erpnext/translations/sq.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Employee,Salary Mode,Mode paga
 DocType: Patient,Divorced,I divorcuar
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion
 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
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Raportet e Vlerësimit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
 DocType: Purchase Receipt,Subscription Detail,Detaji i Abonimit
 DocType: Supplier Scorecard,Notify Supplier,Njoftoni Furnizuesin
 DocType: Item,Customer Items,Items të konsumatorëve
 DocType: Project,Costing and Billing,Kushton dhe Faturimi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
 DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Njoftime Email
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,vlerësim
 DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
 DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt
 DocType: Employee,Leave Approvers,Lini Aprovuesit
 DocType: Sales Partner,Dealer,Tregtar
 DocType: Consultation,Investigations,hetimet
 DocType: Restaurant Order Entry,Click Enter To Add,Kliko Enter To Add
 DocType: Employee,Rented,Me qira
 DocType: Purchase Order,PO-,poli-
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"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"
 DocType: Vehicle Service,Mileage,Largësi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?
 DocType: Drug Prescription,Update Schedule,Orari i azhurnimit
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Zgjidh Default Furnizuesi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
 DocType: Purchase Order,Customer Contact,Customer Contact
 DocType: Patient Appointment,Check availability,Kontrolloni disponueshmërinë
 DocType: Job Applicant,Job Applicant,Job Aplikuesi
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Legal
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
 DocType: Bank Guarantee,Customer,Klient
 DocType: Purchase Receipt Item,Required By,Kërkohet nga
 DocType: Delivery Note,Return Against Delivery Note,Kthehu Kundër dorëzimit Shënim
 DocType: Purchase Order,% Billed,% Faturuar
 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})
 DocType: Sales Invoice,Customer Name,Emri i Klientit
 DocType: Vehicle,Natural Gas,Gazit natyror
 apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
 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.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Nuk ka skeda të pagave të paraqitura për t&#39;u përpunuar.
 DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
 DocType: Leave Type,Leave Type Name,Lini Lloji Emri
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Është e nevojshme që sot të merret vetë ky veprim për ato që përmenden më sipër
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Diagnoza dhe Ankesat nuk mund të lihet bosh
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Seria Përditësuar sukses
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,arkë
 DocType: Pricing Rule,Apply On,Apliko On
 DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull.
 ,Purchase Order Items To Be Received,Items Rendit Blerje të pranohen
 DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
 DocType: Support Settings,Support Settings,Cilësimet mbështetje
 apps/erpnext/erpnext/projects/doctype/project/project.py +74,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
 apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,New Pushimi Aplikimi
 ,Batch Item Expiry Status,Batch Item Status skadimit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Draft Bank
 DocType: Membership,membership validaty section,seksioni validaty anëtarësimit
 DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
 DocType: Consultation,Consultation,këshillim
 DocType: Accounts Settings,Show Payment Schedule in Print,Trego orarin e pagesës në Print
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Shitjet dhe Kthimet
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Shfaq Variantet
 DocType: Academic Term,Academic Term,Term akademik
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Marrja e faqes
 DocType: Opening Invoice Creation Tool Item,Quantity,Sasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kredi (obligimeve)
 DocType: Employee Education,Year of Passing,Viti i kalimit
 DocType: Item,Country of Origin,Vendi i origjinës
 DocType: Soil Texture,Soil Texture Criteria,Kriteret e Cilësi të Tokës
 apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Në magazinë
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detajet e Fillimit të Kontaktit
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Çështjet e hapura
 DocType: Production Order,Production Plan Item,Prodhimit Plani i artikullit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
 DocType: Lab Test Groups,Add new line,Shto një rresht të ri
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kujdes shëndetësor
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë)
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Kushtet e Pagesës Detailin e Modelit
 DocType: Hotel Room Reservation,Guest Name,Emri i mysafirit
 DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
 ,Delay Days,Vonesa Ditët
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Faturë
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Bëni regjistrimin e aksioneve të mbajtjes
 DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit
 DocType: Asset Maintenance Log,Periodicity,Periodicitet
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanca minimale midis rreshtave të bimëve për rritje optimale
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Mbrojtje
 DocType: Salary Component,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Row # {0}:
 DocType: Timesheet,Total Costing Amount,Total Shuma kushton
 DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
 DocType: Accounts Settings,Currency Exchange Settings,Cilësimet e këmbimit valutor
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction
 DocType: Production Order Operation,Work In Progress,Punë në vazhdim
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Ju lutemi zgjidhni data
 DocType: Daily Work Summary Group,Holiday List,Festa Lista
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Llogaritar
 DocType: Hub Settings,Selling Price List,Lista e Çmimeve të Shitjes
 DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Shitja e normës
 DocType: Cost Center,Stock User,Stock User
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Company,Phone No,Telefoni Asnjë
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},New {0}: # {1}
 DocType: Delivery Trip,Initial Email Notification Sent,Dërgimi fillestar i email-it është dërguar
 ,Sales Partners Commission,Shitjet Partnerët Komisioni
 DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Rregullimi i rrumbullakosjes
 apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
 DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Orari Orari Orari i kohës
 DocType: Payment Request,Payment Request,Kërkesë Pagesa
 DocType: Asset,Value After Depreciation,Vlera Pas Zhvlerësimi
 DocType: Student,O+,O +
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,i lidhur
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
 DocType: Grading Scale,Grading Scale Name,Nota Scale Emri
 DocType: Subscription,Repeat on Day,Përsëriteni Ditën
 apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
 DocType: Sales Invoice,Company Address,adresa e kompanise
 DocType: BOM,Operations,Operacionet
 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}
 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"
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.
 DocType: Packed Item,Parent Detail docname,Docname prind Detail
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
 apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Hapja për një punë.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM nuk është specifikuar për nënkontraktimin e sendit {0} në rreshtin {1}
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultati i paraqitur
 DocType: Item Attribute,Increment,Rritje
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Intervalin kohor
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Zgjidh Magazina ...
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklamat
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë
 DocType: Patient,Married,I martuar
 apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nuk lejohet për {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Të marrë sendet nga
 DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nuk ka artikuj të listuara
 DocType: Asset Repair,Error Description,Përshkrimi i gabimit
 DocType: Payment Reconciliation,Reconcile,Pajtojë
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Ushqimore
 DocType: Quality Inspection Reading,Reading 1,Leximi 1
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fondet pensionale
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Zhvlerësimi Date tjetër nuk mund të jetë më parë data e blerjes
 DocType: Crop,Perennial,gjithëvjetor
 DocType: Consultation,Consultation Date,Data e konsultimit
 DocType: Accounts Settings,Use Custom Cash Flow Format,Përdorni Custom Flow Format Custom
 DocType: SMS Center,All Sales Person,Të gjitha Person Sales
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Nuk sende gjetur
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Struktura Paga Missing
 DocType: Lead,Person Name,Emri personi
 DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
 DocType: Account,Credit,Kredi
 DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto
 apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",p.sh. &quot;Shkolla fillore&quot; ose &quot;University&quot;
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Raportet
 DocType: Warehouse,Warehouse Detail,Magazina Detail
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
 apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;A është e aseteve fikse&quot; nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
 DocType: Delivery Trip,Departure Time,Koha e Nisjes
 DocType: Vehicle Service,Brake Oil,Brake Oil
 DocType: Tax Rule,Tax Type,Lloji Tatimore
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Shuma e tatueshme
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
 DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,Zgjidh BOM
 DocType: SMS Log,SMS Log,SMS Identifikohu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
 apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Menaxhoni shumën paraprake që i jepet punonjësit
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date
 DocType: Student Log,Student Log,Student Identifikohu
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelet e renditjes së furnizuesit.
 DocType: Lead,Interested,I interesuar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Hapje
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Nga {0} në {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Dështoi në vendosjen e taksave
 DocType: Item,Copy From Item Group,Kopje nga grupi Item
 DocType: Delivery Trip,Delivery Notification,Njoftimi i Dorëzimit
 DocType: Journal Entry,Opening Entry,Hyrja Hapja
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Llogaria Pay Vetëm
 DocType: Employee Loan,Repay Over Number of Periods,Paguaj Over numri i periudhave
 DocType: Stock Entry,Additional Costs,Kostot shtesë
 apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
 DocType: Lead,Product Enquiry,Produkt Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,Vlereso Batch për Studentët në Grupin e Studentëve
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nuk ka rekord leje gjetur për punonjës {0} për {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ju lutemi shkruani kompani parë
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Ju lutemi zgjidhni kompania e parë
 DocType: Employee Education,Under Graduate,Nën diplomuar
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Në
 DocType: BOM,Total Cost,Kostoja Totale
 DocType: Soil Analysis,Ca/K,Ca / K
 DocType: Journal Entry Account,Employee Loan,Kredi punonjës
 DocType: Fee Schedule,Send Payment Request Email,Dërgoni Email Kërkesën për Pagesë
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Deklarata e llogarisë
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutike
 DocType: Purchase Invoice Item,Is Fixed Asset,Është i aseteve fikse
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
 DocType: Expense Claim Detail,Claim Amount,Shuma Claim
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
 DocType: Naming Series,Prefix,Parashtesë
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Vendi i ngjarjes
 DocType: Asset Settings,Asset Settings,Cilësimet e Aseteve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Harxhuese
 DocType: Student,B-,B-
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,S&#39;aktivizohet me sukses.
 DocType: Assessment Result,Grade,Gradë
 DocType: Restaurant Table,No of Seats,Jo e Vendeve
 DocType: Subscription,"To add dynamic subject, use jinja tags like

 <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Për të shtuar lëndë dinamike, përdorni etiketat jinja si <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
 DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
 DocType: Asset Maintenance Task,Asset Maintenance Task,Detyra e mirëmbajtjes së aseteve
 DocType: SMS Center,All Contact,Të gjitha Kontakt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,Paga vjetore
 DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
 DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
 apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} është e ngrirë
 apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Shpenzimet
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Zgjidhni Target Magazina
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Zgjidhni Target Magazina
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Ju lutemi shkruani Preferred miqve
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
 DocType: Journal Entry,Contra Entry,Contra Hyrja
 DocType: Journal Entry Account,Credit in Company Currency,Kreditit në kompanisë Valuta
 DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
 DocType: Delivery Note,Installation Status,Instalimi Statusi
 DocType: BOM,Quality Inspection Template,Modeli i Inspektimit të Cilësisë
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",A doni për të rinovuar pjesëmarrjen? <br> Prezent: {0} \ <br> Mungon: {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
 DocType: Agriculture Analysis Criteria,Fertilizer,pleh
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
 DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
 DocType: Student Admission Program,Minimum Age,Mosha minimale
 apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Shembull: Matematikë themelore
 DocType: Customer,Primary Address,Adresa Primare
 DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale
 apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Cilësimet për HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Vendosni vlerën e faturave për B2C. B2CL dhe B2CS llogariten bazuar në vlerën e faturës.
 DocType: BOM Update Tool,New BOM,Bom i ri
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Trego vetëm POS
 DocType: Driver,Driving License Categories,Kategoritë e Licencës së Drejtimit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Ju lutemi shkruani datën e dorëzimit
 DocType: Depreciation Schedule,Make Depreciation Entry,Bëni Amortizimi Hyrja
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Kërkesë Type
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,bëni punonjës
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transmetimi
 apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Modaliteti i konfigurimit të POS (Online / Offline)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Ekzekutim
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detajet e operacioneve të kryera.
 DocType: Asset Maintenance Log,Maintenance Status,Mirëmbajtja Statusi
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Detajet e Anëtarësimit
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikuj dhe Çmimeve
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Gjithsej orë: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
 DocType: Drug Prescription,Interval,interval
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,preferencë
 DocType: Grant Application,Individual,Individ
 DocType: Academic Term,Academics User,akademikët User
 DocType: Cheque Print Template,Amount In Figure,Shuma Në Figurën
 DocType: Employee Loan Application,Loan Info,kredi Info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plani për vizita të mirëmbajtjes.
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periudha e rezultateve të furnitorit
 DocType: Share Transfer,Share Transfer,Transferimi i aksioneve
 DocType: POS Profile,Customer Groups,Grupet e konsumatorëve
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Pasqyrat financiare
 DocType: Guardian,Students,studentët
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritje.
 DocType: Daily Work Summary,Daily Work Summary Group,Grupi Përmbledhës i Punës Ditore
 DocType: Physician Schedule,Time Slots,Hapat e kohës
 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
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modeli i artikullit
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,biokimi
 DocType: Job Offer,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Vlera out
 DocType: Production Plan,Sales Orders,Sales Urdhërat
 DocType: Purchase Taxes and Charges,Valuation,Vlerësim
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Vendosur si default
 DocType: Production Plan,PLN-,PLN-
 ,Purchase Order Trends,Rendit Blerje Trendet
 apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Shkoni tek Konsumatorët
 DocType: Hotel Room Reservation,Late Checkin,Kontroll i vonuar
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokimi i lë për vitin.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,Stock pamjaftueshme
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
 DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
 DocType: Bank Guarantee,Bank Account,Llogarisë Bankare
 DocType: Leave Type,Allow Negative Balance,Lejo bilancit negativ
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ju nuk mund të fshini llojin e projektit &#39;Jashtë&#39;
 DocType: Employee,Create User,Krijo përdoruesin
 DocType: Selling Settings,Default Territory,Gabim Territorit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizion
 DocType: Production Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
 DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion
 DocType: Company,Enable Perpetual Inventory,Aktivizo Inventari Përhershëm
 DocType: Company,Default Payroll Payable Account,Default Payroll Llogaria e pagueshme
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group
 DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja
 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Nëse nuk kontrollohet, artikulli nuk do të shfaqet në Faturën e Shitjes, por mund të përdoret në krijimin e testeve në grup."
