushtet Detajet
3533apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikimet
3534DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateShitjet Taksat dhe Tarifat Stampa
3535apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3536DocType: Repayment SchedulePayment DateData e pagesës
3537apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Qty
3538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesVeshmbathje &amp; Aksesorë
3539apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderNumri i Rendit
3540DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner që do të tregojnë në krye të listës së produktit.
3541DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecifikoni kushtet për të llogaritur shumën e anijeve
3542DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRoli i lejohet të Accounts ngrirë dhe Edit ngrira gjitha
3543apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë
3544apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueVlera e hapjes
3545DocType: Salary DetailFormulaformulë
3546apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisioni për Shitje
3548DocType: Offer Letter TermValue / DescriptionVlera / Përshkrim
3549apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}
3550DocType: Tax RuleBilling CountryFaturimi Vendi
3551DocType: Purchase Order ItemExpected Delivery DatePritet Data e dorëzimit
3552apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
3553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesShpenzimet Argëtim
3554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestBëni materiale Kërkesë
3555apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Hapur Artikull {0}
3556apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Sales Invoice {0} must be cancelled before cancelling this Sales OrderShitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
3557apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeMoshë
3558DocType: Sales Invoice TimesheetBilling AmountShuma Faturimi
3559apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
3560apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikimet për leje.
3561apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedLlogaria me transaksion ekzistues nuk mund të fshihet
3562DocType: VehicleLast Carbon CheckLast Kontrolloni Carbon
3563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesShpenzimet ligjore
3564apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Ju lutemi zgjidhni sasinë në rresht
3565DocType: Purchase InvoicePosting TimePosting Koha
3566DocType: Timesheet% Amount Billed% Shuma faturuar
3567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesShpenzimet telefonike
3568DocType: Sales PartnerLogoLogo
3569DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Kontrolloni këtë në qoftë se ju doni për të detyruar përdoruesit për të zgjedhur një seri përpara se të kryeni. Nuk do të ketë parazgjedhur në qoftë se ju kontrolloni këtë.
3570apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Nuk ka artikull me Serial Nr {0}
3571DocType: Email DigestOpen NotificationsNjoftimet Hapur
3572DocType: Payment EntryDifference Amount (Company Currency)Dallimi Shuma (Company Valuta)
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesShpenzimet direkte
3574apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} është një adresë e pavlefshme email në &#39;Njoftimi \ Email Adresa &quot;
3575apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueTë ardhurat New Customer
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesShpenzimet e udhëtimit
3577DocType: Maintenance VisitBreakdownAvari
3578apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedLlogaria: {0} me monedhën: {1} nuk mund të zgjidhen
3579DocType: Bank Reconciliation DetailCheque DateÇek Data
3580apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
3581DocType: Program Enrollment ToolStudent ApplicantsAplikantët Student
3582apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
3583apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSi në Data
3584DocType: AppraisalHRHR
3585DocType: Program EnrollmentEnrollment Dateregjistrimi Date
3586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProvë
3587apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponentet e pagave
3588DocType: Program Enrollment ToolNew Academic YearNew Year akademik
3589apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteKthimi / Credit Note
3590DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Shkalla Lista e Çmimeve nëse mungon
3591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountGjithsej shuma e paguar
3592DocType: Production Order ItemTransferred QtyTransferuar Qty
3593apps/erpnext/erpnext/config/learn.py +11NavigatingVozitja
3594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlanifikim
3595DocType: Material RequestIssuedLëshuar
3596apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktiviteti Student
3597DocType: ProjectTotal Billing Amount (via Time Logs)Shuma totale Faturimi (nëpërmjet Koha Shkrime)
3598apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemNe shesim këtë artikull
3599apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdFurnizuesi Id
3600DocType: Payment RequestPayment Gateway DetailsPagesa Gateway Details
3601apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Sasia duhet të jetë më e madhe se 0
3602apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample DataMostra e të dhënave
3603DocType: Journal EntryCash EntryHyrja Cash
3604apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnyjet e fëmijëve mund të krijohen vetëm me nyje të tipit &#39;Grupit&#39;
3605DocType: Leave ApplicationHalf Day DateHalf Day Date
3606DocType: Academic YearAcademic Year NameEmri akademik Year
3607DocType: Sales PartnerContact DescKontakt Përshkrimi
3608apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Lloji i lë si rastësor, të sëmurë etj
3609DocType: Email DigestSend regular summary reports via Email.Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
3610DocType: Payment EntryPE-pe-
3611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
3612DocType: Assessment ResultStudent NameEmri i studentit
3613DocType: BrandItem ManagerItem Menaxher
3614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll pagueshme
3615DocType: Buying SettingsDefault Supplier TypeGabim Furnizuesi Type
3616DocType: Production OrderTotal Operating CostGjithsej Kosto Operative
3617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170Note: Item {0} entered multiple timesShënim: Item {0} hyrë herë të shumta
3618apps/erpnext/erpnext/config/selling.py +41All Contacts.Të gjitha kontaktet.
3619apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationShkurtesa kompani
3620apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPërdoruesi {0} nuk ekziston
3621apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemLëndë e parë nuk mund të jetë i njëjtë si pika kryesore
3622DocType: Item Attribute ValueAbbreviationShkurtim
3623apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPagesa Hyrja tashmë ekziston
3624apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsJo Authroized që nga {0} tejkalon kufijtë
3625apps/erpnext/erpnext/config/hr.py +110Salary template master.Mjeshtër paga template.
3626DocType: Leave TypeMax Days Leave AllowedMax Ditët Pushimi Lejohet
3627apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Rregulla Taksa për shopping cart
3628DocType: Purchase InvoiceTaxes and Charges AddedTaksat dhe Tarifat Shtuar
3629Sales FunnelGyp Sales
3630apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryShkurtim është i detyrueshëm
3631DocType: ProjectTask ProgressTask Progress
3632apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartQerre
3633Qty to TransferQty të transferojë
3634apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Kuotat për kryeson apo klientët.
3635DocType: Stock SettingsRole Allowed to edit frozen stockRoli i lejuar për të redaktuar aksioneve të ngrirë
3636Territory Target Variance Item Group-WiseTerritori i synuar Varianca Item Grupi i urti
3637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsTë gjitha grupet e konsumatorëve
3638apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumuluar mujore
3639apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
3640apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Template tatimi është i detyrueshëm.
3641apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existLlogaria {0}: llogari Parent {1} nuk ekziston
3642DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Lista e Çmimeve Rate (Kompania Valuta)
3643DocType: Products SettingsProducts SettingsProdukte Settings
3644DocType: AccountTemporaryI përkohshëm
3645DocType: ProgramCourseskurse
3646DocType: Monthly Distribution PercentagePercentage AllocationAlokimi Përqindja
3647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretar
3648DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionNëse disable, &quot;me fjalë&quot; fushë nuk do të jetë i dukshëm në çdo transaksion
3649DocType: Serial NoDistinct unit of an ItemNjësi të dallueshme nga një artikull
3650apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214Please set CompanyJu lutemi të vendosur Company
3651DocType: Pricing RuleBuyingBlerje
3652DocType: HR SettingsEmployee Records to be created byTë dhënat e punonjësve që do të krijohet nga
3653DocType: POS ProfileApply Discount OnAplikoni zbritje në
3654Reqd By DateReqd By Date
3655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorët
3656DocType: Assessment PlanAssessment NameEmri i vlerësimit
3657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Asnjë Serial është i detyrueshëm
3658DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Tatimore urti Detail
3659apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationShkurtesa Institute
3660Item-wise Price List RatePika-mençur Lista e Çmimeve Rate
3661apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908Supplier QuotationFurnizuesi Citat
3662DocType: QuotationIn Words will be visible once you save the Quotation.Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
3663apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
3664apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesMblidhni Taksat
3665DocType: AttendanceATT-ATT-
3666apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barkodi {0} përdorur tashmë në pikën {1}
3667DocType: LeadAdd to calendar on this dateShtoni në kalendarin në këtë datë
3668apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Rregullat për të shtuar shpenzimet e transportit detar.
3669DocType: ItemOpening Stockhapja Stock
3670apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumatorit është e nevojshme
3671apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} është e detyrueshme për Kthim
3672DocType: Purchase OrderTo ReceivePër të marrë
3673apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3674DocType: EmployeePersonal EmailPersonale Email
3675apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceNdryshimi Total
3676DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht.
3677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerimi
3678apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
3679DocType: Production Order Operationin Minutes Updated via 'Time Log'në minuta Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
3680DocType: CustomerFrom LeadNga Lead
3681apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Urdhërat lëshuar për prodhim.
