brotherton-erpnext/erpnext/translations/sq.csv

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

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