 DocType: Customer Group,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
 DocType: Course Schedule,Instructor Name,instruktor Emri
 DocType: Supplier Scorecard,Criteria Setup,Vendosja e kritereve
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Marrë më
 DocType: Sales Partner,Reseller,Reseller
 DocType: Codification Table,Medical Code,Kodi mjekësor
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ju lutemi shkruani Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doktrup i lidhur
 ,Production Orders in Progress,Urdhërat e prodhimit në Progres
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Paraja neto nga Financimi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
 DocType: Lead,Address & Contact,Adresa &amp; Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
 DocType: Sales Partner,Partner website,website partner
 DocType: Restaurant Order Entry,Add Item,Shto Item
 DocType: Lab Test,Custom Result,Rezultati personal
 DocType: Delivery Stop,Contact Name,Kontakt Emri
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteret e vlerësimit kurs
 DocType: POS Customer Group,POS Customer Group,POS Group Customer
 DocType: Land Unit,Land Unit describing various land assets,Njësia e Tokës që përshkruan pasuritë e ndryshme të tokës
 DocType: Cheque Print Template,Line spacing for amount in words,Hapësira Line për shumën në fjalë
 DocType: Vehicle,Additional Details,Detaje shtesë
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nuk ka përshkrim dhënë
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Kërkesë për blerje.
 DocType: Lab Test,Submitted Date,Data e Dërguar
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
 DocType: Payment Term,Credit Months,Muajt e Kredisë
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Për të ndaluar dërgimin e njoftimeve të përsëritura të gabimit nga sistemi, ne kemi kontrolluar fushën e Kufizuar në pajtim"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Lë në vit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
 DocType: Email Digest,Profit & Loss,Fitimi dhe Humbja
 apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litra
 DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore
 DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Lini Blocked
 apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Banka Entries
 DocType: Crop,Annual,Vjetor
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
 DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
 DocType: Material Request Item,Min Order Qty,Rendit min Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursi Group Student Krijimi Tool
 DocType: Lead,Do Not Contact,Mos Kontaktoni
 apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,Njerëzit të cilët japin mësim në organizatën tuaj
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimale Rendit Qty
 DocType: Pricing Rule,Supplier Type,Furnizuesi Type
 DocType: Course Scheduling Tool,Course Start Date,Sigurisht Data e fillimit
 ,Student Batch-Wise Attendance,Batch-Wise Student Pjesëmarrja
 DocType: POS Profile,Allow user to edit Rate,Lejo përdoruesit për të redaktuar Vlerësoni
 DocType: Item,Publish in Hub,Publikojë në Hub
 DocType: Student Admission,Student Admission,Pranimi Student
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Item {0} është anuluar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Kërkesë materiale
 DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Detajet Blerje
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
 DocType: Salary Slip,Total Principal Amount,Shuma Totale Totale
 DocType: Student Guardian,Relation,Lidhje
 DocType: Student Guardian,Mother,nënë
 DocType: Restaurant Reservation,Reservation End Time,Koha e përfundimit të rezervimit
 DocType: Crop,Biennial,dyvjeçar
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
 DocType: Purchase Receipt Item,Rejected Quantity,Sasi të refuzuar
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Kërkesa për pagesë {0} u krijua
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Urdhërat e Hapur
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Ndjeshmëri e ulët
 DocType: Notification Control,Notification Control,Kontrolli Njoftim
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj
 DocType: Lead,Suggestions,Sugjerime
 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.
 DocType: Payment Term,Payment Term Name,Emri i Termit të Pagesës
 DocType: Healthcare Settings,Create documents for sample collection,Krijo dokumente për mbledhjen e mostrave
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,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}
 DocType: Shareholder,Address HTML,Adresa HTML
 DocType: Lead,Mobile No.,Mobile Nr
 DocType: Maintenance Schedule,Generate Schedule,Generate Orari
 DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
 DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Ju mund të përcaktoni të gjitha detyrat që duhet të kryhen për këtë kulture këtu. Fusha ditore përdoret për të përmendur ditën në të cilën duhet kryer detyra, 1 është dita e parë, etj."
 DocType: Student Group Student,Student Group Student,Student Group Student
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit
 DocType: Asset Maintenance Task,2 Yearly,2 vjetore
 DocType: Education Settings,Education Settings,Cilësimet e edukimit
 DocType: Vehicle Service,Inspection,inspektim
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
 DocType: Email Digest,New Quotations,Citate të reja
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
 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
 DocType: Tax Rule,Shipping County,Shipping County
 apps/erpnext/erpnext/config/desktop.py +167,Learn,Mëso
 DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës
 DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar
 DocType: Item,Synced With Hub,Synced Me Hub
 DocType: Driver,Fleet Manager,Fleet Menaxher
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Gabuar Fjalëkalimi
 DocType: Item,Variant Of,Variant i
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
 DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
 DocType: Employee,External Work History,Historia e jashtme
 DocType: Physician,Time per Appointment,Koha për Emërim
 apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Qarkorja Referenca Gabim
 DocType: Appointment Type,Is Inpatient,Është pacient
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Emri Guardian1
 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.
 DocType: Cheque Print Template,Distance from left edge,Largësia nga buzë e majtë
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
 DocType: Lead,Industry,Industri
 DocType: Employee,Job Profile,Profile Job
 DocType: BOM Item,Rate & Amount,Rate &amp; Shuma
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Kjo bazohet në transaksione kundër kësaj kompanie. Shiko detajet më poshtë për detaje
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
 apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,i qëndrueshëm
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ju lutemi përcaktoni vlerën e dhomës së hotelit në {}
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Opening Invoice Creation Tool,Invoice Type,Lloji Faturë
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Ofrimit Shënim
 DocType: Consultation,Encounter Impression,Impresioni i takimit
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kostoja e asetit të shitur
 DocType: Volunteer,Morning,mëngjes
 apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
 DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve
 apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
 DocType: Student Applicant,Admitted,pranuar
 DocType: Workstation,Rent Cost,Qira Kosto
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Shuma Pas Zhvlerësimi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Ardhshme Ngjarje Kalendari
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributet variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
 DocType: Employee,Company Email,Kompania Email
 DocType: GL Entry,Debit Amount in Account Currency,Shuma Debi në llogarinë në valutë
 DocType: Supplier Scorecard,Scoring Standings,Renditja e rezultateve
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vlera Order
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vlera Order
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaksionet kundër partisë apo për transferimin e brendshëm
 DocType: Shipping Rule,Valid for Countries,I vlefshëm për vendet
 apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;
 DocType: Grant Application,Grant Application,Aplikimi i Grantit
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Rendit Gjithsej konsideruar
 apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
 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
 DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool
 apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Urgjent] Gabim gjatë krijimit të përsëritjes% s për% s
 DocType: Land Unit,LInked Analysis,LInked Analiza
 DocType: Item Tax,Tax Rate,Shkalla e tatimit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,Periudha e aplikimit nuk mund të jetë në të dy regjistrimet e shpërndarjes
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
 DocType: Material Request Plan Item,Material Request Plan Item,Plani i Kërkesës Materiale Plani
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert për të jo-Group
 DocType: C-Form Invoice Detail,Invoice Date,Data e faturës
 DocType: GL Entry,Debit Amount,Shuma Debi
 apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,Ju lutem shikoni shtojcën
 DocType: Purchase Order,% Received,% Marra
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
 DocType: Volunteer,Weekends,fundjavë
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Credit Note Amount,Credit Note Shuma
 DocType: Setup Progress Action,Action Document,Dokumenti i Veprimit
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Mallrat përfunduar
 DocType: Delivery Note,Instructions,Udhëzime
 DocType: Quality Inspection,Inspected By,Inspektohen nga
 DocType: Asset Maintenance Log,Maintenance Type,Mirëmbajtja Type
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nuk është i regjistruar në lëndës {2}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Shto Items
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Cilësia Inspektimi Parametri
 DocType: Depreciation Schedule,Schedule Date,Orari Data
 apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Fitimet, Zbritjet dhe komponentëve të tjerë e pagave"
 DocType: Packed Item,Packed Item,Item mbushur
 DocType: Job Offer Term,Job Offer Term,Afati i ofertës së punës
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Default settings për blerjen e transaksioneve.
 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}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga
 DocType: Program Enrollment,Enrolled courses,kurse regjistruar
 DocType: Program Enrollment,Enrolled courses,kurse regjistruar
 DocType: Currency Exchange,Currency Exchange,Currency Exchange
 DocType: Opening Invoice Creation Tool Item,Item Name,Item Emri
 DocType: Authorization Rule,Approving User  (above authorized value),Miratimi përdoruesin (mbi vlerën e autorizuar)
 DocType: Email Digest,Credit Balance,Bilanci krediti
 DocType: Employee,Widowed,Ve
 DocType: Request for Quotation,Request for Quotation,Kërkesa për kuotim
 DocType: Healthcare Settings,Require Lab Test Approval,Kërkoni miratimin e testit të laboratorit
 DocType: Salary Slip Timesheet,Working Hours,Orari i punës
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Gjithsej Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
 DocType: Dosage Strength,Strength,Forcë
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Krijo një klient i ri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Krijo urdhëron Blerje
 ,Purchase Register,Blerje Regjistrohu
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Pacienti nuk u gjet
 DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Akuzat e aplikueshme
 DocType: Workstation,Consumable Cost,Kosto harxhuese
 DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
 DocType: Student Log,Medical,Mjekësor
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Arsyeja për humbjen
 apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Përditëso numrin e llogarisë
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead
 apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara
 DocType: Announcement,Receiver,marrës
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mundësitë
 DocType: Lab Test Template,Single,I vetëm
 DocType: Salary Slip,Total Loan Repayment,Ripagimi Total Loan
 DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura
 DocType: Subscription,Yearly,Vjetor
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
 DocType: Drug Prescription,Dosage,dozim
 DocType: Journal Entry Account,Sales Order,Sales Order
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Shitja Rate
 DocType: Assessment Plan,Examiner Name,Emri Examiner
 DocType: Lab Test Template,No Result,asnjë Rezultat
 DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
 DocType: Delivery Note,% Installed,% Installed
 apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
 DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lexoni Manualin ERPNext
 DocType: Purchase Invoice,01-Sales Return,01-Kthimi i shitjeve
 DocType: Account,Is Group,Është grup
 DocType: Email Digest,Pending Purchase Orders,Në pritje urdhëron Blerje
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikisht Set Serial Nos bazuar në FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detajet e Fillores
 DocType: Vehicle Service,Oil Change,Ndryshimi Oil
 DocType: Asset Maintenance Log,Asset Maintenance Log,Regjistri i mirëmbajtjes së aseteve
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&quot;Për Rasti Nr &#39; nuk mund të jetë më pak se &quot;nga rasti nr &#39;
 DocType: Chapter,Non Profit,Non Profit
 DocType: Production Order,Not Started,Nuk ka filluar
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Vjetër Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} nuk është i lidhur me {2} {3}
 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.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
 DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
 DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
 DocType: SMS Log,Sent On,Dërguar në
 apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
 DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
 DocType: Sales Order,Not Applicable,Nuk aplikohet
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mjeshtër pushime.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Çështja e hapjes së faturës
 DocType: Request for Quotation Item,Required Date,Data e nevojshme
 DocType: Delivery Note,Billing Address,Faturimi Adresa
 DocType: BOM,Costing,Kushton
 DocType: Tax Rule,Billing County,County Billing
 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"
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
 DocType: Request for Quotation,Message for Supplier,Mesazh për Furnizuesin
 DocType: Driver,DRIVER-.#####,DRIVER -. #####
 DocType: Sales Invoice,Total Qty,Gjithsej Qty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
 DocType: Item,Show in Website (Variant),Show në Website (Variant)
 DocType: Employee,Health Concerns,Shqetësimet shëndetësore
 DocType: Payroll Entry,Select Payroll Period,Zgjidhni Periudha Payroll
 DocType: Purchase Invoice,Unpaid,I papaguar
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervuar për shitje
 DocType: Packing Slip,From Package No.,Nga Paketa nr
 DocType: Item Attribute,To Range,Në rang
 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
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Gjithsej lë alokuara është i detyrueshëm
 DocType: Patient,AB Positive,AB Pozitiv
 DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Aktivitetet në pritje për sot
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Pjesëmarrja rekord.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.
 DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
 DocType: Employee Loan,Total Payment,Pagesa Total
 DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
 DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
 DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
 DocType: Patient,Allergies,Alergjia
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
 DocType: Supplier Scorecard Standing,Notify Other,Njoftoni Tjeter
 DocType: Vital Signs,Blood Pressure (systolic),Presioni i gjakut (systolic)
 DocType: Pricing Rule,Valid Upto,Valid Upto
 DocType: Training Event,Workshop,punishte
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Paralajmëroni Urdhërat e Blerjes
 apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar
 DocType: POS Profile User,POS Profile User,Profili i POS-ut
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Të ardhurat direkte
 DocType: Patient Appointment,Date TIme,Data Përmbledhje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"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"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Zyrtar Administrativ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Vendosja e kompanisë dhe taksave
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Ju lutem, përzgjidhni Course"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Ju lutem, përzgjidhni Course"
 DocType: Codification Table,Codification Table,Tabela e kodifikimit
 DocType: Timesheet Detail,Hrs,orë
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,"Ju lutem, përzgjidhni Company"
 DocType: Stock Entry Detail,Difference Account,Llogaria Diferenca
 DocType: Purchase Invoice,Supplier GSTIN,furnizuesi GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
 DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
 DocType: Lab Test Template,Lab Routine,Rutina e laboratorit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikë
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve
 apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
 DocType: Shipping Rule,Net Weight,Net Weight
 DocType: Employee,Emergency Phone,Urgjencës Telefon
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} nuk ekziston.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,blej
 ,Serial No Warranty Expiry,Serial No Garanci Expiry
 DocType: Sales Invoice,Offline POS Name,Offline POS Emri
 apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Aplikimi i studentëve
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
 DocType: Sales Order,To Deliver,Për të ofruar
 DocType: Purchase Invoice Item,Item,Artikull
 apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Ndjeshmëri e lartë
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacione Lloji Vullnetar.
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modeli i përcaktimit të rrjedhës së parasë së gatshme
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
 DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
 DocType: Account,Profit and Loss,Fitimi dhe Humbja
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës"
 DocType: Patient,Risk Factors,Faktoret e rrezikut
 DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë
 DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes
 apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,Menaxhimi Nënkontraktimi
 DocType: Vital Signs,Body Temperature,Temperatura e trupit
 DocType: Project,Project will be accessible on the website to these users,Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
 DocType: Detected Disease,Disease,sëmundje
 apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Përcaktoni llojin e Projektit.