3682apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Zgjidh Vitin Fiskal ...
3683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS Profilin nevojshme për të bërë POS Hyrja
3684DocType: Program Enrollment ToolEnroll Studentsregjistrohen Studentët
3685DocType: Hub SettingsName TokenEmri Token
3686apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingShitja Standard
3687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast një depo është e detyrueshme
3688DocType: Serial NoOut of WarrantyNga Garanci
3689DocType: BOM Replace ToolReplaceZëvendësoj
3690apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nuk ka produkte gjet.
3691apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} kundër Shitjeve Faturës {1}
3692DocType: Sales InvoiceSINV-SINV-
3693DocType: Request for Quotation ItemProject NameEmri i Projektit
3694DocType: CustomerMention if non-standard receivable accountPërmend në qoftë se jo-standarde llogari të arkëtueshme
3695DocType: Journal Entry AccountIf Income or ExpenseNëse të ardhura ose shpenzime
3696DocType: Production OrderRequired ItemsItems kërkuara
3697DocType: Stock Ledger EntryStock Value DifferenceVlera e aksioneve Diferenca
3698apps/erpnext/erpnext/config/learn.py +234Human ResourceBurimeve Njerëzore
3699DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPajtimi Pagesa Pagesa
3700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsPasuritë tatimore
3701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Prodhimi Order ka qenë {0}
3702DocType: BOM ItemBOM NoBom Asnjë
3703DocType: InstructorINS/INS /
3704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
3705DocType: ItemMoving AverageMoving Mesatare
3706DocType: BOM Replace ToolThe BOM which will be replacedBOM i cili do të zëvendësohet
3707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsPajisje elektronike
3708DocType: AccountDebitDebi
3709apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lë duhet të ndahen në shumëfisha e 0.5
3710DocType: Production OrderOperation CostOperacioni Kosto
3711apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNgarko pjesëmarrjen nga një skedar CSV
3712apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAmt Outstanding
3713DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
3714DocType: Stock SettingsFreeze Stocks Older Than [Days]Stoqet Freeze vjetër se [Ditët]
3715apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje
3716apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta.
3717apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsViti Fiskal: {0} nuk ekziston
3718DocType: Currency ExchangeTo CurrencyPër të Valuta
3719DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
3720apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Llojet e shpenzimeve kërkesës.
3721apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2}
3722DocType: ItemTaxesTatimet
3723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316Paid and Not DeliveredPaguar dhe nuk dorëzohet
3724DocType: ProjectDefault Cost CenterQendra Kosto e albumit
3725DocType: Bank GuaranteeEnd DateEnd Date
3726apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksionet e aksioneve
3727DocType: BudgetBudget AccountsLlogaritë e buxhetit
3728DocType: EmployeeInternal Work HistoryHistoria e brendshme
3729DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuluar Shuma Zhvlerësimi
3730apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiteti privat
3731DocType: Employee LoanFully Disbursedlëvrohet plotësisht
3732DocType: Maintenance VisitCustomer FeedbackFeedback Customer
3733DocType: AccountExpenseShpenzim
3734apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultati nuk mund të jetë më e madhe se rezultatin maksimal
3735DocType: Item AttributeFrom RangeNga Varg
3736apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}gabim sintakse në formulën ose kushte: {0}
3737DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyPuna Daily Settings Përmbledhje Company
3738apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemItem {0} injoruar pasi ajo nuk është një artikull të aksioneve
3739DocType: AppraisalAPRSLAPRSL
3740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Submit Kjo mënyrë e prodhimit për përpunim të mëtejshëm.
3741apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Për të nuk zbatohet Rregulla e Çmimeve në një transaksion të caktuar, të gjitha rregullat e aplikueshme çmimeve duhet të jetë me aftësi të kufizuara.
3742DocType: Assessment GroupParent Assessment GroupParent Group Vlerësimit
3743apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3744Sales Order TrendsSales Rendit Trendet
3745DocType: EmployeeHeld OnMbajtur më
3746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProdhimi Item
3747Employee InformationInformacione punonjës
3748apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Shkalla (%)
3749DocType: Stock Entry DetailAdditional CostKosto shtesë
3750apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon
3751apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796Make Supplier QuotationBëjnë Furnizuesi Kuotim
3752DocType: Quality InspectionIncomingHyrje
3753DocType: BOMMaterials Required (Exploded)Materialet e nevojshme (Shpërtheu)
3754apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfShto përdoruesve për organizatën tuaj, përveç vetes
3755apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Ju lutemi të vendosur Company filtër bosh nëse Group By është &#39;Company&#39;
3756apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Data nuk mund të jetë data e ardhmja
3757apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: serial {1} nuk përputhet me {2} {3}
3758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveLini Rastesishme
3759DocType: BatchBatch IDID Batch
3760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Shënim: {0}
3761Delivery Note TrendsTrendet ofrimit Shënim
3762apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPërmbledhja e kësaj jave
3763apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNë modelet Qty
3764apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsLlogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
3765DocType: Student Group Creation ToolGet CoursesGet Kurse
3766DocType: GL EntryPartyParti
3767DocType: Sales OrderDelivery DateOfrimit Data
3768DocType: OpportunityOpportunity DateMundësi Data
3769DocType: Purchase ReceiptReturn Against Purchase ReceiptKthehu përkundrejt marrjes Blerje
3770DocType: Request for Quotation ItemRequest for Quotation ItemKërkesë për Kuotim Item
3771DocType: Purchase OrderTo BillPër Bill
3772DocType: Material Request% Ordered% Urdhërohet
3773DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Për Grupin bazuar Course Studentëve, kursi do të miratohet për çdo student nga kurset e regjistruar në programin e regjistrimit.
3774DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateShkruani Email Adresa ndara me presje, fatura do të postohet automatikisht në datën e caktuar
3775apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkPunë me copë
3776apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Blerja Rate
3777DocType: TaskActual Time (in Hours)Koha aktuale (në orë)
3778DocType: EmployeeHistory In CompanyHistoria Në kompanisë
3779apps/erpnext/erpnext/config/learn.py +107NewslettersBuletinet
3780DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Hyrja
3781apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88Same item has been entered multiple timesSame artikull është futur disa herë
3782DocType: DepartmentLeave Block ListLini Blloko Lista
3783DocType: Sales InvoiceTax IDID e taksave
3784apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankItem {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh
3785DocType: Accounts SettingsAccounts SettingsLlogaritë Settings
3786apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvemiratoj
3787DocType: CustomerSales Partner and CommissionSales Partner dhe Komisioni
3788DocType: Employee LoanRate of Interest (%) / YearNorma e interesit (%) / Viti
3789Project QuantitySasia Project
3790apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} për të gjitha sendet është zero, mund të jetë që ju duhet të ndryshojë &quot;Shpërndani akuzat Bazuar On &#39;
3791DocType: OpportunityTo DiscussPër të diskutuar
3792apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion.