 DocType: Supplier Scorecard,Weighting Function,Funksioni i peshimit
 DocType: Physician,OP Consulting Charge,Ngarkimi OP Consulting
 apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setup your
 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
 apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër
 DocType: Selling Settings,Default Customer Group,Gabim Grupi Klientit
 DocType: Asset Repair,ARLOG-,ARLOG-
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse disable, fushë &quot;rrumbullakosura Totali i &#39;nuk do të jenë të dukshme në çdo transaksion"
 DocType: BOM,Operating Cost,Kosto Operative
 DocType: Crop,Produced Items,Artikujt e prodhuar
 DocType: Sales Order Item,Gross Profit,Fitim bruto
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Rritja nuk mund të jetë 0
 DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
 DocType: Payment Entry Reference,Supplier Invoice No,Furnizuesi Fatura Asnjë
 DocType: Territory,For reference,Për referencë
 DocType: Healthcare Settings,Appointment Confirmation,Konfirmimi i Emërimit
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Mbyllja (Cr)
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Përshëndetje
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Leviz Item
 DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
 DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
 DocType: Production Plan Item,Pending Qty,Në pritje Qty
 DocType: Budget,Ignore,Injoroj
 apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} nuk është aktiv
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
 DocType: Salary Slip,Salary Slip Timesheet,Paga Slip pasqyrë e mungesave
 apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
 DocType: Pricing Rule,Valid From,Valid Nga
 DocType: Sales Invoice,Total Commission,Komisioni i përgjithshëm
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.
 DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
 apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara"
 apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financiare / vit kontabilitetit.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Vlerat e akumuluara
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territori kërkohet në Profilin e POS
 DocType: Supplier,Prevent RFQs,Parandalimi i RFQ-ve
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Bëni Sales Order
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1}
 DocType: Project Task,Project Task,Projekti Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
 DocType: Assessment Plan,Course,kurs
 DocType: Timesheet,Payslip,payslip
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Shporta
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
 DocType: Issue,Resolution,Zgjidhje
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dorëzuar: {0}
 DocType: Expense Claim,Payable Account,Llogaria e pagueshme
 DocType: Payment Entry,Type of Payment,Lloji i Pagesës
 DocType: Sales Order,Billing and Delivery Status,Faturimi dhe dorëzimit Statusi
 DocType: Job Applicant,Resume Attachment,Resume Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumatorët të përsëritur
 DocType: Leave Control Panel,Allocate,Alokimi
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Krijo Variant
 DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit
 DocType: Production Order,Production Plan,Plani i prodhimit
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Shitjet Kthehu
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
 ,Total Stock Summary,Total Stock Përmbledhje
 DocType: Announcement,Posted By,postuar Nga
 DocType: Item,Delivered by Supplier (Drop Ship),Dorëzuar nga Furnizuesi (Drop Ship)
 DocType: Healthcare Settings,Confirmation Message,Mesazhi i konfirmimit
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.
 DocType: Authorization Rule,Customer or Item,Customer ose Item
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza e të dhënave të konsumatorëve.
 DocType: Quotation,Quotation To,Citat Për
 DocType: Lead,Middle Income,Të ardhurat e Mesme
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Hapja (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +871,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
 apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
 DocType: Share Balance,Share Balance,Bilanci i aksioneve
 DocType: Purchase Order Item,Billed Amt,Faturuar Amt
 DocType: Training Result Employee,Training Result Employee,Rezultati Training punonjës
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
 DocType: Repayment Schedule,Principal Amount,shumën e principalit
 DocType: Employee Loan Application,Total Payable Interest,Interesi i përgjithshëm për t&#39;u paguar
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Totali Outstanding: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Fatura pasqyrë e mungesave
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja
 DocType: Hotel Settings,Default Invoice Naming Series,Seria e emërtimit të faturës së parazgjedhur
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave"
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervim Restoranti
 DocType: Land Unit,Land Unit Name,Emri i Njësisë së Tokës
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Propozimi Shkrimi
 DocType: Payment Entry Deduction,Payment Entry Deduction,Pagesa Zbritja Hyrja
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mbarimi
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Njoftoni Konsumatorët përmes Email-it
 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
 DocType: Employee Advance,Claimed Amount,Shuma e kërkuar
 apps/erpnext/erpnext/config/education.py +176,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Vlerësimi maksimal Score
 apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Datat e transaksionit Update Banka
 apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Koha Tracking
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicate TRANSPORTUESIT
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Training Event,Conference,konferencë
 DocType: Timesheet,Billed,Faturuar
 DocType: Batch,Batch Description,Batch Përshkrim
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Krijimi i grupeve të studentëve
 apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.","Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë."
 DocType: Supplier Scorecard,Per Year,Në vit
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nuk ka të drejtë për pranim në këtë program sipas DOB
 DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat
 DocType: Employee,Organization Profile,Organizata Profilin
 DocType: Vital Signs,Height (In Meter),Lartësia (në metër)
 DocType: Student,Sibling Details,Details vëlla
 DocType: Vehicle Service,Vehicle Service,Shërbimi Vehicle
 apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatikisht shkakton kërkesa reagime në bazë të kushteve.
 DocType: Employee,Reason for Resignation,Arsyeja për dorëheqjen
 apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Template për vlerësimit të punës.
 DocType: Sales Invoice,Credit Note Issued,Credit Note Hedhur në qarkullim
 DocType: Project Task,Weight,peshë
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Journal Hyrja Detajet
 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
 DocType: Buying Settings,Settings for Buying Module,Cilësimet për Blerja Module
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} nuk i përkasin kompanisë {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ju lutemi shkruani vërtetim Blerje parë
 DocType: Buying Settings,Supplier Naming By,Furnizuesi Emërtimi By
 DocType: Activity Type,Default Costing Rate,Default kushton Vlerësoni
 DocType: Maintenance Schedule,Maintenance Schedule,Mirëmbajtja Orari
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Ndryshimi neto në Inventarin
 apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Menaxhimi Loan punonjës
 DocType: Employee,Passport Number,Pasaporta Numri
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Raporti me Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Menaxher
 DocType: Payment Entry,Payment From / To,Pagesa nga /
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
 DocType: Sales Person,Sales Person Targets,Synimet Sales Person
 DocType: Installation Note,IN-,NË-
 DocType: Production Order Operation,In minutes,Në minuta
 DocType: Issue,Resolution Date,Rezoluta Data
 DocType: Lab Test Template,Compound,kompleks
 DocType: Student Batch Name,Batch Name,Batch Emri
 DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
 ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Pasqyrë e mungesave krijuar:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,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}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj
 DocType: GST Settings,GST Settings,GST Settings
 DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Do të tregojë nxënësin si të pranishme në Student Raporti mujor Pjesëmarrja
 DocType: Depreciation Schedule,Depreciation Amount,Amortizimi Shuma
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convert të Grupit
 DocType: Delivery Trip,TOUR-.#####,TOUR -. #####
 DocType: Activity Cost,Activity Type,Aktiviteti Type
 DocType: Request for Quotation,For individual supplier,Për furnizuesit individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Vlerësoni (Company Valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Shuma Dorëzuar
 DocType: Quotation Item,Item Balance,Item Balance
 DocType: Sales Invoice,Packing List,Lista paketim
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Botime
 DocType: Accounts Settings,Report Settings,Cilësimet e raportit
 DocType: Activity Cost,Projects User,Projektet i përdoruesit
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konsumuar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë
 DocType: Asset,Asset Owner Company,Shoqëria Pronar i Pasurisë
 DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
 DocType: Asset Maintenance Log,AML-,AML-
 DocType: Item,Material Transfer,Transferimi materiale
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nuk mund të gjente rrugën
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Hapja (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
 apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Për të bërë dokumente të përsëritura
 ,GST Itemised Purchase Register,GST e detajuar Blerje Regjistrohu
 DocType: Course Scheduling Tool,Reschedule,riskedulimin
 DocType: Employee Loan,Total Interest Payable,Interesi i përgjithshëm për t&#39;u paguar
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat
 DocType: Production Order Operation,Actual Start Time,Aktuale Koha e fillimit
 DocType: BOM Operation,Operation Time,Operacioni Koha
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,fund
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,bazë
 DocType: Timesheet,Total Billed Hours,Orët totale faturuara
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Shkruani Off Shuma
 DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
 DocType: Journal Entry,Bill No,Bill Asnjë
 DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
 DocType: Vehicle Log,Service Details,Details shërbimit
 DocType: Vehicle Log,Service Details,Details shërbimit
 DocType: Subscription,Quarterly,Tremujor
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
 DocType: Lab Test Template,Grouped,grupuar
 DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar
 DocType: Bank Guarantee,Bank Guarantee Number,Bank Numri Guarantee
 DocType: Bank Guarantee,Bank Guarantee Number,Bank Numri Guarantee
 DocType: Assessment Criteria,Assessment Criteria,Kriteret e vlerësimit
 DocType: BOM Item,Basic Rate (Company Currency),Norma bazë (Kompania Valuta)
 DocType: Student Attendance,Student Attendance,Pjesëmarrja Student
 DocType: Sales Invoice Timesheet,Time Sheet,Koha Sheet
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të
 DocType: Sales Invoice,Port Code,Kodi Port
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Magazina Rezervë
 DocType: Lead,Lead is an Organization,Udhëheqësi është një organizatë
 DocType: Guardian Interest,Interest,interes
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales para
 DocType: Instructor Log,Other Details,Detaje të tjera
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Template Test
 DocType: Restaurant Order Entry Item,Served,Served
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informacioni i kapitullit.
 DocType: Account,Accounts,Llogaritë
 DocType: Vehicle,Odometer Value (Last),Vlera rrugëmatës (i fundit)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelet e kritereve të rezultateve të ofruesve.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
 DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
 apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Paga Shqip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
 DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
 DocType: Land Unit,Longitude,gjatësi
 ,Absent Student Report,Mungon Raporti Student
 DocType: Crop,Crop Spacing UOM,Spastrimi i drithrave UOM
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Përzgjidhni vetëm nëse keni skedarë të dokumentit Cash Flow Mapper
 DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
 DocType: Supplier Scorecard,Per Week,Në javë
 apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Item ka variante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student Gjithsej
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet
 DocType: Bin,Stock Value,Stock Vlera
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Të dhënat e tarifave do të krijohen në sfond. Në rast të ndonjë gabimi, mesazhi i gabimit do të përditësohet në Orarin."
 apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Kompania {0} nuk ekziston
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi
 DocType: GST Account,IGST Account,Llogaria IGST
 DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
 DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
 DocType: Hub Settings,Unregister,unregister
 DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Ju lutem, përzgjidhni Program"
 DocType: Project,Estimated Cost,Kostoja e vlerësuar
 DocType: Purchase Order,Link to material requests,Link të kërkesave materiale
 DocType: Hub Settings,Publish,publikoj
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Hapësirës ajrore
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company dhe Llogaritë
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,në Vlera
 DocType: Asset Settings,Depreciation Options,Opsionet e zhvlerësimit
 apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Koha e pavlefshme e regjistrimit
 DocType: Lead,Campaign Name,Emri fushatë
 DocType: Hotel Room,Capacity,kapacitet
 DocType: Selling Settings,Close Opportunity After Days,Mbylle Opportunity pas ditë
 ,Reserved,I rezervuar
 DocType: Driver,License Details,Detajet e Licencës
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Fusha Nga Aksionari nuk mund të jetë bosh
 DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nuk është një gjendje Item
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Gabim Llogaria
 apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
 DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
 DocType: Patient,O Negative,O Negative
 DocType: Production Order Operation,Planned End Time,Planifikuar Fundi Koha
 ,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti
 apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detajet e tipit të anëtarësisë
 DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
 DocType: Budget,Budget Against,Kundër buxheti
 DocType: Employee,Cell Number,Numri Cell
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Nuk ka punonjës për kriteret e dhëna. Kontrolloni që Slipet e pagave nuk janë krijuar.
 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Kërkesat Auto Materiale Generated
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,I humbur
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në &quot;Kundër Journal hyrjes &#39;kolonë
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervuar për prodhimin
 DocType: Soil Texture,Sand,rërë
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji
 DocType: Opportunity,Opportunity From,Opportunity Nga
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Deklarata mujore e pagave.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë
 DocType: BOM,Website Specifications,Specifikimet Website
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} është një adresë e pavlefshme email në &#39;Përfituesit&#39;
 DocType: Special Test Items,Particulars,Të dhënat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
 DocType: Warranty Claim,CI-,Pri-
 apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,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
 DocType: Asset,Maintenance,Mirëmbajtje
 DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
 DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Shitjet fushata.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,bëni pasqyrë e mungesave
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët."
 DocType: Employee,Bank A/C No.,Banka A / C Nr
 DocType: Bank Guarantee,Project,Projekt
 DocType: Quality Inspection Reading,Reading 7,Leximi 7
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Urdhërohet pjesërisht
 DocType: Lab Test,Lab Test,Test Lab
 DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Shto Timeslots
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0}
 DocType: Employee Loan,Interest Income Account,Llogaria ardhurat nga interesi
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Thirrja e Shqyrtimit të dërguar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
 apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Shko te
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ngritja llogari PE
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ju lutemi shkruani pika e parë
 DocType: Asset Repair,Downtime,kohë joproduktive
 DocType: Account,Liability,Detyrim
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,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}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Termi akademik:
 DocType: Salary Detail,Do not include in total,Mos përfshini në total
 DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Lista e Çmimeve nuk zgjidhet
 DocType: Employee,Family Background,Historiku i familjes
 DocType: Request for Quotation Supplier,Send Email,Dërgo Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
 DocType: Item,Max Sample Quantity,Sasi Maksimale e mostrës
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nuk ka leje
 DocType: Vital Signs,Heart Rate / Pulse,Shkalla e zemrës / Pulsi
 DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock &quot;nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
 DocType: Vehicle,Acquisition Date,Blerja Data
 apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Testet Lab dhe Shenjat Vital
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
 apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Asnjë punonjës gjetur
 DocType: Subscription,Stopped,U ndal
 DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupi Student është përditësuar tashmë.
 DocType: SMS Center,All Customer Contact,Të gjitha Customer Kontakt
 DocType: Land Unit,Tree Details,Tree Details
 DocType: Training Event,Event Status,Status Event
 DocType: Volunteer,Availability Timeslot,Koha e disponueshmërisë
 ,Support Analytics,Analytics Mbështetje
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne."