3793DocType: Loan TypeRate of Interest (%) YearlyNorma e interesit (%) vjetore
3794DocType: SMS SettingsSMS SettingsSMS Cilësimet
3795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsLlogaritë e përkohshme
3796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackE zezë
3797DocType: BOM Explosion ItemBOM Explosion ItemBom Shpërthimi i artikullit
3798DocType: AccountAuditorRevizor
3799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} artikuj prodhuara
3800DocType: Cheque Print TemplateDistance from top edgeLargësia nga buzë të lartë
3801apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existLista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston
3802DocType: Purchase InvoiceReturnKthimi
3803DocType: Production Order OperationProduction Order OperationProdhimit Rendit Operacioni
3804DocType: Pricing RuleDisableDisable
3805apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentMënyra e pagesës është e nevojshme për të bërë një pagesë
3806DocType: Project TaskPending ReviewNë pritje Rishikimi
3807apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nuk është i regjistruar në grumbull {2}
3808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}
3809DocType: TaskTotal Expense Claim (via Expense Claim)Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
3810apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Mungon
3811apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
3812DocType: Journal Entry AccountExchange RateExchange Rate
3813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedSales Order {0} nuk është dorëzuar
3814DocType: HomepageTag Linetag Line
3815DocType: Fee ComponentFee ComponentKomponenti Fee
3816apps/erpnext/erpnext/config/hr.py +195Fleet ManagementMenaxhimi Fleet
3817apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906Add items fromShto artikuj nga
3818DocType: Cheque Print TemplateRegulari rregullt
3819apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100%
3820DocType: BOMLast Purchase RateRate fundit Blerje
3821DocType: AccountAssetPasuri
3822DocType: Project TaskTask IDDetyra ID
3823apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock nuk mund të ekzistojë për Item {0} pasi ka variante
3824Sales Person-wise Transaction SummarySales Person-i mençur Përmbledhje Transaction
3825DocType: Training EventContact NumberNumri i kontaktit
3826apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existMagazina {0} nuk ekziston
3827apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegjistrohu Për Hub ERPNext
3828DocType: Monthly DistributionMonthly Distribution PercentagesPërqindjet mujore Shpërndarjes
3829apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchElementi i përzgjedhur nuk mund të ketë Serisë
3830apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryShkalla e vlerësimit nuk u gjet për pika {0}, e cila është e nevojshme për të bërë shënimet e kontabilitetit për {1} {2}. Nëse artikulli është transacting si një artikull mostër në {1}, ju lutemi të përmendim se në {1} tryezë artikull. Përndryshe, ju lutem të krijuar një transaksion hyrje aksioneve për artikull ose përmend normën e vlerësimit në të dhënat artikull, dhe pastaj të përpiqet dërgimi / anulimit këtë term
3831DocType: Delivery Note% of materials delivered against this Delivery Note% E materialeve dorëzuar kundër këtij notën shpërndarëse
3832DocType: ProjectCustomer DetailsDetajet e klientit
3833DocType: EmployeeReports toRaportet për
3834Unpaid Expense ClaimPapaguar shpenzimeve Kërkesa
3835DocType: SMS SettingsEnter url parameter for receiver nosShkruani parametër url për pranuesit nos
3836DocType: Payment EntryPaid AmountPaid Shuma
3837DocType: Assessment PlanSupervisormbikëqyrës
3838apps/erpnext/erpnext/accounts/page/pos/pos.js +799Onlineonline
3839Available Stock for Packing ItemsStock dispozicion për Items Paketimi
3840DocType: Item VariantItem VariantItem Variant
3841DocType: Assessment Result ToolAssessment Result ToolVlerësimi Rezultati Tool
3842DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3843apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedurdhërat e dorëzuara nuk mund të fshihet
3844apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;
3845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementMenaxhimit të Cilësisë
3846apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabled{0} artikull ka qenë me aftësi të kufizuara
3847DocType: Employee LoanRepay Fixed Amount per PeriodPaguaj shuma fikse për një periudhë
3848apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ju lutemi shkruani sasine e artikullit {0}
3849apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtCredit Note Amt
3850DocType: Employee External Work HistoryEmployee External Work HistoryPunonjës historia e jashtme
3851DocType: Tax RulePurchaseBlerje
3852apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilanci Qty
3853apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyQëllimet nuk mund të jetë bosh
3854DocType: Item GroupParent Item GroupGrupi prind Item
3855apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} për {1}
3856apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersQendrat e kostos
3857DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyShkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
3858apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konfliktet timings me radhë {1}
3859DocType: Purchase Invoice ItemAllow Zero Valuation RateLejo Zero Vlerësimit Vlerësoni
3860DocType: Training Event EmployeeInvitedTë ftuar
3861apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMultiple Strukturat aktive pagave gjetur për punonjës {0} për të dhënë data
3862DocType: OpportunityNext ContactKontaktoni Next
3863apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Llogaritë Gateway.
3864DocType: EmployeeEmployment TypeLloji Punësimi
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsMjetet themelore
3866DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Humbje
3867GST Purchase RegisterGST Blerje Regjistrohu
3868Cash FlowCash Flow
3869apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriudha e aplikimit nuk mund të jetë në dy regjistrave alokimin
3870DocType: Item GroupDefault Expense AccountLlogaria e albumit shpenzimeve
3871apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3872DocType: EmployeeNotice (days)Njoftim (ditë)
3873DocType: Tax RuleSales Tax TemplateTemplate Sales Tax
3874apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceZgjidhni artikuj për të shpëtuar faturën
3875DocType: EmployeeEncashment DateArkëtim Data
3876DocType: Training EventInternetinternet
3877DocType: AccountStock AdjustmentStock Rregullimit
3878apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
3879DocType: Production OrderPlanned Operating CostPlanifikuar Kosto Operative
3880DocType: Academic TermTerm Start DateTerm Data e fillimit
3881apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3882apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Ju lutem gjeni bashkangjitur {0} # {1}
3883apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBalanca Deklarata Banka sipas Librit Kryesor
3884DocType: Job ApplicantApplicant NameEmri i aplikantit
3885DocType: Authorization RuleCustomer / Item NameCustomer / Item Emri
3886DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsGrupi agregat i Artikujve ** ** në një tjetër Item ** **. Kjo është e dobishme në qoftë se ju jeni të bundling një disa sendeve të caktuara ** ** në një paketë dhe të mbajë aksioneve të ** Artikujve mbushur ** dhe jo agregat ** Item **. Paketa ** Item ** do të ketë &quot;A Stock Item&quot; si &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; si &quot;Po&quot;. Për shembull: Nëse ju jeni shitur laptopë dhe Backpacks veç e veç dhe të ketë një çmim të veçantë, nëse klienti blen dy, atëherë Laptop + Backpack do të jetë një i ri Bundle Produkt artikullit. Shënim: bom = Bill e materialeve
3887apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Asnjë Serial është i detyrueshëm për Item {0}
3888DocType: Item Variant AttributeAttributeAtribut
3889apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeJu lutemi specifikoni nga / në varg
3890DocType: Serial NoUnder AMCSipas AMC
3891apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountShkalla e vlerësimit Item rillogaritet duke marrë parasysh ul sasinë kuponave kosto
3892apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Default settings për shitjen e transaksioneve.
3893DocType: GuardianGuardian Of kujdestar i
3894DocType: Grading Scale IntervalThresholdprag
3895DocType: BOM Replace ToolCurrent BOMBom aktuale
3896apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoShto Jo Serial
3897DocType: Production Order ItemAvailable Qty at Source WarehouseQty në dispozicion në burim Magazina
3898apps/erpnext/erpnext/config/support.py +22Warrantygaranci
3899DocType: Purchase InvoiceDebit Note IssuedDebit Note Hedhur në qarkullim
3900DocType: Production OrderWarehousesDepot
3901apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv nuk mund të transferohet
3902apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ky Artikull është një variant i {0} (Shabllon).
3903DocType: Workstationper hournë orë
3904apps/erpnext/erpnext/config/buying.py +7Purchasingblerje
3905DocType: AnnouncementAnnouncementnjoftim
3906DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit.
3907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
3908DocType: CompanyDistributionShpërndarje
3909apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidShuma e paguar
3910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerMenaxher i Projektit
3911Quoted Item ComparisonCituar Item Krahasimi
3912apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDërgim
3913apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max zbritje lejohet për artikull: {0} është {1}%
3914apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onVlera neto e aseteve si në
3915DocType: AccountReceivableArkëtueshme
3916apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
3917DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
3918apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select Items to ManufactureZgjidhni Items të Prodhimi
3919apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster dhënat syncing, ajo mund të marrë disa kohë
3920DocType: ItemMaterial IssueMateriali Issue
3921DocType: Hub SettingsSeller DescriptionShitës Përshkrim
3922DocType: Employee EducationQualificationKualifikim
3923DocType: Item PriceItem PriceItem Çmimi
3924apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun dhe detergjent
3925DocType: BOMShow ItemsShfaq Items
3926apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Nga koha nuk mund të jetë më i madh se në kohë.
3927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3928apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedUrdhërohet
3929DocType: Salary DetailComponentkomponent
3930DocType: Assessment CriteriaAssessment Criteria GroupKriteret e vlerësimit Group
3931apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0}
3932DocType: WarehouseWarehouse NameMagazina Emri
3933DocType: Naming SeriesSelect TransactionPërzgjedhjen e transaksioneve
3934apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserJu lutemi shkruani Miratimi Roli ose Miratimi përdoruesin
3935DocType: Journal EntryWrite Off EntryShkruani Off Hyrja
3936DocType: BOMRate Of Materials Based OnShkalla e materialeve në bazë të
3937apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Mbështetje
3938apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allUncheck gjitha
3939DocType: POS ProfileTerms and ConditionsTermat dhe Kushtet
3940apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsJu lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
3941apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
3942DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcKëtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj
3943DocType: Leave Block ListApplies to CompanyZbatohet për Kompaninë
3944apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsNuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston
3945DocType: Employee LoanDisbursement Datedisbursimi Date
3946DocType: VehicleVehicleautomjet
3947DocType: Purchase InvoiceIn WordsMe fjalë të
3948DocType: POS ProfileItem GroupsGrupet artikull
3949apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Sot është {0} &#39;s ditëlindjen!
3950DocType: Production Planning ToolMaterial Request For WarehouseKërkesë material Për Magazina
3951DocType: Sales Order ItemFor ProductionPër Prodhimit
3952DocType: Payment Requestpayment_urlpayment_url
3953DocType: Project TaskView TaskShiko Task
3954apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3955DocType: Material RequestMREQ-MREQ-
3956Asset Depreciations and BalancesNënçmime aseteve dhe Bilancet
3957apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Shuma {0} {1} transferuar nga {2} të {3}
3958DocType: Sales InvoiceGet Advances ReceivedGet Përparimet marra
3959DocType: Email DigestAdd/Remove RecipientsAdd / Remove Recipients
3960apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
3961apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Për të vendosur këtë vit fiskal si default, klikoni mbi &#39;Bëje si Default&#39;
3962apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinbashkohem
3963apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMungesa Qty
3964apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesItem variant {0} ekziston me atributet e njëjta
3965DocType: Employee LoanRepay from SalaryPaguajë nga paga
3966DocType: Leave ApplicationLAP/LAP /
3967apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Kerkuar pagesën kundër {0} {1} për sasi {2}
3968DocType: Salary SlipSalary SlipShqip paga
3969DocType: LeadLost QuotationLost Citat
3970DocType: Pricing RuleMargin Rate or AmountMargin Vlerësoni ose Shuma
3971apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Deri më sot&quot; është e nevojshme
3972DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj.
3973DocType: Sales Invoice ItemSales Order ItemSales Rendit Item
3974DocType: Salary SlipPayment DaysDitët e pagesës
3975apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerDepot me nyjet e fëmijëve nuk mund të konvertohet në Ledger
3976DocType: BOMManage cost of operationsMenaxhuar koston e operacioneve
3977DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kur ndonjë nga transaksionet e kontrolluara janë &quot;Dërguar&quot;, një email pop-up u hap automatikisht për të dërguar një email tek të lidhur &quot;Kontakt&quot; në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email.
3978apps/erpnext/erpnext/config/setup.py +14Global SettingsCilësimet globale
3979DocType: Assessment Result DetailAssessment Result DetailVlerësimi Rezultati Detail
3980DocType: Employee EducationEmployee EducationArsimimi punonjës
3981apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableGrupi Duplicate artikull gjenden në tabelën e grupit artikull
3982apps/erpnext/erpnext/public/js/controllers/transaction.js +943It is needed to fetch Item Details.Është e nevojshme për të shkoj të marr dhëna të artikullit.
3983DocType: Salary SlipNet PayPay Net
3984DocType: AccountAccountLlogari
3985apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial Asnjë {0} tashmë është marrë
3986Requested Items To Be TransferredItems kërkuar të transferohet
3987DocType: Expense ClaimVehicle LogVehicle Identifikohu
3988DocType: Purchase InvoiceRecurring IdPërsëritur Id
3989DocType: CustomerSales Team DetailsDetajet shitjet e ekipit
3990apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Fshini përgjithmonë?
3991DocType: Expense ClaimTotal Claimed AmountShuma totale Pohoi
3992apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Mundësi potenciale për të shitur.
3993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeavePushimi mjekësor
3995DocType: Email DigestEmail DigestEmail Digest
3996DocType: Delivery NoteBilling Address NameFaturimi Adresa Emri
3997apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDyqane
3998DocType: WarehousePINGJILPËRË
3999apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup shkolla juaj në ERPNext
4000DocType: Sales InvoiceBase Change Amount (Company Currency)Base Ndryshimi Shuma (Company Valuta)
4001apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNuk ka hyrje të kontabilitetit për magazinat e mëposhtme
4002apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Ruaj dokumentin e parë.
4003DocType: AccountChargeableI dënueshëm
4004DocType: CompanyChange AbbreviationNdryshimi Shkurtesa
4005DocType: Expense Claim DetailExpense DateShpenzim Data
4006DocType: ItemMax Discount (%)Max Discount (%)
4007apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountShuma Rendit Fundit
4008DocType: TaskIs MilestoneA Milestone
4009DocType: Daily Work SummaryEmail Sent ToEmail Sent To
4010DocType: BudgetWarnParalajmëroj
4011DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat.
4012DocType: BOMManufacturing UserProdhim i përdoruesit
4013DocType: Purchase InvoiceRaw Materials SuppliedLëndëve të para furnizuar
4014DocType: Purchase InvoiceRecurring Print FormatFormat përsëritur Print
4015DocType: C-FormSeriesSeri
4016apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Expected Delivery Date cannot be before Purchase Order DatePritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data
4017DocType: AppraisalAppraisal TemplateVlerësimi Template
4018DocType: Item GroupItem ClassificationKlasifikimi i artikullit
4019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerZhvillimin e Biznesit Manager
4020DocType: Maintenance Visit PurposeMaintenance Visit PurposeMirëmbajtja Vizitoni Qëllimi
4021apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriudhë
4022apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerPërgjithshëm Ledger
4023apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}I punësuar {0} për të lënë në {1}
4024apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsShiko kryeson
4025DocType: Program Enrollment ToolNew ProgramProgram i ri
4026DocType: Item Attribute ValueAttribute ValueAtribut Vlera
4027Itemwise Recommended Reorder LevelItemwise Recommended reorder Niveli
4028DocType: Salary DetailSalary DetailPaga Detail
4029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstJu lutem, përzgjidhni {0} parë
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} i artikullit {1} ka skaduar.
4031DocType: Sales InvoiceCommissionKomision
4032apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Sheet Koha për prodhimin.
4033apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalNëntotali
4034DocType: Salary DetailDefault AmountGabim Shuma
4035apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemMagazina nuk gjendet ne sistem
4036apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPërmbledhje këtij muaji
4037DocType: Quality Inspection ReadingQuality Inspection ReadingInspektimi Leximi Cilësia
4038apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
4039DocType: Tax RulePurchase Tax TemplateBlerje Template Tatimore
4040Project wise Stock TrackingProjekti Ndjekja mençur Stock
4041DocType: GST HSN CodeRegionalrajonal
4042DocType: Stock Entry DetailActual Qty (at source/target)Sasia aktuale (në burim / objektiv)
4043DocType: Item Customer DetailRef CodeKodi ref
4044apps/erpnext/erpnext/config/hr.py +12Employee records.Të dhënat punonjës.
4045apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateJu lutemi të vendosur Date Amortizimi tjetër
4046DocType: HR SettingsPayroll SettingsListën e pagave Cilësimet
4047apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Përputhje për Faturat jo-lidhura dhe pagesat.
4048apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderVendi Renditja
4049DocType: Email DigestNew Purchase OrdersBlerje porositë e reja
4050apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRrënjë nuk mund të ketë një qendër me kosto prind
4051apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Zgjidh Markë ...
4052apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsNgjarjet / rezultateve të trajnimit
4053apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAmortizimin e akumuluar si në
4054DocType: Sales InvoiceC-Form ApplicableC-Formulari i zbatueshëm
4055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
4056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryMagazina është e detyrueshme
4057DocType: SupplierAddress and ContactsAdresa dhe Kontakte
4058DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertimi Detail
4059DocType: ProgramProgram AbbreviationShkurtesa program
4060apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateRendit prodhimi nuk mund të ngrihet kundër një Template Item
4061apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAkuzat janë përditësuar në pranimin Blerje kundër çdo send
4062DocType: Warranty ClaimResolved ByZgjidhen nga
4063DocType: Bank GuaranteeStart DateData e Fillimit
4064apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokimi i lë për një periudhë.
4065apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedÇeqet dhe Depozitat pastruar gabimisht
4066apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountLlogaria {0}: Ju nuk mund të caktojë veten si llogari prind
4067DocType: Purchase Invoice ItemPrice List RateLista e Çmimeve Rate
4068apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesKrijo kuotat konsumatorëve
4069DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Trego &quot;Në magazinë&quot; ose &quot;Jo në magazinë&quot; në bazë të aksioneve në dispozicion në këtë depo.