 DocType: Cash Flow Mapper,Cash Flow Mapper,Fluksi i rrjedhës së parasë
 DocType: Item,Website Warehouse,Website Magazina
 DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3}
 apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër &#39;{DOCTYPE}&#39; tabelë
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat
 DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
 DocType: Asset,Opening Accumulated Depreciation,Hapja amortizimi i akumuluar
 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
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Regjistrimi Tool
 apps/erpnext/erpnext/config/accounts.py +335,C-Form records,Të dhënat C-Forma
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Aksionet tashmë ekzistojnë
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Customer dhe Furnizues
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Ju faleminderit për biznesin tuaj!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
 DocType: Setup Progress Action,Action Doctype,Veprimi Doctype
 ,Production Order Stock Report,Prodhimi Order Stock Report
 DocType: HR Settings,Retirement Age,Daljes në pension Age
 DocType: Bin,Moving Average Rate,Moving norma mesatare
 DocType: Production Plan,Select Items,Zgjidhni Items
 DocType: Share Transfer,To Shareholder,Për Aksionarin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Institucioni i instalimit
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Numri Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Orari i kursit
 DocType: Request for Quotation Supplier,Quote Status,Statusi i citatit
 DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
 DocType: Daily Work Summary Group,Select Users,Zgjidh Përdoruesit
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Çmimi i dhomës së hotelit
 DocType: HR Settings,Enter retirement age in years,Shkruani moshën e pensionit në vitet
 DocType: Crop,Target Warehouse,Target Magazina
 DocType: Payroll Employee Detail,Payroll Employee Detail,Detajet e punonjësve të pagave
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,"Ju lutem, përzgjidhni një depo"
 DocType: Cheque Print Template,Starting location from left edge,Duke filluar vend nga buzë e majtë
 DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin ose pranimin upto këtë qind
 DocType: Stock Entry,STE-,STE-
 DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
 apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Të gjitha Item Grupet
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatikisht shkruaj mesazh për dorëzimin e transaksioneve.
 DocType: Production Order,Item To Manufacture,Item Për Prodhimi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusi është {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes
 DocType: Employee,Provide Email Address registered in company,Sigurojë Adresa Email i regjistruar në kompaninë
 DocType: Shopping Cart Settings,Enable Checkout,Aktivizo Checkout
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Blerje Rendit për Pagesa
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektuar Qty
 DocType: Sales Invoice,Payment Due Date,Afati i pageses
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes"
 apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
 DocType: Item,Hub Publishing Details,Detajet e botimit të Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening',&quot;Hapja&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë
 DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
 DocType: Lab Test Template,Result Format,Formati i rezultatit
 DocType: Expense Claim,Expenses,Shpenzim
 DocType: Delivery Stop,Delivery Notes,Shënimet e Dorëzimit
 DocType: Item Variant Attribute,Item Variant Attribute,Item Varianti Atributi
 ,Purchase Receipt Trends,Trendet Receipt Blerje
 DocType: Payroll Entry,Bimonthly,dy herë në muaj
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Fertilizer,Fertilizer Contents,Përmbajtja e plehut
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Hulumtim dhe Zhvillim
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Shuma për Bill
 DocType: Company,Registration Details,Detajet e regjistrimit
 DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar
 DocType: Item Reorder,Re-Order Qty,Re-Rendit Qty
 DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
 DocType: Sales Team,Incentives,Nxitjet
 DocType: SMS Log,Requested Numbers,Numrat kërkuara
 DocType: Volunteer,Evening,mbrëmje
 DocType: Customer,Bypass credit limit check at Sales Order,Kufizo limitin e kreditit në Urdhërin e Shitjes
 apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Vlerësimit të performancës.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Duke bërë të mundur &#39;Përdorimi për Shportë&#39;, si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta"
 apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Pagesa Hyrja {0} është e lidhur kundrejt Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
 DocType: Sales Invoice Item,Stock Details,Stock Detajet
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
 DocType: Fee Schedule,Fee Creation Status,Statusi i Krijimit të Tarifave
 DocType: Vehicle Log,Odometer Reading,Leximi rrugëmatës
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;"
 DocType: Account,Balance must be,Bilanci duhet të jetë
 DocType: Hub Settings,Publish Pricing,Publikimi i Çmimeve
 DocType: Notification Control,Expense Claim Rejected Message,Shpenzim Kërkesa Refuzuar mesazh
 ,Available Qty,Qty në dispozicion
 DocType: Purchase Taxes and Charges,On Previous Row Total,Në Previous Row Total
 DocType: Purchase Invoice Item,Rejected Qty,refuzuar Qty
 DocType: Setup Progress Action,Action Field,Fusha e Veprimit
 DocType: Healthcare Settings,Manage Customer,Menaxho Klientin
 DocType: Delivery Trip,Delivery Stops,Dorëzimi ndalon
 DocType: Salary Slip,Working Days,Ditët e punës
 DocType: Serial No,Incoming Rate,Hyrëse Rate
 DocType: Packing Slip,Gross Weight,Peshë Bruto
 ,Final Assessment Grades,Notat e vlerësimit përfundimtar
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktivizo Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Instaloni Institutin tuaj në ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza e bimëve
 DocType: Job Applicant,Hold,Mbaj
 DocType: Employee,Date of Joining,Data e Bashkimi
 DocType: Naming Series,Update Series,Update Series
 DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar
 DocType: Restaurant Table,Minimum Seating,Vendndodhja minimale
 DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
 DocType: Examination Result,Examination Result,Ekzaminimi Result
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Pranimi Blerje
 ,Received Items To Be Billed,Items marra Për të faturohet
 apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtër Totali Zero Qty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,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}
 DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} duhet të jetë aktiv
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Asnjë artikull në dispozicion për transferim
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
 DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
 DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
 DocType: Pricing Rule,Rate or Discount,Rate ose zbritje
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
 DocType: Bank Reconciliation,Total Amount,Shuma totale
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Botime Internet
 DocType: Prescription Duration,Number,numër
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Krijimi i {0} faturës
 DocType: Medical Code,Medical Code Standard,Kodi i Mjekësisë Standard
 DocType: Soil Texture,Clay Composition (%),Përbërja e argjilës (%)
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Ju lutemi ruani para se të caktoni detyrën.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Vlera e bilancit
 DocType: Lab Test,Lab Technician,Teknik i laboratorit
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Sales Çmimi
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit."
 DocType: Bank Reconciliation,Account Currency,Llogaria Valuta
 DocType: Lab Test,Sample ID,Shembull i ID
 apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
 DocType: Purchase Receipt,Range,Varg
 DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
 DocType: Fee Structure,Components,komponentet
 DocType: Item Barcode,Item Barcode,Item Barkodi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Item Variantet {0} përditësuar
 DocType: Quality Inspection Reading,Reading 6,Leximi 6
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
 of this","për tu gjeneruar. Nëse vonohet, do të duhet të ndryshoni manualisht fushën &quot;Repeat on Day of Month&quot; të kësaj"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
 DocType: Share Transfer,From Folio No,Nga Folio Nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,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}
 apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.
 DocType: Lead,LEAD-,plumb
 DocType: Employee,Permanent Address Is,Adresa e përhershme është
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
 DocType: Payment Terms Template,Payment Terms Template,Modeli i kushteve të pagesës
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Markë
 DocType: Employee,Exit Interview Details,Detajet Dil Intervista
 DocType: Item,Is Purchase Item,Është Blerje Item
 DocType: Journal Entry Account,Purchase Invoice,Blerje Faturë
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Sales New Fatura
 DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
 DocType: Physician,Appointments,emërimet
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
 DocType: Lead,Request for Information,Kërkesë për Informacion
 ,LeaderBoard,Fituesit
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Shkalla me margjinë (Valuta e kompanisë)
 apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sync Offline Faturat
 DocType: Payment Request,Paid,I paguar
 DocType: Program Fee,Program Fee,Tarifa program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Replace a BOM të veçantë në të gjitha BOMs të tjera, ku ajo është përdorur. Ai do të zëvendësojë lidhjen e vjetër të BOM, do të përditësojë koston dhe do të rigjenerojë tabelën &quot;BOM Shpërthimi&quot; sipas BOM-it të ri. Gjithashtu përditëson çmimin e fundit në të gjitha BOM-et."
 DocType: Salary Slip,Total in words,Gjithsej në fjalë
 DocType: Material Request Item,Lead Time Date,Lead Data Koha
 DocType: Asset,Available-for-use Date,Data e disponueshme për përdorim
 DocType: Guardian,Guardian Name,Emri Guardian
 DocType: Cheque Print Template,Has Print Format,Ka Print Format
 DocType: Employee Loan,Sanctioned,sanksionuar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
 DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë."
 DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
 DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
 DocType: Agriculture Task,Agriculture Task,Detyra e Bujqësisë
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Të ardhurat indirekte
 DocType: Student Attendance Tool,Student Attendance Tool,Pjesëmarrja Student Tool
 DocType: Restaurant Menu,Price List (Auto created),Lista e çmimeve (krijuar automatikisht)
 DocType: Cheque Print Template,Date Settings,Data Settings
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Grindje
 ,Company Name,Emri i kompanisë
 DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
 DocType: Share Balance,Purchased,blerë
 DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount
 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
 DocType: Agriculture Analysis Criteria,Soil Texture,Cilësi e tokës
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
 DocType: Pricing Rule,Max Qty,Max Qty
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Row {0}: Fatura {1} është i pavlefshëm, ajo mund të anulohet / nuk ekziston. \ Ju lutem shkruani një faturë e vlefshme"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,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
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kimik
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.
 DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kosto (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
 apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,metër
 DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Datetime testimi i laboratorit nuk mund të jetë para datës së grumbullimit
 DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
 DocType: Expense Claim,Total Advance Amount,Shuma totale e parapagimit
 DocType: Delivery Stop,Estimated Arrival,Arritja e parashikuar
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Ruaj cilësimet
 DocType: Delivery Stop,Notified by Email,Njoftuar me Email
 DocType: Item,Inspection Criteria,Kriteret e Inspektimit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferuar
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
 DocType: Timesheet Detail,Bill,Fature
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Zhvlerësimi Date tjetër është futur si datë të fundit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,E bardhë
 DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.
 DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
 DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
 DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Caktimi i {0} në {1} (rreshti {2})
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Bëj
 DocType: Student Admission,Admission Start Date,Pranimi Data e fillimit
 DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Punonjës i ri
 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.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Shporta ime
 apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
 DocType: Lead,Next Contact Date,Tjetër Kontakt Data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty
 DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri
 DocType: Consultation,Doctor,mjek
 DocType: Holiday List,Holiday List Name,Festa Lista Emri
 DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Orari i kursit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Stock Options
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Çaktivizo marrjen e Detajet e fundit të Blerjes në Rendit Blerje
 DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Qty për {0}
 DocType: Leave Application,Leave Application,Lini Aplikimi
 DocType: Patient,Patient Relation,Lidhja e pacientit
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lini Alokimi Tool
 DocType: Item,Hub Category to Publish,Kategoria Hub për Publikim
 DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
 DocType: Sales Invoice,Billing Address GSTIN,Adresa e Faturimit GSTIN
 DocType: Assessment Plan,Evaluate,vlerësoj
 DocType: Workstation,Net Hour Rate,Shkalla neto Ore
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kosto zbarkoi Blerje Receipt
 DocType: Company,Default Terms,Kushtet Default
 DocType: Supplier Scorecard Period,Criteria,kriteret
 DocType: Packing Slip Item,Packing Slip Item,Paketimi Shqip Item
 DocType: Purchase Invoice,Cash/Bank Account,Cash / Llogarisë Bankare
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ju lutem specifikoni një {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
 DocType: Delivery Note,Delivery To,Ofrimit të
 apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Përmbledhje e punës për {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Tabela atribut është i detyrueshëm
 DocType: Production Plan,Get Sales Orders,Get Sales urdhëron
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} nuk mund të jetë negative
 DocType: Training Event,Self-Study,Self-Study
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Përbërjet e tokës nuk shtojnë deri në 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Zbritje
 DocType: Membership,Membership,Anëtarësia
 DocType: Asset,Total Number of Depreciations,Numri i përgjithshëm i nënçmime
 DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
 DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
 DocType: Workstation,Wages,Pagat
 DocType: Asset Maintenance,Maintenance Manager Name,Emri Menaxheri i Mirëmbajtjes
 DocType: Agriculture Task,Urgent,Urgjent
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nuk mund të gjeni ndryshore:
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
 apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
 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
 DocType: Item,Manufacturer,Prodhues
 DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
 DocType: Purchase Receipt,PREC-RET-,Preç-RET-
 DocType: POS Profile,Sales Invoice Payment,Sales Pagesa e faturave
 DocType: Quality Inspection Template,Quality Inspection Template Name,Emri i modelit të inspektimit të cilësisë
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Shuma Shitja
 DocType: Repayment Schedule,Interest Amount,Shuma e interesit
 DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
 DocType: Share Transfer,Issue,Çështje
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,të dhëna
 DocType: Asset,Scrapped,braktiset
 DocType: Purchase Invoice,Returns,Kthim
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Magazina
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,rekrutim
 DocType: Lead,Organization Name,Emri i Organizatës
 DocType: Tax Rule,Shipping State,Shteti Shipping
 ,Projected Quantity as Source,Sasia e parashikuar si Burimi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
 DocType: Delivery Trip,Delivery Trip,Udhëtimi i udhëtimit
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Lloji i transferimit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Shitjet Shpenzimet
 DocType: Consultation,Diagnosis,diagnozë
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Blerja Standard
 DocType: GL Entry,Against,Kundër
 DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
 DocType: Sales Partner,Implementation Partner,Partner Zbatimi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Kodi Postal
 apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Sales Order {0} është {1}
 DocType: Opportunity,Contact Info,Informacionet Kontakt
 apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Marrja e aksioneve Entries
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
 DocType: Item,Default Supplier,Gabim Furnizuesi
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
 DocType: Employee Loan,Repayment Schedule,sHLYERJES
 DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti
 DocType: Holiday List,Get Weekly Off Dates,Merr e pushimit javor Datat
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi
 DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},Email dërguar për {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Për {0} | {1} {2}
 DocType: Delivery Trip,Driver Name,Emri i shoferit
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
 DocType: Education Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
 DocType: Education Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
 apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Shiko të gjitha Produktet
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Të gjitha BOM
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Dhoma të tipit {0} nuk janë në dispozicion në {1}
 DocType: Patient,Default Currency,Gabim Valuta
 DocType: Expense Claim,From Employee,Nga punonjësi
 DocType: Driver,Cellphone Number,Numri i celularit
 apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
 DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
 DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
 DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
 DocType: Program Enrollment,Transportation,Transport
 apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Atributi i pavlefshëm
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} duhet të dorëzohet
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0}
 DocType: SMS Center,Total Characters,Totali Figurë
 DocType: Employee Advance,Claimed,pretenduar
 DocType: Crop,Row Spacing,Hapësira e Rreshtit
 apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Kontributi%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
 DocType: Sales Partner,Distributor,Shpërndarës
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
 apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
 ,Ordered Items To Be Billed,Items urdhëruar të faturuar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
 DocType: Global Defaults,Global Defaults,Defaults Global
 apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
 DocType: Salary Slip,Deductions,Zbritjet
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Emri i Veprimit
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,fillimi Year
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
 DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Kapaciteti Planifikimi Gabim
 ,Trial Balance for Party,Bilanci gjyqi për Partinë
 DocType: Lead,Consultant,Konsulent
 DocType: Salary Slip,Earnings,Fitim
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanci Kontabilitet
 ,GST Sales Register,GST Sales Regjistrohu
 DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Asgjë për të kërkuar
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Zgjidh Domains tuaj
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Një tjetër rekord i buxhetit &#39;{0}&#39; ekziston kundër {1} &#39;{2}&#39; për vitin fiskal {3}
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fushat do të kopjohen vetëm në kohën e krijimit.