4070apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill e materialeve (BOM)
4071DocType: ItemAverage time taken by the supplier to deliverKoha mesatare e marra nga furnizuesi për të ofruar
4072apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultRezultati i vlerësimit
4073apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursOrë
4074DocType: ProjectExpected Start DatePritet Data e Fillimit
4075apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemHiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
4076DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiP.sh.. smsgateway.com/api/send_sms.cgi
4077apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyMonedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë
4078DocType: Payment EntryReceiveMerre
4079apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citate:
4080DocType: Maintenance VisitFully CompletedPërfunduar Plotësisht
4081apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4082DocType: EmployeeEducational QualificationKualifikimi arsimor
4083DocType: WorkstationOperating CostsShpenzimet Operative
4084DocType: BudgetAction if Accumulated Monthly Budget ExceededVeprimi në qoftë akumuluar tejkaluar buxhetin mujor
4085DocType: Purchase InvoiceSubmit on creationSubmit në krijimin
4086apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Monedhë për {0} duhet të jetë {1}
4087DocType: AssetDisposal DateShkatërrimi Date
4088DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë.
4089DocType: Employee Leave ApproverEmployee Leave ApproverPunonjës Pushimi aprovuesi
4090apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
4091apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë.
4092apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackFeedback Training
4093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProdhimi Rendit {0} duhet të dorëzohet
4094apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}
4095apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kursi është i detyrueshëm në rresht {0}
4096apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDeri më sot nuk mund të jetë e para nga data e
4097DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4098apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesAdd / Edit Çmimet
4099DocType: BatchParent BatchBatch Parent
4100DocType: Cheque Print TemplateCheque Print TemplateÇek Print Template
4101apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafiku i Qendrave te Kostos
4102Requested Items To Be OrderedItems kërkuar të Urdhërohet
4103DocType: Price ListPrice List NameLista e Çmimeve Emri
4104apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daily Përmbledhje Puna për {0}
4105DocType: Employee LoanTotalsTotalet
4106DocType: BOMManufacturingProdhim
4107Ordered Items To Be DeliveredItems urdhëroi që do të dërgohen
4108DocType: AccountIncomeTë ardhura
4109DocType: Industry TypeIndustry TypeIndustria Type
4110apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Diçka shkoi keq!
4111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWarning: Lini aplikimi përmban datat e mëposhtme bllok
4112apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Sales Invoice {0} has already been submittedShitjet Faturë {0} tashmë është dorëzuar
4113DocType: Assessment Result DetailScorerezultat
4114apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existViti Fiskal {0} nuk ekziston
4115apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateData e përfundimit
4116DocType: Purchase Invoice ItemAmount (Company Currency)Shuma (Kompania Valuta)
4117apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.
4118DocType: Fee StructureStudent CategoryStudent Category
4119DocType: AnnouncementStudentstudent
4120apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Njësia Organizata (departamenti) mjeshtër.
4121apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosJu lutemi shkruani nos celular vlefshme
4122apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJu lutem shkruani mesazhin para se të dërgonte
4123DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDuplicate Furnizuesi
4124DocType: Email DigestPending QuotationsNë pritje Citate
4125apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profilin
4126apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsJu lutem Update SMS Settings
4127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansKredi pasiguruar
4128DocType: Cost CenterCost Center NameKosto Emri Qendra
4129DocType: EmployeeB+B +
4130DocType: HR SettingsMax working hours against TimesheetMax orarit të punës kundër pasqyrë e mungesave
4131DocType: Maintenance Schedule DetailScheduled DateData e planifikuar
4132apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotale e paguar Amt
4133DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesazhet më të mëdha se 160 karaktere do të ndahet në mesazhe të shumta
4134DocType: Purchase Receipt ItemReceived and AcceptedMarrë dhe pranuar
4135GST Itemised Sales RegisterGST e detajuar Sales Regjistrohu
4136Serial No Service Contract ExpirySerial Asnjë Shërbimit Kontratë Expiry
4137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeJu nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
4138DocType: Naming SeriesHelp HTMLNdihmë HTML
4139DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Krijimi Tool
4140DocType: ItemVariant Based OnVariant i bazuar në
4141apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
4142apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersFurnizuesit tuaj
4143apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nuk mund të vendosur si Humbur si Sales Order është bërë.
4144DocType: Request for Quotation ItemSupplier Part NoFurnizuesi Part No
4145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nuk mund të zbres kur kategori është për &#39;vlerësimin&#39; ose &#39;Vaulation dhe Total &quot;
4146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromMarrë nga
4147DocType: LeadConvertedKonvertuar
4148DocType: ItemHas Serial NoNuk ka Serial
4149DocType: EmployeeDate of IssueData e lëshimit
4150apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Nga {0} për {1}
4151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Sipas Settings Blerja nëse blerja Reciept Required == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}
4152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Row #{0}: Set Supplier for item {1}Row # {0}: Furnizuesi Set për pika {1}
4153apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: Hours Vlera duhet të jetë më e madhe se zero.
4154apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundFaqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
4155DocType: IssueContent TypePërmbajtja Type
4156apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKompjuter
4157DocType: ItemList this Item in multiple groups on the website.Lista këtë artikull në grupe të shumta në faqen e internetit.
4158apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyJu lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
4159apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemItem: {0} nuk ekziston në sistemin
4160apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJu nuk jeni i autorizuar për të vendosur vlerën e ngrira
4161DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Entries
4162DocType: Payment ReconciliationFrom Invoice DateNga Faturë Data
4163apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencymonedhë faturimit duhet të jetë e barabartë me monedhën ose llogarinë pala e secilës parazgjedhur comapany e monedhës
4164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentLini arkëtim
4165apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Çfarë do të bëni?
4166apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehousePër Magazina
4167apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsTë gjitha Pranimet e studentëve
4168Average Commission RateMesatare Rate Komisioni
4169apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item&#39;Nuk ka Serial&#39; nuk mund të jetë &#39;Po&#39; për jo-aksioneve artikull
4170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesPjesëmarrja nuk mund të shënohet për datat e ardhshme
4171DocType: Pricing RulePricing Rule HelpRregulla e Çmimeve Ndihmë
4172DocType: School HouseHouse NameEmri House
4173DocType: Purchase Taxes and ChargesAccount HeadShef llogari
4174apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate shpenzimet shtesë për të llogaritur koston ul të artikujve
4175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrik
4176apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsShto pjesën tjetër të organizatës suaj si përdoruesit e juaj. Ju gjithashtu mund të shtoni ftojë konsumatorët për portalin tuaj duke shtuar ato nga Kontaktet
4177DocType: Stock EntryTotal Value Difference (Out - In)Gjithsej Diferenca Vlera (Out - In)
4178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate është i detyrueshëm
4179apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Përdoruesi ID nuk është caktuar për punonjësit {0}
4180DocType: VehicleVehicle ValueVlera automjeteve
4181DocType: Stock EntryDefault Source WarehouseGabim Burimi Magazina
4182DocType: ItemCustomer CodeKodi Klientit
4183apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Vërejtje ditëlindjen për {0}
4184apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDitët Që Rendit Fundit
4185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountDebi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
4186DocType: Buying SettingsNaming SeriesEmërtimi Series
4187DocType: Leave Block ListLeave Block List NameDërgo Block Lista Emri
4188apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End datedate Insurance Fillimi duhet të jetë më pak se data Insurance Fund
4189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsPasuritë e aksioneve
4190DocType: TimesheetProduction DetailDetail e prodhimit
4191DocType: Target DetailTarget QtyTarget Qty
4192DocType: Shopping Cart SettingsCheckout SettingsCilësimet Checkout
4193DocType: AttendancePresentI pranishëm
4194apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOfrimit Shënim {0} nuk duhet të dorëzohet
4195DocType: Notification ControlSales Invoice MessageMesazh Shitjet Faturë
4196apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLlogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit
4197apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
4198DocType: Vehicle LogOdometerrrugëmatës
4199DocType: Sales Order ItemOrdered QtyUrdhërohet Qty
4200apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledItem {0} është me aftësi të kufizuara
4201DocType: Stock SettingsStock Frozen UptoStock ngrira Upto
4202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM nuk përmban ndonjë artikull aksioneve
4203apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0}
4204apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviteti i projekt / detyra.
4205DocType: Vehicle LogRefuelling DetailsDetails Rimbushja
4206apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerate paga rrëshqet
4207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}
4208apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount duhet të jetë më pak se 100
4209apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundShkalla e fundit e blerjes nuk u gjet
4210DocType: Purchase InvoiceWrite Off Amount (Company Currency)Shkruaj Off Shuma (Kompania Valuta)
4211DocType: Sales Invoice TimesheetBilling Hoursfaturimit Hours
4212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundBOM Default për {0} nuk u gjet
4213apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Ju lutemi të vendosur sasinë Reorder
4214apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePrekni për të shtuar artikuj tyre këtu
4215DocType: FeesProgram Enrollmentprogram Regjistrimi
4216DocType: Landed Cost VoucherLanded Cost VoucherZbarkoi Voucher Kosto
4217apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ju lutemi të vendosur {0}
4218DocType: Purchase InvoiceRepeat on Day of MonthPërsëriteni në Ditën e Muajit
4219apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} është nxënës joaktiv
4220apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} është nxënës joaktiv
4221DocType: EmployeeHealth DetailsDetajet Shëndeti
4222DocType: Offer LetterOffer Letter TermsOferta Kushtet Letër
4223apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredPër të krijuar një kërkesë për pagesë dokument reference është e nevojshme
4224apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredPër të krijuar një kërkesë për pagesë dokument reference është e nevojshme
4225DocType: Payment EntryAllocate Payment AmountAlokimi Shuma e pagesës
4226DocType: Employee External Work HistorySalaryRrogë
4227DocType: Serial NoDelivery Document TypeOfrimit Dokumenti Type
4228DocType: Process PayrollSubmit all salary slips for the above selected criteriaParaqit të gjitha rrëshqet pagave për kriteret e përzgjedhura më sipër
4229apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items synced
4230DocType: Sales OrderPartly DeliveredDorëzuar Pjesërisht
4231DocType: Email DigestReceivablesArkëtueshme
4232DocType: Lead SourceLead SourceBurimi Lead
4233DocType: CustomerAdditional information regarding the customer.Informacion shtesë në lidhje me konsumatorin.
4234DocType: Quality Inspection ReadingReading 5Leximi 5
4235DocType: Maintenance VisitMaintenance DateMirëmbajtja Data
4236DocType: Purchase Invoice ItemRejected Serial NoRefuzuar Nuk Serial
4237apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyViti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur
4238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0}
4239DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë.
4240DocType: Upload AttendanceUpload AttendanceNgarko Pjesëmarrja
4241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM dhe Prodhim Sasi janë të nevojshme
4242apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Gama plakjen 2
4243DocType: SG Creation Tool CourseMax StrengthMax Forca
4244apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom zëvendësohet
4245Sales AnalyticsSales Analytics
4246apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Në dispozicion {0}
4247Prospects Engaged But Not ConvertedPerspektivat angazhuar Por Jo konvertuar
4248Prospects Engaged But Not ConvertedPerspektivat angazhuar Por Jo konvertuar
4249DocType: Manufacturing SettingsManufacturing SettingsProdhim Cilësimet
4250apps/erpnext/erpnext/config/setup.py +56Setting up EmailNgritja me e-mail
4251apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterJu lutem shkruani monedhën parazgjedhje në kompaninë Master
4253DocType: Stock Entry DetailStock Entry DetailStock Hyrja Detail
4254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersHarroni të Përditshëm
4255DocType: Products SettingsHome Page is ProductsFaqja Kryesore është Produkte
4256Asset Depreciation LedgerZhvlerësimi i aseteve Ledger
4257apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Konfliktet Rregulla tatimor me {0}
4258apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Emri i llogarisë
4259DocType: Purchase Invoice ItemRaw Materials Supplied CostKosto të lëndëve të para furnizuar
4260DocType: Selling SettingsSettings for Selling ModuleCilësimet për shitjen Module
4261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceShërbimi ndaj klientit
4262DocType: BOMThumbnailThumbnail
4263DocType: Item Customer DetailItem Customer DetailItem Detail Klientit
4264apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Oferta kandidat a Job.
4265DocType: Notification ControlPrompt for Email on Submission ofPrompt për Dërgoje në dorëzimin e
4266apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodGjithsej gjethet e ndara janë më shumë se ditë në periudhën
4267DocType: Pricing RulePercentagepërqindje
4268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} duhet të jetë një gjendje Item
4269DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Puna Në Magazina Progresit
4270apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Default settings për transaksionet e kontabilitetit.
4271DocType: Maintenance VisitMVMV
4272apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateData e pritshme nuk mund të jetë e para materiale Kërkesë Data
4273DocType: Purchase Invoice ItemStock QtyStock Qty
4274DocType: Purchase Invoice ItemStock QtyStock Qty
4275DocType: Employee LoanRepayment Period in MonthsAfati i pagesës në muaj
4276apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Gabim: Nuk është një ID të vlefshme?
4277DocType: Naming SeriesUpdate Series NumberUpdate Seria Numri
4278DocType: AccountEquityBarazia
4279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Fitimi dhe Humbja &#39;lloji i llogarisë {2} nuk lejohen në Hapja Hyrja
4280DocType: Sales OrderPrinting DetailsShtypi Detajet
4281DocType: TaskClosing DateData e mbylljes
4282DocType: Sales Order ItemProduced QuantitySasia e prodhuar
4283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInxhinier
4284DocType: Journal EntryTotal Amount CurrencyTotal Shuma Valuta
4285apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesKuvendet Kërko Nën
4286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kodi i artikullit kërkohet në radhë nr {0}
4287DocType: Sales PartnerPartner TypeLloji Partner
4288DocType: Purchase Taxes and ChargesActualAktual
4289DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4290apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Pasqyrë e mungesave për detyra.
4291DocType: Purchase InvoiceAgainst Expense AccountKundër Llogaria shpenzimeve
4292DocType: Production OrderProduction OrderRendit prodhimit
4293apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272Installation Note {0} has already been submittedInstalimi Shënim {0} tashmë është dorëzuar
4294DocType: Bank ReconciliationGet Payment EntriesGet Entries pagesës
4295DocType: Quotation ItemAgainst DocnameKundër Docname
4296DocType: SMS CenterAll Employee (Active)Të gjitha Punonjës (Aktive)
4297apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowShiko Tani
4298DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyZgjidhni periudhën kur fatura do të gjenerohet automatikisht
4299DocType: BOMRaw Material CostRaw Material Kosto
4300DocType: Item ReorderRe-Order LevelRe-Rendit nivel
4301DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Shkruani artikuj dhe Qty planifikuar për të cilën ju doni të rritur urdhërat e prodhimit ose shkarkoni materiale të papërpunuara për analizë.
4302apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Chart
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeMe kohë të pjesshme
4304DocType: EmployeeApplicable Holiday ListZbatueshme Lista Holiday
4305DocType: EmployeeChequeÇek
4306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeria Përditësuar
4307apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRaporti Lloji është i detyrueshëm
4308DocType: ItemSerial Number SeriesSerial Number Series
4309apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
4310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleShitje me pakicë dhe shumicë
4311DocType: IssueFirst Responded OnSë pari u përgjigj më
4312DocType: Website Item GroupCross Listing of Item in multiple groupsKryqi Listimi i artikullit në grupe të shumta
4313apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
4314apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedPastrimi Date updated
4315apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4316apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4317apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledHarmonizuar me sukses
4318DocType: Request for Quotation SupplierDownload PDFShkarko PDF
4319DocType: Production OrderPlanned End DatePlanifikuar Data e Përfundimit
4320apps/erpnext/erpnext/config/stock.py +184Where items are stored.Ku sendet janë ruajtur.
4321DocType: Request for QuotationSupplier Detailfurnizuesi Detail
4322apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Error ne formulen ose gjendje: {0}
4323apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountShuma e faturuar
4324DocType: AttendanceAttendancePjesëmarrje
4325apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Items
4326DocType: BOMMaterialsMateriale
4327DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet.
4328apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameBurimi dhe Target Warehouse nuk mund të jetë e njëjtë
4329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPostimi datën dhe postimi kohë është i detyrueshëm
4330apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template taksave për blerjen e transaksioneve.
4331Item PricesÇmimet pika
4332DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
4333DocType: Period Closing VoucherPeriod Closing VoucherPeriudha Voucher Mbyllja
4334apps/erpnext/erpnext/config/selling.py +67Price List master.Lista e Çmimeve mjeshtër.
4335DocType: TaskReview DateData shqyrtim
4336DocType: Purchase InvoiceAdvance PaymentsPagesat e paradhënies
4337DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4338apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4}
4339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderMagazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
4340apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;Njoftimi Email Adresat &#39;jo të specifikuara për përsëritura% s
4341apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër
4342DocType: Vehicle ServiceClutch PlatePlate Clutch
4343DocType: CompanyRound Off AccountRrumbullakët Off Llogari
4344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesShpenzimet administrative
4345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKëshillues
4346DocType: Customer GroupParent Customer GroupGrupi prind Klientit
4347DocType: Purchase InvoiceContact EmailKontakti Email
4348DocType: Appraisal GoalScore EarnedVota fituara
4349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodPeriudha Njoftim
4350DocType: Asset CategoryAsset Category NameAsset Category Emri
4351apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Kjo është një territor rrënjë dhe nuk mund të redaktohen.