 DocType: Setup Progress Action,Domains,Fushat
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Drejtuesit
 DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;"
 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.
 DocType: Purchase Invoice,Is Return,Është Kthimi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Kujdes
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Dita e fillimit është më e madhe se dita e mbarimit në detyrë &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Kthimi / Debiti Note
 DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
 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
 DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Konvertimi Faktori
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin Item për të marrë Numri i Serisë
 DocType: Stock Settings,Default Item Group,Gabim Item Grupi
 DocType: Employee Loan,Partially Disbursed,lëvrohet pjesërisht
 apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Dhënia e informacionit.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi.
 DocType: Account,Balance Sheet,Bilanci i gjendjes
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item &quot;
 DocType: Fee Validity,Valid Till,E vlefshme deri
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Pagueshme
 DocType: Course,Course Intro,Sigurisht Intro
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Hyrja {0} krijuar
 apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
 ,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes.
 DocType: Program Enrollment Tool,Enrollment Details,Detajet e Regjistrimit
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Ju lutemi zgjidhni një klient
 DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pika 1
 DocType: Holiday,Holiday,Festë
 DocType: Support Settings,Close Issue After Days,Mbylle Issue pas ditë
 DocType: Leave Control Panel,Leave blank if considered for all branches,Lini bosh nëse konsiderohet për të gjitha degët
 DocType: Bank Guarantee,Validity in Days,Vlefshmëria në Ditët
 DocType: Bank Guarantee,Validity in Days,Vlefshmëria në Ditët
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formë nuk është i zbatueshëm për Faturë: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Detajet e pagesës Unreconciled
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Aktiviteti Anëtar
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Rendit Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Rendit Count
 DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
 DocType: Purchase Order,Group same items,Grupi njëjta artikuj
 DocType: Purchase Invoice,Disable Rounded Total,Disable rrumbullakosura Total
 DocType: Employee Loan Application,Repayment Info,Info Ripagimi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,&quot;Hyrjet&quot; nuk mund të jetë bosh
 DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes
 apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
 ,Trial Balance,Bilanci gjyqi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet
 apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Ngritja Punonjësit
 DocType: Sales Order,SO-,KËSHTU QË-
 DocType: Hotel Room Reservation,Hotel Reservation User,Përdoruesi i Rezervimit të Hoteleve
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
 DocType: Student,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Hulumtim
 DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
 apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
 DocType: Announcement,All Students,Të gjitha Studentët
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,{0} artikull duhet të jetë një element jo-aksioneve
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Shiko Ledger
 DocType: Grading Scale,Intervals,intervalet
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
 apps/erpnext/erpnext/stock/doctype/item/item.py +525,"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"
 DocType: Crop Cycle,Less than a year,Më pak se një vit
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Pjesa tjetër e botës
 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
 DocType: Crop,Yield UOM,Yield UOM
 ,Budget Variance Report,Buxheti Varianca Raport
 DocType: Salary Slip,Gross Pay,Pay Bruto
 DocType: Item,Is Item from Hub,Është pika nga Hub
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividentët e paguar
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Ledger Kontabilitet
 DocType: Stock Reconciliation,Difference Amount,Shuma Diferenca
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} në Lini në {1}
 DocType: Purchase Invoice,Reverse Charge,Ngarkesa e kundërt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Fitime të mbajtura
 DocType: Purchase Invoice,05-Change in POS,05-Ndryshimi në POS
 DocType: Vehicle Log,Service Detail,Detail shërbimit
 DocType: BOM,Item Description,Përshkrimi i artikullit
 DocType: Student Sibling,Student Sibling,Student vëlla
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Mode Pagesa
 DocType: Purchase Invoice,Supplied Items,Artikujve të furnizuara
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vendosni një menu aktive për restorantin {0}
 DocType: Student,STUD.,Kurvar.
 DocType: Production Order,Qty To Manufacture,Qty Për Prodhimi
 DocType: Email Digest,New Income,Të ardhurat e re
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
 DocType: Opportunity Item,Opportunity Item,Mundësi Item
 ,Student and Guardian Contact Details,Student dhe Guardian Detajet e Kontaktit
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Hapja e përkohshme
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Shiko Qendrën
 ,Employee Leave Balance,Punonjës Pushimi Bilanci
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
 DocType: Patient Appointment,More Info,More Info
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
 DocType: Supplier Scorecard,Scorecard Actions,Veprimet Scorecard
 apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Shembull: Master në Shkenca Kompjuterike
 DocType: Purchase Invoice,Rejected Warehouse,Magazina refuzuar
 DocType: GL Entry,Against Voucher,Kundër Bonon
 DocType: Item,Default Buying Cost Center,Gabim Qendra Blerja Kosto
 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."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,në
 DocType: Supplier Quotation Item,Lead Time in days,Lead Koha në ditë
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Pagesa e pagës nga {0} në {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
 DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t&#39;ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Recetat e testit të laboratorit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,I vogël
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Hapja e artikullit të krijimit të faturës
 DocType: Education Settings,Employee Number,Numri punonjës
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
 DocType: Project,% Completed,% Kompletuar
 ,Invoiced Amount (Exculsive Tax),Shuma e faturuar (Tax Exculsive)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
 DocType: Supplier,SUPP-,SUPP-
 DocType: Training Event,Training Event,Event Training
 DocType: Item,Auto re-order,Auto ri-qëllim
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gjithsej Arritur
 DocType: Employee,Place of Issue,Vendi i lëshimit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontratë
 DocType: Plant Analysis,Laboratory Testing Datetime,Datat e testimit laboratorik
 DocType: Email Digest,Add Quote,Shto Citim
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Shpenzimet indirekte
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
 DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Kostoja e riparimit
 apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Produktet ose shërbimet tuaja
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Dështoi të identifikohej
 DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit
 DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
 apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
 DocType: Journal Entry Account,Purchase Order,Rendit Blerje
 DocType: Vehicle,Fuel UOM,Fuel UOM
 DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
 DocType: Payment Entry,Write Off Difference Amount,Shkruaj Off Diferenca Shuma
 DocType: Volunteer,Volunteer Name,Emri Vullnetar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Rregullimi i transportit nuk zbatohet për vendin {0}
 DocType: Item,Foreign Trade Details,Jashtëm Details Tregtisë
 ,Assessment Plan Status,Statusi i Planit të Vlerësimit
 DocType: Email Digest,Annual Income,Të ardhurat vjetore
 DocType: Serial No,Serial No Details,Serial No Detajet
 DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Ju lutemi zgjidhni Mjek dhe Data
 DocType: Student Group Student,Group Roll Number,Grupi Roll Number
 DocType: Student Group Student,Group Roll Number,Grupi Roll Number
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"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"
 apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
 apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Pajisje kapitale
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit
 DocType: Item,ITEM-,ITEM-
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
 DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
 DocType: Antibiotic,Antibiotic,antibiotik
 ,Team Updates,Ekipi Updates
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Për Furnizuesin
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Krijo Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tarifa e krijuar
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},A nuk gjeni ndonjë artikull të quajtur {0}
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula e kritereve
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për &quot;vlerës&quot;
 DocType: Authorization Rule,Transaction,Transaksion
 DocType: Patient Appointment,Duration,kohëzgjatje
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
 DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
 DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta)
 DocType: Daily Work Summary Group,Reminder,Reminder
 apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë
 DocType: Journal Entry,Journal Entry,Journal Hyrja
 DocType: Expense Claim Advance,Unclaimed amount,Shuma e pakthyeshme
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} artikuj në progres
 DocType: Workstation,Workstation Name,Workstation Emri
 DocType: Grading Scale Interval,Grade Code,Kodi Grade
 DocType: POS Item Group,POS Item Group,POS Item Group
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
 DocType: Sales Partner,Target Distribution,Shpërndarja Target
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizimi i vlerësimit të përkohshëm
 DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
 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
 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Mund të përdoren variablat e vlerësimit, si dhe: {total_score} (rezultati total nga ajo periudhë), {period_number} (numri i periudhave të ditës së sotme)"
 DocType: Quality Inspection Reading,Reading 8,Leximi 8
 DocType: Sales Partner,Agent,Agjent
 DocType: Purchase Invoice,Taxes and Charges Calculation,Taksat dhe Tarifat Llogaritja
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Zhvlerësimi Book Asset Hyrja Automatikisht
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Zhvlerësimi Book Asset Hyrja Automatikisht
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Kërkesë për Kuotim Furnizuesit
 DocType: Healthcare Settings,Registration Message,Mesazhi i regjistrimit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Dozimi i recetës
 DocType: Attendance,HR Manager,Menaxher HR
 apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Ju lutem zgjidhni një Company
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilegj Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Kjo vlerë përdoret për llogaritjen pro-rata temporis
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Stock Settings,Naming Series Prefix,Emërtimi i Prefixit të Serive
 DocType: Appraisal Template Goal,Appraisal Template Goal,Vlerësimi Template Qëllimi
 DocType: Salary Component,Earning,Fituar
 DocType: Supplier Scorecard,Scoring Criteria,Kriteret e shënimit
 DocType: Purchase Invoice,Party Account Currency,Llogaria parti Valuta
 ,BOM Browser,Bom Browser
 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ju lutemi update statusin tuaj për këtë ngjarje trajnimi
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Vlera Totale Rendit
 apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Ushqim
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama plakjen 3
 DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,studenti regjistrimit
 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}
 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}
 DocType: Project,Start and End Dates,Filloni dhe Fundi Datat
 ,Delivered Items To Be Billed,Items dorëzohet për t&#39;u faturuar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Hapur BOM {0}
 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
 DocType: Authorization Rule,Average Discount,Discount mesatar
 DocType: Purchase Invoice Item,UOM,UOM
 DocType: Rename Tool,Utilities,Shërbime komunale
 DocType: POS Profile,Accounting,Llogaritje
 DocType: Employee,EMP/,EMP /
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako"
 DocType: Asset,Depreciation Schedules,Oraret e amortizimit
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Llogaritë pasuese mund të zgjidhen në cilësimet e GST:
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
 DocType: Activity Cost,Projects,Projektet
 DocType: Payment Request,Transaction Currency,Transaction Valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Nga {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,Operacioni Përshkrim
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
 DocType: Quotation,Shopping Cart,Karrocat
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily largohet
 DocType: POS Profile,Campaign,Fushatë
 DocType: Supplier,Name and Type,Emri dhe lloji i
 DocType: Physician,Contacts and Address,Kontaktet dhe Adresa
 DocType: Purchase Invoice,Contact Person,Personi kontaktues
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Pritet Data e Fillimit &#39;nuk mund të jetë më i madh se&quot; Data e Përfundimit e pritshme&#39;
 DocType: Course Scheduling Tool,Course End Date,Sigurisht End Date
 DocType: Holiday List,Holidays,Pushime
 DocType: Sales Order Item,Planned Quantity,Sasia e planifikuar
 DocType: Purchase Invoice Item,Item Tax Amount,Shuma Tatimore Item
 DocType: Water Analysis,Water Analysis Criteria,Kriteret e analizës së ujit
 DocType: Item,Maintain Stock,Ruajtja Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Stock Entries krijuar tashmë për Rendin Production
 DocType: Employee,Prefered Email,i preferuar Email
 DocType: Student Admission,Eligibility and Details,Pranueshmëria dhe Detajet
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
 apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime
 DocType: Email Digest,For Company,Për Kompaninë
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikimi.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Rezultati i rezultatit të furnitorit që shënon variablën
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Blerja Shuma
 DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
 DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,nuk mund të jetë më i madh se 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
 DocType: Maintenance Visit,Unscheduled,Paplanifikuar
 DocType: Employee,Owned,Pronësi
 DocType: Salary Detail,Depends on Leave Without Pay,Varet në pushim pa pagesë
 DocType: Pricing Rule,"Higher the number, higher the priority","Më i lartë numri, më i lartë prioriteti"
 ,Purchase Invoice Trends,Blerje Trendet Faturë
 DocType: Employee,Better Prospects,Perspektivë më të mirë
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta"
 DocType: Vehicle,License Plate,Targë
 DocType: Appraisal,Goals,Qëllimet
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Zgjidh Profilin e POS
 DocType: Warranty Claim,Warranty / AMC Status,Garanci / AMC Statusi
 ,Accounts Browser,Llogaritë Browser
 DocType: Payment Entry Reference,Payment Entry Reference,Pagesa Reference Hyrja
 DocType: GL Entry,GL Entry,GL Hyrja
 DocType: HR Settings,Employee Settings,Cilësimet e punonjësve
 ,Batch-Wise Balance History,Batch-urti Historia Bilanci
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura
 DocType: Package Code,Package Code,Kodi paketë
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Nxënës
 DocType: Purchase Invoice,Company GSTIN,Company GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar
 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
 DocType: Supplier Scorecard Period,SSC-,SSC-
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
 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."
 DocType: Email Digest,Bank Balance,Bilanci bankë
 apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj"
 DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
 apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Rregulla taksë për transaksionet.
 DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer është i detyruar kundrejt llogarisë arkëtueshme {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
 DocType: Weather,Weather Parameter,Parametri i motit
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Trego P &amp; L bilancet pambyllur vitit fiskal
 DocType: Lab Test Template,Collection Details,Detajet e mbledhjes
 DocType: POS Profile,Allow Print Before Pay,Lejo Printim Para Pagimit
 DocType: Land Unit,Linked Soil Texture,Lidhur me strukturën e tokës
 DocType: Shipping Rule,Shipping Account,Llogaria anijeve
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktiv
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Bëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
 DocType: Quality Inspection,Readings,Lexime
 DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Kosto skrap Material (Company Valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Kuvendet Nën
 DocType: Asset,Asset Name,Emri i Aseteve
 DocType: Project,Task Weight,Task Pesha
 DocType: Shipping Rule Condition,To Value,Të vlerës
 DocType: Asset Movement,Stock Manager,Stock Menaxher
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,Shqip Paketimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Zyra Qira
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS settings portë
 DocType: Disease,Common Name,Emer i perbashket
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import dështoi!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ka adresë shtuar ende.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation orë pune
 DocType: Vital Signs,Blood Pressure,Presioni i gjakut
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Analist
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Shitjet Detajet
 DocType: Quality Inspection,QI-,QI-
 DocType: Opportunity,With Items,Me Items
 DocType: Asset Maintenance,Maintenance Team,Ekipi i Mirëmbajtjes
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Në Qty
 DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Vlereso regjistruar Kursin për Studentët në Grupin e Studentëve
 DocType: Notification Control,Expense Claim Rejected,Shpenzim Kërkesa Refuzuar
 DocType: Item,Item Attribute,Item Attribute
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Qeveri
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Kërkesa {0} ekziston për Log automjeteve
 apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Emri Institute
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ju lutemi shkruani shlyerjes Shuma
 apps/erpnext/erpnext/config/stock.py +309,Item Variants,Variantet pika
 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Sherbime
 DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit
 DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi
 DocType: Sales Invoice,Source,Burim
 DocType: Customer,"Select, to make the customer searchable with these fields","Përzgjidhni, për ta bërë konsumatorin të kërkueshëm me këto fusha"
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura
 DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
 apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
 DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
 DocType: Student Attendance Tool,Students HTML,studentët HTML
 DocType: POS Profile,Apply Discount,aplikoni Discount
 DocType: GST HSN Code,GST HSN Code,GST Code HSN
 DocType: Employee External Work History,Total Experience,Përvoja Total
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projektet e hapura
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Cash Flow nga Investimi
 DocType: Program Course,Program Course,Kursi program
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat
 DocType: Homepage,Company Tagline for website homepage,Kompania Tagline për faqen e internetit
 DocType: Item Group,Item Group Name,Item Emri i Grupit
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Marrë
 DocType: Student,Date of Leaving,Datën e largimit
 DocType: Pricing Rule,For Price List,Për listën e çmimeve
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Ekzekutiv Kërko
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Vendosja e parazgjedhjeve
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Krijo kryeson
 DocType: Maintenance Schedule,Schedules,Oraret
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,Profil POS duhet të përdorë Point-of-Sale
 DocType: Purchase Invoice Item,Net Amount,Shuma neto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
 DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
 DocType: Landed Cost Voucher,Additional Charges,akuza të tjera
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Nota e Furnizuesit
 DocType: Plant Analysis,Result Datetime,Rezultat Datetime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
 ,Support Hour Distribution,Shpërndarja e orëve të mbështetjes
 DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
 DocType: Student,Leaving Certificate Number,Lënia Certifikata Numri
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}","Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}"
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
 DocType: Landed Cost Voucher,Landed Cost Help,Zbarkoi Kosto Ndihmë
 DocType: Purchase Invoice,Select Shipping Address,Zgjidh Shipping Adresa
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detajet e Memphership
 DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Futni të gjitha vlerat (et) e kërkuara të rezultatit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
 DocType: Employee Loan,Monthly Repayment Amount,Shuma mujore e pagesës
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hapja e faturave
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
 DocType: UOM,UOM Name,Emri UOM
 DocType: GST HSN Code,HSN Code,Kodi HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Shuma Kontribut
 DocType: Purchase Invoice,Shipping Address,Transporti Adresa
 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.
 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.
 DocType: Expense Claim,EXP,EXP
 DocType: Water Analysis,Container,enë
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
 DocType: Healthcare Settings,Manage Sample Collection,Menaxho mbledhjen e mostrave
 DocType: Production Plan,Ignore Existing Ordered Quantity,Ignore sasinë e porositur ekzistuese
 DocType: Patient,Tobacco Past Use,Përdorimi i Kaluar i Duhanit
 DocType: Sales Invoice Item,Brand Name,Brand Name
 DocType: Purchase Receipt,Transporter Details,Detajet Transporter
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Përdoruesi {0} është caktuar tashmë tek Mjeku {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
 apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kuti
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,mundur Furnizuesi
 DocType: Budget,Monthly Distribution,Shpërndarja mujore
 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
 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Shëndetësia (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Shuma maksimale e kredisë
 DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0}
 DocType: Budget,Action if Annual Budget Exceeded,Veprimi në qoftë Buxheti vjetor Tejkaluar
 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
 DocType: Shopping Cart Settings,Payment Success URL,Pagesa Suksesi URL
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
 DocType: Purchase Receipt,PREC-,PREC-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Llogaritë bankare
 ,Bank Reconciliation Statement,Deklarata Banka Pajtimit
 DocType: Consultation,Medical Coding,Kodifikimi mjekësor
 DocType: Healthcare Settings,Reminder Message,Mesazhi i kujtesës
 ,Lead Name,Emri Lead
 ,POS,POS
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Hapja Stock Bilanci
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Asnjë informacion që të dal
 DocType: Shipping Rule Condition,From Value,Nga Vlera
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
 DocType: Employee Loan,Repayment Method,Metoda Ripagimi
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit"
 DocType: Quality Inspection Reading,Reading 4,Leximi 4
 apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Kërkesat për shpenzimet e kompanisë.
 apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
 DocType: Asset Maintenance Task,Certificate Required,Certifikata e kërkuar
 DocType: Company,Default Holiday List,Default Festa Lista
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Stock Detyrimet
 DocType: Purchase Invoice,Supplier Warehouse,Furnizuesi Magazina
 DocType: Opportunity,Contact Mobile No,Kontaktoni Mobile Asnjë
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Zgjidh kompanisë
 ,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Përdoruesi {0} nuk ka ndonjë Profil POS të parazgjedhur. Kontrolloni Default në Row {1} për këtë Përdorues.
 DocType: Student Group,Set 0 for no limit,Set 0 për pa limit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rreshti {idx}: {field} kërkohet për të krijuar Faturat e Hapjes {invoice_type}
 DocType: Customer,Primary Address and Contact Detail,Adresa Fillestare dhe Detajet e Kontaktit
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ridergo Pagesa Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Detyra e re
 DocType: Consultation,Appointment,takim
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Bëni Kuotim
 apps/erpnext/erpnext/config/education.py +226,Other Reports,Raportet tjera
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ju lutem zgjidhni të paktën një domain.
 DocType: Dependent Task,Dependent Task,Detyra e varur
 apps/erpnext/erpnext/stock/doctype/item/item.py +443,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}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
 DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
 DocType: SMS Center,Receiver List,Marresit Lista
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Kërko Item
 DocType: Payment Schedule,Payment Amount,Shuma e pagesës
 DocType: Patient Appointment,Referring Physician,Mjeku referues
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Ndryshimi neto në para të gatshme
 DocType: Assessment Plan,Grading Scale,Scale Nota
 apps/erpnext/erpnext/stock/doctype/item/item.py +437,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
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,përfunduar tashmë
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importi i suksesshëm!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
 DocType: Physician,Hospital,spital
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Mosha (ditë)
 DocType: Quotation Item,Quotation Item,Citat Item
 DocType: Customer,Customer POS Id,Customer POS Id
 DocType: Account,Account Name,Emri i llogarisë
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizuesi Lloji mjeshtër.
 DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
 DocType: Share Balance,To No,Për Nr
 DocType: Subscription,Reference Document,Dokumenti Referenca
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
 DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
 DocType: Grant Application,Applicant Type,Lloji i aplikantit
 DocType: Purchase Invoice,03-Deficiency in services,03-Mangësi në shërbime
 DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data
 DocType: Healthcare Settings,Default Medical Code Standard,Standardi i Kodit të Mjekësisë Default
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
 DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% faturuar
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qty rezervuara
 DocType: Party Account,Party Account,Llogaria Partia
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Burimeve Njerëzore
 DocType: Lead,Upper Income,Të ardhurat e sipërme
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,hedh poshtë
 DocType: Journal Entry Account,Debit in Company Currency,Debit në kompanisë Valuta
 DocType: BOM Item,BOM Item,Bom Item
 DocType: Appraisal,For Employee,Për punonjësit
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Bëni disbursimi Hyrja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti
 DocType: Company,Default Values,Vlerat Default
 DocType: Membership,INR,INR
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frekuencë} Digest
 DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
 DocType: Customer,Default Price List,E albumit Lista e Çmimeve
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Një klient me të njëjtin emër tashmë ekziston
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?
 DocType: Purchase Invoice,Total Net Weight,Pesha totale neto
 DocType: Purchase Invoice,Eligibility For ITC,Pranueshmëria Për ITC
 DocType: Journal Entry,Entry Type,Hyrja Lloji
 ,Customer Credit Balance,Bilanci Customer Credit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;
 apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi
 DocType: Quotation,Term Details,Detajet Term
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
 apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totali (pa Tatimore)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Numërimi Lead
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Numërimi Lead
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} duhet të jetë më i madh se 0
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Në dispozicion
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Prokurimit
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Fushë e detyrueshme - Program
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Fushë e detyrueshme - Program
 DocType: Special Test Template,Result Component,Komponenti i rezultatit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanci Claim
 ,Lead Details,Detajet Lead
 DocType: Volunteer,Availability and Skills,Disponueshmëria dhe Aftësitë
 DocType: Salary Slip,Loan repayment,shlyerjen e kredisë
 DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual
 DocType: Pricing Rule,Applicable For,Të zbatueshme për
 DocType: Lab Test,Technician Name,Emri Teknik
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Shkëput Pagesa mbi anulimin e Faturë
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
 DocType: Restaurant Reservation,No Show,Asnjë shfaqje
 DocType: Shipping Rule Country,Shipping Rule Country,Rregulla Shipping Vendi
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lini dhe Pjesëmarrja
 DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
 apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Ndjeshmëri e moderuar
 DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
 DocType: Sales Invoice,Packed Items,Items të mbushura
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garanci Padia kundër Serial Nr
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total',&quot;Total&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta
 DocType: Employee,Permanent Address,Adresa e përhershme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"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}
 DocType: Patient,Medication,mjekim
 DocType: Production Plan,Include Non Stock Items,Përfshirja e Items Non Stock
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ju lutemi zgjidhni kodin pika
 DocType: Student Sibling,Studying in Same Institute,Studimi në njëjtën Institutin
 DocType: Territory,Territory Manager,Territori Menaxher
 DocType: Packed Item,To Warehouse (Optional),Për Magazina (Fakultativ)
 DocType: GST Settings,GST Accounts,Llogaritë GST
 DocType: Payment Entry,Paid Amount (Company Currency),Paid Shuma (Kompania Valuta)
 DocType: Purchase Invoice,Additional Discount,Discount shtesë
 DocType: Selling Settings,Selling Settings,Shitja Settings
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Konfirmo veprimin
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Auctions Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,përmbushje
 apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Shiko në Shportë
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Shpenzimet e marketingut
 ,Item Shortage Report,Item Mungesa Raport
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nuk mund të krijohen kritere standarde. Ju lutemi riemërtoni kriteret
 apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Zhvlerësimi Data Next është i detyrueshëm për pasuri të re
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Njësi e vetme e një artikulli.
 DocType: Fee Category,Fee Category,Tarifa Kategoria
 DocType: Agriculture Task,Next Business Day,Dita e ardhshme e punës
 DocType: Drug Prescription,Dosage by time interval,Dozimi sipas intervalit kohor
 DocType: Cash Flow Mapper,Section Header,Seksioni Shembull
 ,Student Fee Collection,Tarifa Student Collection
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Kohëzgjatja e takimit (minuta)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
 DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
 DocType: Employee,Date Of Retirement,Data e daljes në pension
 DocType: Upload Attendance,Get Template,Get Template
 DocType: Material Request,Transferred,transferuar
 DocType: Vehicle,Doors,Dyer
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Mblidhni Tarifën për Regjistrimin e Pacientëve
 apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Breakup Tax
 DocType: Packing Slip,PS-,PS-
 DocType: Member,Non Profit Member,Anëtar Jo Profit
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Qendra Kosto është e nevojshme për &quot;Fitimi dhe Humbja &#39;llogarisë {2}. Ju lutemi të ngritur një qendër me kosto të paracaktuar për kompaninë.
 DocType: Payment Schedule,Payment Term,Kushtet e pagesës
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,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"
 DocType: Land Unit,Area,zonë
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontakti i ri
 DocType: Territory,Parent Territory,Territori prind
 DocType: Purchase Invoice,Place of Supply,Vendi i furnizimit
 DocType: Quality Inspection Reading,Reading 2,Leximi 2
 DocType: Stock Entry,Material Receipt,Pranimi materiale
 DocType: Homepage,Products,Produkte
 DocType: Announcement,Instructor,instruktor
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Zgjidh artikullin (opsional)
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Orari i tarifave Grupi i Studentëve
 DocType: Student,AB+,AB +
 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"
 DocType: Lead,Next Contact By,Kontakt Next By
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
 DocType: Quotation,Order Type,Rendit Type
 ,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
 DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross
 apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Hapjet e hapjes
 DocType: Asset,Depreciation Method,Metoda e amortizimit
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Target Total
 DocType: Soil Texture,Sand Composition (%),Përbërja e rërës (%)
 DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë
 DocType: Production Plan Material Request,Production Plan Material Request,Prodhimi Plan Material Request
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Nuk urdhërat e prodhimit të krijuara
 DocType: Stock Reconciliation,Reconciliation JSON,Pajtimi JSON
 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.