4352apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameEmri i ri Sales Person
4353DocType: Packing SlipGross Weight UOMBruto Pesha UOM
4354DocType: Delivery Note ItemAgainst Sales InvoiceKundër Sales Faturës
4355apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Ju lutem shkruani numrat serik për artikull serialized
4356DocType: BinReserved Qty for ProductionRezervuar Qty për Prodhimin
4357DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Dërgo pakontrolluar në qoftë se ju nuk doni të marrin në konsideratë duke bërë grumbull grupet kurs të bazuar.
4358DocType: AssetFrequency of Depreciation (Months)Frekuenca e Zhvlerësimit (Muaj)
4359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountLlogaria e Kredisë
4360DocType: Landed Cost ItemLanded Cost ItemKosto zbarkoi Item
4361apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTrego zero vlerat
4362DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsSasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
4363apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationSetup një website të thjeshtë për organizatën time
4364DocType: Payment ReconciliationReceivable / Payable AccountArkëtueshme / pagueshme Llogaria
4365DocType: Delivery Note ItemAgainst Sales Order ItemKundër Sales Rendit Item
4366apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Ju lutem specifikoni atribut Vlera për atribut {0}
4367DocType: ItemDefault WarehouseGabim Magazina
4368apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
4369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJu lutemi shkruani qendra kosto prind
4370DocType: Delivery NotePrint Without AmountPrint Pa Shuma
4371apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateZhvlerësimi Date
4372DocType: IssueSupport TeamMbështetje Ekipi
4373apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Skadimit (në ditë)
4374DocType: AppraisalTotal Score (Out of 5)Rezultati i përgjithshëm (nga 5)
4375DocType: Fee StructureFS.FS.
4376DocType: Student Attendance ToolBatchGrumbull
4377apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceEkuilibër
4378DocType: RoomSeating CapacitySeating Kapaciteti
4379DocType: IssueISS-ISS-
4380DocType: ProjectTotal Expense Claim (via Expense Claims)Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime)
4381DocType: GST SettingsGST SummaryGST Përmbledhje
4382DocType: Assessment ResultTotal ScoreTotal Score
4383DocType: Journal EntryDebit NoteDebiti Shënim
4384DocType: Stock EntryAs per Stock UOMSipas Stock UOM
4385apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredJo Skaduar
4386DocType: Student LogAchievementarritje
4387DocType: BatchSource Document TypeBurimi Lloji i dokumentit
4388DocType: BatchSource Document TypeBurimi Lloji i dokumentit
4389DocType: Journal EntryTotal DebitDebiti i përgjithshëm
4390DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault përfunduara Mallra Magazina
4391apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4392DocType: SMS ParameterSMS ParameterSMS Parametri
4393apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBuxheti dhe Qendra Kosto
4394DocType: Vehicle ServiceHalf YearlyGjysma vjetore
4395DocType: LeadBlog SubscriberBlog Subscriber
4396DocType: GuardianAlternate NumberNumri Alternate
4397DocType: Assessment Plan CriteriaMaximum ScoreMaximum Score
4398apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
4399apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupi Roll No
4400DocType: Student Group Creation ToolLeave blank if you make students groups per yearLini bosh në qoftë se ju bëni studentëve grupet në vit
4401DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayNëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day
4402DocType: Purchase InvoiceTotal AdvanceAdvance Total
4403apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term End Date nuk mund të jetë më herët se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni përsëri.
4404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4406BOM Stock ReportBOM Stock Raporti
4407DocType: Stock Reconciliation ItemQuantity Differencesasia Diferenca
4408apps/erpnext/erpnext/config/hr.py +311Processing PayrollPërpunimi Pagave
4409DocType: Opportunity ItemBasic RateNorma bazë
4410DocType: GL EntryCredit AmountShuma e kreditit
4411DocType: Cheque Print TemplateSignatory PositionPozita nënshkruese
4412apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostBëje si Lost
4413DocType: TimesheetTotal Billable HoursGjithsej orëve billable
4414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePagesa Pranimi Shënim
4415apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsKjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje
4416DocType: SupplierCredit Days Based OnDitët e kredisë së bazuar në
4417apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Shuma e alokuar {1} duhet të jetë më pak se ose e barabartë me shumën e pagesës Hyrja {2}
4418Course wise Assessment ReportRaporti i Vlerësimit kurs i mençur
4419DocType: Tax RuleTax RuleRregulla Tatimore
4420DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleRuajtja njëjtin ritëm Gjatë gjithë Sales Cikli
4421DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planifikoni kohë shkrimet jashtë orarit Workstation punës.
4422apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKonsumatorët në radhë
4423DocType: StudentNationalitykombësi
4424Items To Be RequestedItems të kërkohet
4425DocType: Purchase OrderGet Last Purchase RateGet fundit Blerje Vlerësoni
4426DocType: CompanyCompany InfoCompany Info
4427apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerZgjidhni ose shtoni klient të ri
4428apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimQendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve
4429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Aplikimi i mjeteve (aktiveve)
4430apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeKjo është e bazuar në pjesëmarrjen e këtij punonjësi
4431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountLlogaria Debiti
4432DocType: Fiscal YearYear Start DateViti Data e Fillimit
4433DocType: AttendanceEmployee NameEmri punonjës
4434DocType: Sales InvoiceRounded Total (Company Currency)Harmonishëm Total (Kompania Valuta)
4435apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
4436apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232{0} {1} has been modified. Please refresh.{0} {1} është modifikuar. Ju lutem refresh.
4437DocType: Leave Block ListStop users from making Leave Applications on following days.Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.
4438apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountShuma Blerje
4439apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdFurnizuesi Citat {0} krijuar
4440apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearFundi Viti nuk mund të jetë para se të fillojë Vitit
4441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPërfitimet e Punonjësve
4442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Packed quantity must equal quantity for Item {0} in row {1}Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
4443DocType: Production OrderManufactured QtyProdhuar Qty
4444DocType: Purchase Receipt ItemAccepted QuantitySasi të pranuar
4445apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
4446apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} nuk ekziston
4447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersZgjidh Batch Numbers
4448apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Faturat e ngritura për të Konsumatorëve.
4449apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekti Id
4450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
4451DocType: Maintenance ScheduleScheduleOrar
4452DocType: AccountParent AccountLlogaria prind
4453apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278AvailableNë dispozicion
4454DocType: Quality Inspection ReadingReading 3Leximi 3
4455HubQendër
4456DocType: GL EntryVoucher TypeVoucher Type
4457apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledLista e Çmimeve nuk u gjet ose me aftësi të kufizuara
4458DocType: Employee Loan ApplicationApprovedI miratuar
4459DocType: Pricing RulePriceÇmim
4460apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
4461DocType: GuardianGuardiankujdestar
4462apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeVlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
4463DocType: EmployeeEducationArsim
4464apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4465DocType: Selling SettingsCampaign Naming ByEmërtimi Fushata By
4466DocType: EmployeeCurrent Address IsAdresa e tanishme është
4467apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifikuar
4468apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar.
4469DocType: Sales InvoiceCustomer GSTINGSTIN Customer
4470apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Rregjistrimet në ditar të kontabilitetit.
4471DocType: Delivery Note ItemAvailable Qty at From WarehouseQty në dispozicion në nga depo
4472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Ju lutem, përzgjidhni Record punonjës parë.
4473DocType: POS ProfileAccount for Change AmountLlogaria për Ndryshim Shuma
4474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
4475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountJu lutemi shkruani Llogari kurriz
4476DocType: AccountStockStock
4477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry
4478DocType: EmployeeCurrent AddressAdresa e tanishme
4479DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedNëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht
4480DocType: Serial NoPurchase / Manufacture DetailsBlerje / Detajet Prodhimi
4481DocType: Assessment GroupAssessment GroupGrupi i Vlerësimit
4482apps/erpnext/erpnext/config/stock.py +320Batch InventoryInventar Batch
4483DocType: EmployeeContract End DateKontrata Data e përfundimit
4484DocType: Sales OrderTrack this Sales Order against any ProjectPërcjell këtë Urdhër Sales kundër çdo Projektit
4485DocType: Sales Invoice ItemDiscount and MarginDiscount dhe Margin
4486DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaShitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme
4487DocType: Pricing RuleMin QtyMin Qty
4488DocType: Asset MovementTransaction DateTransaksioni Data
4489DocType: Production Plan ItemPlanned QtyPlanifikuar Qty
4490apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTatimi Total
4491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPër sasinë (Prodhuar Qty) është i detyrueshëm
4492DocType: Stock EntryDefault Target WarehouseGabim Magazina Target
4493DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Kompania Valuta)
4494apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri.