 DocType: Purchase Invoice Item,Batch No,Batch Asnjë
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
 DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruktor
 DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruktor
 DocType: Grant Application,Assessment  Mark (Out of 10),Vlerësimi Mark (Nga 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Kryesor
 apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
 DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML
 apps/erpnext/erpnext/stock/doctype/item/item.py +457,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
 DocType: Employee,Leave Encashed?,Dërgo arkëtuar?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
 DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
 DocType: Item,Variants,Variantet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Bëni Rendit Blerje
 DocType: SMS Center,Send To,Send To
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
 DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
 DocType: Territory,Territory Name,Territori Emri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Aplikuesi për një punë.
 DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
 DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
 DocType: Item,Serial Nos and Batches,Serial Nr dhe Batches
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupi Student Forca
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupi Student Forca
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
 apps/erpnext/erpnext/config/hr.py +142,Appraisals,vlerësime
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Ngjarje Trajnimi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Ju lutemi shkruani
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Mirëmbajtja e regjistrit
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
 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)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Shuma e zbritjes nuk mund të jetë më e madhe se 100%
 DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
 DocType: Student Group,Instructors,instruktorët
 DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
 apps/erpnext/erpnext/config/accounts.py +460,Share Management,Menaxhimi i aksioneve
 DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
 apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Pagesa
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menaxho urdhërat tuaj
 DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,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}
 DocType: Crop,Crop Spacing,Hapësira e prerjes
 DocType: Course,Course Abbreviation,Shkurtesa Course
 DocType: Student Leave Application,Student Leave Application,Student Leave Aplikimi
 DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},I punësuar {0} në gjysmë ditë në {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Në
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Artikuj Bundle në kohën e shitjes.
 DocType: Material Request Plan Item,Actual Qty,Aktuale Qty
 DocType: Sales Invoice Item,References,Referencat
 DocType: Quality Inspection Reading,Reading 10,Leximi 10
 DocType: Item,Barcodes,barcodes
 DocType: Hub Category,Hub Node,Hub Nyja
 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.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Koleg
 DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,Shporta e re
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
 DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
 DocType: Vehicle,Wheels,rrota
 DocType: Packing Slip,To Package No.,Për paketën Nr
 DocType: Patient Relation,Family,familje
 DocType: Production Plan,Material Requests,Kërkesat materiale
 DocType: Warranty Claim,Issue Date,Çështja Data
 DocType: Activity Cost,Activity Cost,Kosto Aktiviteti
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pasqyrë e mungesave
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacionit
 apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
 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)
 DocType: Soil Texture,Loam,tokë pjellore
 apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kryej pagesa Hyrja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
 ,Sales Invoice Trends,Shitjet Trendet faturave
 DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Për
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t&#39;i referohet rresht vetëm nëse tipi është ngarkuar &quot;Për Previous Shuma Row &#39;ose&#39; Previous Row Total&quot;
 DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina
 apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare.
 DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ju lutemi të vendosur &#39;Gain llogari / humbje neto nga shitja aseteve&#39; në kompaninë {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Të marrë sendet nga Pranimeve Blerje
 DocType: Serial No,Creation Date,Krijimi Data
 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}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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}"
 DocType: Production Plan Material Request,Material Request Date,Material Kërkesa Date
 DocType: Purchase Order Item,Supplier Quotation Item,Citat Furnizuesi Item
 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
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ka Variantet
 apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nuk mund të mbivlerësohet për Item {0} në rresht {1} më shumë se {2}. Për të lejuar mbi-faturimin, ju lutemi vendosni në Settings Stock"
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Përditësoni përgjigjen
 apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Grumbull ID është i detyrueshëm
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Grumbull ID është i detyrueshëm
 DocType: Sales Person,Parent Sales Person,Shitjet prind Person
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Zgjidhni programin e parë
 DocType: Patient Appointment,Patient Age,Mosha e pacientit
 apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Menaxhimi i Projekteve
 DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
 DocType: Budget,Fiscal Year,Viti Fiskal
 DocType: Asset Maintenance Log,Planned,planifikuar
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në pacient për të rezervuar akuzat e Konsultimit.
 DocType: Vehicle Log,Fuel Price,Fuel Price
 DocType: Budget,Budget,Buxhet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Cakto hapur
 apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur
 DocType: Student Admission,Application Form Route,Formular Aplikimi Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territori / Customer
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Dërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,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}
 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.
 DocType: Lead,Follow Up,Ndiqe
 DocType: Item,Is Sales Item,Është Item Sales
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
 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
 DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha
 ,Amount to Deliver,Shuma për të Ofruar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Ka pasur gabime.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesat
 DocType: Naming Series,Current Value,Vlera e tanishme
 apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
 DocType: Education Settings,Instructor Records to be created by,Regjistruesi i instruktorit të krijohet nga
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} krijuar
 DocType: GST Account,GST Account,Llogari GST
 DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
 ,Serial No Status,Serial Asnjë Statusi
 DocType: Payment Entry Reference,Outstanding,i shquar
 DocType: Supplier,Warn POs,Paralajmëro në PS
 ,Daily Timesheet Summary,Daily Përmbledhje pasqyrë e mungesave
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
 DocType: Pricing Rule,Selling,Shitja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
 DocType: Employee,Salary Information,Informacione paga
 DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
 apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
 DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Detyrat dhe Taksat
 DocType: Projects Settings,Projects Settings,Projekte Cilësimet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ju lutem shkruani datën Reference
 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}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela për çështje që do të shfaqet në Web Site
 DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty
 DocType: Purchase Order Item,Material Request Item,Materiali Kërkesë Item
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pema e sendit grupeve.
 DocType: Production Plan,Total Produced Qty,Totali i Prodhimit
 DocType: Payroll Entry,Get Employee Details,Merrni Detajet e Punonjësve
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t&#39;i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa"
 DocType: Asset,Sold,i shitur
 ,Item-wise Purchase History,Historia Blerje pika-mençur
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në &quot;Generate&quot; Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
 DocType: Account,Frozen,I ngrirë
 ,Open Production Orders,Urdhërat e hapur e prodhimit
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Shuma (Company Valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,"Lende e pare, lende e paperpunuar"
 DocType: Payment Reconciliation Payment,Reference Row,Reference Row
 DocType: Installation Note,Installation Time,Instalimi Koha
 DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
 apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
 DocType: Patient,O Positive,O Pozitive
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimet
 DocType: Issue,Resolution Details,Rezoluta Detajet
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokimet
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteret e pranimit
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme
 DocType: Item Attribute,Attribute Name,Atribut Emri
 DocType: BOM,Show In Website,Shfaq Në Website
 DocType: Shopping Cart Settings,Show Quantity in Website,Trego sasia në faqen
 DocType: Employee Loan Application,Total Payable Amount,Shuma totale e pagueshme
 DocType: Task,Expected Time (in hours),Koha pritet (në orë)
 DocType: Item Reorder,Check in (group),Kontrolloni në (grupi)
 DocType: Soil Texture,Silt,baltë
 ,Qty to Order,Qty të Rendit
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kreu Llogaria nën pasiv ose kapital, në të cilën Fitimi / Humbja do të jetë e rezervuar"
 apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Grafiku Gantt e të gjitha detyrave.
 DocType: Opportunity,Mins to First Response,Minuta për Përgjigje Parë
 DocType: Pricing Rule,Margin Type,margin Lloji
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} orë
 DocType: Course,Default Grading Scale,Default Nota Scale
 DocType: Appraisal,For Employee Name,Për Emri punonjës
 DocType: Holiday List,Clear Table,Tabela e qartë
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Hapësirat e disponueshme
 DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Bëj pagesën
 DocType: Room,Room Name,Room Emri
 DocType: Prescription Duration,Prescription Duration,Kohëzgjatja e recetës
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
 DocType: Activity Cost,Costing Rate,Kushton Rate
 apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adresat dhe kontaktet Customer
 ,Campaign Efficiency,Efikasiteti fushatë
 ,Campaign Efficiency,Efikasiteti fushatë
 DocType: Discussion,Discussion,diskutim
 DocType: Payment Entry,Transaction ID,ID Transaction
 DocType: Volunteer,Anytime,Kurdo
 DocType: Patient,Surgical History,Historia kirurgjikale
 DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,Nuk është caktuar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
 DocType: Chapter,Chapter,kapitull
 apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Palë
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të përzgjidhet.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
 DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Half Data Day duhet të jetë midis Nga Data dhe deri më sot
 DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vendosni Qendrën e Kostos së Parazgjedhur në {0} kompani.
 DocType: Item,Has Batch No,Ka Serisë Asnjë
 apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Faturimi vjetore: {0}
 apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Mallrat dhe Shërbimet Tatimore (GST India)
 DocType: Delivery Note,Excise Page Number,Akciza Faqja Numër
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Kompania, Nga Data dhe deri më sot është e detyrueshme"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Merrni nga Konsultimi
 DocType: Asset,Purchase Date,Blerje Date
 DocType: Volunteer,Volunteer Type,Lloji vullnetar
 DocType: Student,Personal Details,Detajet personale
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur &#39;të mjeteve Qendra Amortizimi Kosto&#39; në Kompaninë {0}
 ,Maintenance Schedules,Mirëmbajtja Oraret
 DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
 DocType: Soil Texture,Soil Type,Lloji i dheut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Mesazh i ri
 ,Quotation Trends,Kuotimit Trendet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
 DocType: Shipping Rule,Shipping Amount,Shuma e anijeve
 DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
 apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Shto Konsumatorët
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Në pritje Shuma
 DocType: Lab Test Template,Special,i veçantë
 DocType: Purchase Order Item Supplied,Conversion Factor,Konvertimi Faktori
 DocType: Purchase Order,Delivered,Dorëzuar
 ,Vehicle Expenses,Shpenzimet automjeteve
 DocType: Serial No,Invoice Details,detajet e faturës
 DocType: Grant Application,Show on Website,Trego në Website
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe se ose e barabartë me {0}
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Filloni
 DocType: Hub Category,Hub Category,Kategoria Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
 DocType: Employee Loan,Loan Amount,Shuma e kredisë
 apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Shto me shkronja
 DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving automjeteve
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Përputhësi i rezultatit të furnitorit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
 DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
 ,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
 DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Tax Qendrore
 DocType: Salary Structure,Select employees for current Salary Structure,Zgjidh punonjës për strukturën e tanishme të pagave
 DocType: Sales Invoice,Company Address Name,Adresa e Kompanisë Emri
 DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
 DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)"
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
 DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Cilësimet
 DocType: Salary Slip,net pay info,info net pay
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
 DocType: Email Digest,New Expenses,Shpenzimet e reja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,Vlera PDC / LC
 DocType: Shareholder,Shareholder,aksionari
 DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
 DocType: Cash Flow Mapper,Position,pozitë
 DocType: Patient,Patient Details,Detajet e pacientit
 DocType: Patient,B Positive,B Pozitiv
 apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
 DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
 DocType: Patient Medical Record,Patient Medical Record,Regjistrimi mjekësor pacient
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup për jo-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportiv
 DocType: Loan Type,Loan Name,kredi Emri
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Gjithsej aktuale
 DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Njësi
 apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Ju lutem specifikoni Company
 ,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
 DocType: Asset Maintenance Task,Maintenance Task,Detyra e mirëmbajtjes
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Vendosni Limit B2C në Cilësimet GST.
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
 DocType: Production Order,Skip Material Transfer,Kalo Material Transferimi
 apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Në pamundësi për të gjetur kursin e këmbimit për {0} në {1} për datën kyçe {2}. Ju lutem të krijuar një rekord Currency Exchange dorë
 DocType: POS Profile,Price List,Tarifë
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
 apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Kërkesat e shpenzimeve
 DocType: Issue,Support,Mbështetje
 ,BOM Search,Bom Kërko
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publikoni &quot;Në Stock&quot; ose &quot;Not in Stock&quot; në Hub bazuar në stokun në dispozicion në këtë depo.
 DocType: Vehicle,Fuel Type,Fuel Lloji
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
 DocType: Workstation,Wages per hour,Rrogat në orë
 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
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
 DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
 apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
 DocType: Healthcare Settings,Remind Before,Kujtoj Para
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
 DocType: Salary Component,Deduction,Zbritje
 DocType: Item,Retain Sample,Mbajeni mostër
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
 DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
 apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
 DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Në prodhim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Dallimi Shuma duhet të jetë zero
 DocType: Project,Gross Margin,Marzhi bruto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
 DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Citat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Zbritje Total
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë
 ,Production Analytics,Analytics prodhimit
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Kosto Përditësuar
 DocType: Patient,Date of Birth,Data e lindjes
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} tashmë është kthyer
 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 ** **.
 DocType: Opportunity,Customer / Lead Address,Customer / Adresa Lead
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Vendosja e Scorecard Furnizues
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Emri i Planit të Vlerësimit
 apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj"
 DocType: Production Order Operation,Actual Operation Time,Aktuale Operacioni Koha
 DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User)
 DocType: Purchase Taxes and Charges,Deduct,Zbres
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Përshkrimi i punës
 DocType: Student Applicant,Applied,i aplikuar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Ri-hapur
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qty sipas Stock UOM
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Emri Guardian2
 DocType: Purchase Invoice,02-Post Sale Discount,02-Shitje zbritje
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere speciale përveç &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dhe &quot;/&quot; nuk lejohet në emërtimin seri"
 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."