4495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partia Lloji dhe Partia është i zbatueshëm vetëm kundër arkëtueshme / pagueshme llogari
4496DocType: Notification ControlPurchase Receipt MessageBlerje Pranimi Mesazh
4497DocType: BOMScrap ItemsItems skrap
4498DocType: Production OrderActual Start DateAktuale Data e Fillimit
4499DocType: Sales Order% of materials delivered against this Sales Order% E materialeve dorëzuar kundër këtij Rendit Shitje
4500apps/erpnext/erpnext/config/stock.py +12Record item movement.Lëvizja rekord pika.
4501DocType: Training Event EmployeeWithdrawnI tërhequr
4502DocType: Hub SettingsHub SettingsHub Cilësimet
4503DocType: ProjectGross Margin %Marzhi bruto%
4504DocType: BOMWith OperationsMe Operacioneve
4505apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}.
4506DocType: AssetIs Existing AssetËshtë Asetin ekzistuese
4507DocType: Salary DetailStatistical ComponentKomponenti statistikore
4508DocType: Salary DetailStatistical ComponentKomponenti statistikore
4509DocType: Warranty ClaimIf different than customer addressNëse është e ndryshme se sa adresën e konsumatorëve
4510DocType: BOM OperationBOM OperationBom Operacioni
4511DocType: Purchase Taxes and ChargesOn Previous Row AmountNë Shuma Previous Row
4512DocType: StudentHome AddressAdresa e shtepise
4513apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetAsset Transfer
4514DocType: POS ProfilePOS ProfilePOS Profilin
4515DocType: Training EventEvent NameEvent Emri
4516apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionpranim
4517apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Regjistrimet për {0}
4518apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonalitetit për vendosjen buxhetet, objektivat etj
4519apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} është një template, ju lutem zgjidhni një nga variantet e saj
4520DocType: AssetAsset CategoryAsset Category
4521apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserBlerës
4522apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativePaguajnë neto nuk mund të jetë negative
4523DocType: SMS SettingsStatic ParametersParametrat statike
4524DocType: Assessment PlanRoomdhomë
4525DocType: Purchase OrderAdvance PaidAdvance Paid
4526DocType: ItemItem TaxTatimi i artikullit
4527apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Material to SupplierMateriale për Furnizuesin
4528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkciza Faturë
4529apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePragun {0}% shfaqet më shumë se një herë
4530DocType: Expense ClaimEmployees Email IdPunonjësit Email Id
4531DocType: Employee Attendance ToolMarked AttendancePjesëmarrja e shënuar
4532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesDetyrimet e tanishme
4533apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsDërgo SMS në masë për kontaktet tuaja
4534DocType: ProgramProgram Nameprogram Emri
4535DocType: Purchase Taxes and ChargesConsider Tax or Charge forKonsideroni tatimit apo detyrimit për
4536apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryAktuale Qty është e detyrueshme
4537DocType: Employee LoanLoan TypeLloji Loan
4538DocType: Scheduling ToolScheduling Toolcaktimin Tool
4539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardCredit Card
4540DocType: BOMItem to be manufactured or repackedPika për të prodhuar apo ripaketohen
4541apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Default settings për transaksionet e aksioneve.
4542DocType: Purchase InvoiceNext DateNext Data
4543DocType: Employee EducationMajor/Optional Subjects/ Subjektet e mëdha fakultative
4544DocType: Sales Invoice ItemDrop ShipDrop Ship
4545DocType: Training EventAttendeespjesëmarrësit
4546DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenKëtu ju mund të mbajë të dhënat e familjes si emrin dhe profesionin e prindërve, bashkëshortit dhe fëmijëve
4547DocType: Academic TermTerm End DateTerm End Date
4548DocType: Hub SettingsSeller NameShitës Emri
4549DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Taksat dhe Tarifat zbritet (Kompania Valuta)
4550DocType: Item GroupGeneral SettingsCilësimet përgjithshme
4551apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameNga Valuta dhe me monedhën nuk mund të jetë e njëjtë
4552DocType: Stock EntryRepackRipaketoi
4553apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingJu duhet të ruani formën para se të vazhdoni
4554apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstJu lutem zgjidhni fillimisht Kompaninë
4555DocType: Item AttributeNumeric ValuesVlerat numerike
4556apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoBashkangjit Logo
4557apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsNivelet e aksioneve
4558DocType: CustomerCommission RateRate Komisioni
4559apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantBëni Variant
4560apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacionet pushimit bllok nga departamenti.
4561apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferPagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme
4562apps/erpnext/erpnext/config/selling.py +179Analyticsanalitikë
4563apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyShporta është bosh
4564DocType: VehicleModelModel
4565DocType: Production OrderActual Operating CostAktuale Kosto Operative
4566DocType: Payment EntryCheque/Reference NoÇek / Reference No
4567apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeFurnizuesi&gt; Lloji i Furnizuesit
4568apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Rrënjë nuk mund të redaktohen.
4569DocType: ItemUnits of MeasureNjësitë e masës
4570DocType: Manufacturing SettingsAllow Production on HolidaysLejo Prodhimi në pushime
4571DocType: Sales OrderCustomer's Purchase Order DateKonsumatorit Rendit Blerje Data
4572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4573DocType: Shopping Cart SettingsShow Public AttachmentsTrego Attachments publike
4574DocType: Packing SlipPackage Weight DetailsPaketa Peshë Detajet
4575DocType: Payment Gateway AccountPayment Gateway AccountPagesa Llogaria Gateway
4576DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pas përfundimit të pagesës përcjellëse përdorues në faqen e zgjedhur.
4577DocType: CompanyExisting CompanyCompany ekzistuese
4578apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsTax Category ka ndryshuar për të &quot;Total&quot;, sepse të gjitha sendet janë artikuj jo-aksioneve
4579apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileJu lutem, përzgjidhni një skedar CSV
4580DocType: Student Leave ApplicationMark as PresentMark si pranishëm
4581DocType: Purchase OrderTo Receive and BillPër të marrë dhe Bill
4582apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProdukte Featured
4583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerProjektues
4584apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTermat dhe Kushtet Template
4585DocType: Serial NoDelivery DetailsDetajet e ofrimit të
4586apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
4587DocType: ProgramProgram CodeKodi program
4588DocType: Terms and ConditionsTerms and Conditions HelpTermat dhe Kushtet Ndihmë
4589Item-wise Purchase RegisterPika-mençur Blerje Regjistrohu
4590DocType: BatchExpiry DateData e Mbarimit
4591accounts-browserLlogaritë-browser
4592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstJu lutemi zgjidhni kategorinë e parë
4593apps/erpnext/erpnext/config/projects.py +13Project master.Mjeshtër projekt.
4594apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Për të lejuar mbi-faturimit ose mbi-urdhërimin, të rinovuar &quot;Allowance&quot; në Stock Settings ose Item.
4595DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
4596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Gjysme Dite)
4597DocType: SupplierCredit DaysDitët e kreditit
4598apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchBëni Serisë Student
4599DocType: Leave TypeIs Carry ForwardËshtë Mbaj Forward
4600apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Get Items from BOMTë marrë sendet nga bom
4601apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead ditësh
4602apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
4603DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kontrolloni këtë nëse studenti banon në Hostel e Institutit.
4604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableJu lutem shkruani urdhëron Sales në tabelën e mësipërme
4605apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsJo Dërguar pagave rrëshqet
4606Stock SummaryStock Përmbledhje
4607apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransferimi një aktiv nga një magazinë në tjetrën
4608DocType: VehiclePetrolbenzinë
4609apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill e materialeve
4610apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
4611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Data
4612DocType: EmployeeReason for LeavingArsyeja e largimit
4613DocType: BOM OperationOperating Cost(Company Currency)Kosto Operative (Company Valuta)
4614DocType: Employee Loan ApplicationRate of InterestNorma e interesit
4615DocType: Expense Claim DetailSanctioned AmountShuma e sanksionuar
4616DocType: GL EntryIs OpeningËshtë Hapja
4617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
4618apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existLlogaria {0} nuk ekziston
4619DocType: AccountCashPara
4620DocType: EmployeeShort biography for website and other publications.Biografia e shkurtër për faqen e internetit dhe botime të tjera.