 ,SO Qty,SO Qty
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Fusha Për Aksionarin nuk mund të jetë bosh
 DocType: Guardian,Work Address,puna Adresa
 DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota
 DocType: Asset Repair,Manufacturing Manager,Prodhim Menaxher
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Vlera minimale e lejueshme
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Përdoruesi {0} tashmë ekziston
 apps/erpnext/erpnext/hooks.py +109,Shipments,Dërgesat
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Gjithsej shuma e akorduar (Company Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit
 DocType: BOM,Scrap Material Cost,Scrap Material Kosto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina
 DocType: Grant Application,Email Notification Sent,Njoftimi me email u dërgua
 DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë"
 DocType: Pricing Rule,Supplier,Furnizuesi
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Shfaq Detajet e Pagesës
 DocType: Consultation,Consultation Time,Koha e konsultimit
 DocType: C-Form,Quarter,Çerek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Shpenzimet Ndryshme
 DocType: Global Defaults,Default Company,Gabim i kompanisë
 apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Emri i Bankës
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Siper
 DocType: Employee Loan,Employee Loan Account,Llogaria Loan punonjës
 DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve
 DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numri i bashkëveprimit
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numri i bashkëveprimit
 apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Cilësimet e variantit të artikullit
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Zgjidh kompanisë ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
 apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
 DocType: Payroll Entry,Fortnightly,dyjavor
 DocType: Currency Exchange,From Currency,Nga Valuta
 DocType: Vital Signs,Weight (In Kilogram),Pesha (në kilogram)
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",kapitujt / emri i kapitullit lënë boshin automatikisht të vendosur pas ruajtjes së kapitullit.
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Vendosni Llogaritë GST në Cilësimet GST
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Lloj i biznesit
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"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"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostoja e blerjes së Re
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Të gjitha detyrat për sëmundjet e zbuluara janë importuar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
 DocType: Grant Application,Grant Description,Përshkrimi i Grantit
 DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta)
 DocType: Student Guardian,Others,Të tjerët
 DocType: Payment Entry,Unallocated Amount,Shuma pashpërndarë
 apps/erpnext/erpnext/templates/includes/product_page.js +90,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.
 DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat
 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."
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nuk ka përditësime më shumë
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,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 &quot;Për Shuma Previous Row &#39;ose&#39; Në Previous Row Total&quot; për rreshtin e parë
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Kjo mbulon të gjitha tabelat e rezultateve të lidhura me këtë Setup
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item nuk duhet të jetë një Bundle Product. Ju lutemi të heq arikullin &#39;{0}&#39; dhe për të shpëtuar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bankar
 apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Shto timesheets
 DocType: Vehicle Service,Service Item,Shërbimi Item
 DocType: Bank Guarantee,Bank Guarantee,garanci bankare
 DocType: Bank Guarantee,Bank Guarantee,garanci bankare
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në &quot;Generate&quot; Listën për të marrë orarin
 DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;
 DocType: Grading Scale,Grading Scale Intervals,Intervalet Nota Scale
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Fitimi për vitin
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3}
 DocType: Fee Schedule,In Process,Në Procesin
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
 apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Pema e llogarive financiare.
 DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping Flow Flow
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
 DocType: Account,Fixed Asset,Aseteve fikse
 apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Inventar serialized
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur
 DocType: Employee Loan,Account Info,Llogaria Info
 DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni
 DocType: Fees,Include Payment,Përfshi Pagesën
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} grupeve studentore krijuar.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} grupeve studentore krijuar.
 DocType: Sales Invoice,Total Billing Amount,Shuma totale Faturimi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programi në Strukturën e Tarifave dhe Grupi Studentor {0} janë të ndryshme.
 DocType: Fee Schedule,Receivable Account,Llogaria e arkëtueshme
 apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
 DocType: Quotation Item,Stock Balance,Stock Bilanci
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Rendit Shitjet për Pagesa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Me pagesën e tatimit
 DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri kopje për furnizuesit
 DocType: Land Unit,Is Container,Është kontejner
 DocType: Crop Cycle,This will be day 1 of the crop cycle,Kjo do të jetë dita e 1 e ciklit të kulturave
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
 DocType: Purchase Invoice Item,Weight UOM,Pesha UOM
 apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli
 DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Trego atributet e variantit
 DocType: Student,Blood Group,Grup gjaku
 DocType: Course,Course Name,Emri i kursit
 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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Zyra Pajisje
 DocType: Purchase Invoice Item,Qty,Qty
 DocType: Fiscal Year,Companies,Kompanitë
 DocType: Supplier Scorecard,Scoring Setup,Vendosja e programit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronikë
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Debiti ({0})
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Me kohë të plotë
 DocType: Payroll Entry,Employees,punonjësit
 DocType: Employee,Contact Details,Detajet Kontakt
 DocType: C-Form,Received Date,Data e marra
 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."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Shuma Basic (Company Valuta)
 DocType: Student,Guardians,Guardians
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
 DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,Debi Për të është e nevojshme
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
 DocType: Job Offer Term,Offer Term,Term Oferta
 DocType: Asset,Quality Manager,Menaxheri Cilësia
 DocType: Job Applicant,Job Opening,Hapja Job
 DocType: Payment Reconciliation,Payment Reconciliation,Pajtimi Pagesa
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologji
 DocType: Hub Settings,Unregister from Hub,Çregjistro nga Hub
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total papaguar: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operacioni
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
 DocType: Supplier Scorecard,Supplier Score,Rezultati i Furnizuesit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Gjithsej faturuara Amt
 DocType: Supplier,Warn RFQs,Paralajmëroj RFQ-të
 DocType: BOM,Conversion Rate,Shkalla e konvertimit
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Product Kërko
 DocType: Assessment Plan,To Time,Për Koha
 DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Ju lutemi zgjidhni listën e çmimeve për të publikuar çmimet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista e buxhetit
 DocType: Production Order Operation,Completed Qty,Kompletuar Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"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"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Kompletuar Qty nuk mund të jetë më shumë se {1} për funksionimin {2}
 DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
 DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Shtoni Vendndodhjet e Kohës
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
 DocType: Item,Customer Item Codes,Kodet Customer Item
 DocType: Training Event,Advance,avancoj
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,për të bërë përsëritje përsëri.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Gain / Humbje
 DocType: Opportunity,Lost Reason,Humbur Arsyeja
 apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},E pamundur për të gjetur DocType {0}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa e re
 DocType: Quality Inspection,Sample Size,Shembull Madhësi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ju lutemi shkruani Dokumenti Marrjes
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme &#39;nga rasti Jo&#39;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,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
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet
 DocType: Vehicle Log,VLOG.,Vlog.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Urdhërat e prodhimit Krijuar: {0}
 DocType: Branch,Branch,Degë
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 DocType: Delivery Trip,Fulfillment User,Përmbushja e përdoruesit
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printime dhe quajtur
 DocType: Company,Total Monthly Sales,Shitjet mujore totale
 DocType: Agriculture Analysis Criteria,Weather,mot
 DocType: Bin,Actual Quantity,Sasia aktuale
 DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Abonimi ka qenë {0}
 DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave
 DocType: Fee Schedule Program,Student Batch,Batch Student
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,bëni Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Mjeku nuk është i disponueshëm në {0}
 DocType: Leave Block List Date,Block Date,Data bllok
 DocType: Crop,Crop,prodhim
 DocType: Purchase Receipt,Supplier Delivery Note,Shënimi i dorëzimit të furnitorit
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Apliko tani
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sasia aktual {0} / pritje Sasia {1}
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sasia aktual {0} / pritje Sasia {1}
 DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
 DocType: Sales Order,Not Delivered,Jo Dorëzuar
 ,Bank Clearance Summary,Pastrimi Përmbledhje Banka
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Krijuar dhe menaxhuar digests ditore, javore dhe mujore email."
 DocType: Appraisal Goal,Appraisal Goal,Vlerësimi Qëllimi
 DocType: Stock Reconciliation Item,Current Amount,Shuma e tanishme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Ndërtesat
 DocType: Fee Schedule,Fee Structure,Struktura Fee
 DocType: Timesheet Detail,Costing Amount,Kushton Shuma
 DocType: Student Admission Program,Application Fee,Tarifë aplikimi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Submit Kuponi pagave
 apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importi në Bulk
 DocType: Sales Partner,Address & Contacts,Adresa dhe Kontaktet
 DocType: SMS Log,Sender Name,Sender Emri
 DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteret e Analizës së Bujqësisë
 DocType: POS Profile,[Select],[Zgjidh]
 DocType: Vital Signs,Blood Pressure (diastolic),Presioni i gjakut (diastolik)
 DocType: SMS Log,Sent To,Dërguar në
 DocType: Agriculture Task,Holiday Management,Menaxhimi i Festave
 DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programe
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën
 DocType: Company,For Reference Only.,Vetëm për referencë.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Mjeku {0} nuk është i disponueshëm në {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Zgjidh Batch No
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Invalid {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Referenca Inv
 DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
 DocType: Manufacturing Settings,Capacity Planning,Planifikimi i kapacitetit
 DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Rregullimi i rrumbullakosjes (Valuta e kompanisë
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,&#39;Nga Data &quot;është e nevojshme
 DocType: Journal Entry,Reference Number,Numri i referencës
 DocType: Employee,Employment Details,Detajet e punësimit
 DocType: Employee,New Workplace,New Workplace
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
 DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit
 DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,Dyqane
 DocType: Project Type,Projects Manager,Projektet Menaxher
 DocType: Serial No,Delivery Time,Koha e dorëzimit
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Plakjen Bazuar Në
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,Emërimi u anulua
 DocType: Item,End of Life,Fundi i jetës
 apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Udhëtim
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
 DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
 DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Periodik
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detajet e modelit të përcaktimit të fluksit monetar
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update Kosto
 DocType: Item Reorder,Item Reorder,Item reorder
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Trego Paga Shqip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Material Transferimi
 DocType: Fees,Send Payment Request,Dërgo Kërkesën për Pagesë
 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."
 DocType: Water Analysis,Origin,origjinë
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,Llogaria Shuma Zgjidh ndryshim
 DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
 DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
 DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
 DocType: Installation Note,Installation Note,Instalimi Shënim
 DocType: Soil Texture,Clay,Argjila
 DocType: Topic,Topic,temë
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Cash Flow nga Financimi
 DocType: Budget Account,Budget Account,Llogaria buxheti
 DocType: Quality Inspection,Verified By,Verifikuar nga
 apps/erpnext/erpnext/setup/doctype/company/company.py +78,"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."
 DocType: Cash Flow Mapping,Is Income Tax Liability,A është përgjegjësia e tatimit mbi të ardhurat
 DocType: Grading Scale Interval,Grade Description,Grade Përshkrimi
 DocType: Stock Entry,Purchase Receipt No,Pranimi Blerje Asnjë
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparosje
 DocType: Sales Invoice, Shipping Bill Number,Numër i llogarisë së transportit
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Gjurmimi
 DocType: Asset Maintenance Log,Actions performed,Veprimet e kryera
 DocType: Cash Flow Mapper,Section Leader,Drejtuesi i Seksionit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,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}
 DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës
 DocType: Asset Repair,Failure Date,Data e dështimit
 DocType: Sample Collection,Collected Time,Koha e mbledhur
 DocType: Company,Sales Monthly History,Historia mujore e shitjeve
 DocType: Asset Maintenance Task,Next Due Date,Data e ardhshme e afatit
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Zgjidh Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Shenja jete
 DocType: Training Event,End Time,Fundi Koha
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Paga Struktura Active {0} gjetur për punonjës {1} për të dhënë datat
 DocType: Payment Entry,Payment Deductions or Loss,Zbritjet e pagesës ose Loss
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteret e Analizës së Tokës
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupi nga Bonon
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paketa e Çmimeve të Dhomës së Hotelit
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales tubacionit
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
 DocType: Rename Tool,File to Rename,Paraqesë për Rename
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}"
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Llogaria {0} nuk përputhet me Kompaninë {1} në Mode e Llogarisë: {2}
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
 DocType: Soil Texture,Sandy Loam,Loam Sandy
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
 DocType: POS Profile,Applicable for Users,E aplikueshme për përdoruesit
 DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Farmaceutike
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
 DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
 DocType: Purchase Invoice,Credit To,Kredia për
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Kryeson Active / Konsumatorët
 DocType: Employee Education,Post Graduate,Post diplomuar
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Paralajmëroni për Urdhërat e reja të Blerjes
 DocType: Quality Inspection Reading,Reading 9,Leximi 9
 DocType: Supplier,Is Frozen,Është ngrira
 apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,depo nyje Group nuk është e lejuar për të zgjedhur për transaksionet
 DocType: Buying Settings,Buying Settings,Blerja Cilësimet
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një artikull përfundoi mirë
 DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën
 DocType: Request for Quotation Supplier,No Quote,Asnjë citim
 DocType: Warranty Claim,Raised By,Ngritur nga
 DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Kompensues Off
 DocType: Job Offer,Accepted,Pranuar
 DocType: Grant Application,Organization,organizatë
 DocType: Grant Application,Organization,organizatë
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
 DocType: SG Creation Tool Course,Student Group Name,Emri Group Student
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Shfaq pamje të eksploduar
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Krijimi i Tarifave
 apps/erpnext/erpnext/setup/doctype/company/company.js +91,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.
 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultatet e kërkimit
 DocType: Room,Room Number,Numri Room
 apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{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}
 DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
 DocType: Journal Entry Account,Payroll Entry,Hyrja në listën e pagave
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Bëni modelin e taksave
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
 DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Quick Journal Hyrja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
 DocType: Restaurant,Invoice Series Prefix,Prefiksi i Serisë së Faturës
 DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës
 DocType: Stock Entry,For Quantity,Për Sasia
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Integrimi i Google Maps nuk është i aktivizuar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
 DocType: Member,Membership Expiry Date,Data e skadimit të anëtarësisë
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} duhet të jetë negative në dokumentin e kthimit
 ,Minutes to First Response for Issues,Minuta për Përgjigje e parë për Çështje
 DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
 apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.
 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."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Çmimi i fundit i përditësuar në të gjitha BOM
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statusi i Projektit
 DocType: UOM,Check this to disallow fractions. (for Nos),Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,janë krijuar Urdhërat e mëposhtme prodhimit:
 DocType: Student Admission Program,Naming Series (for Student Applicant),Emërtimi Series (për Student Aplikantit)
 DocType: Delivery Note,Transporter Name,Transporter Emri
 DocType: Authorization Rule,Authorized Value,Vlera e autorizuar
 DocType: BOM,Show Operations,Shfaq Operacionet
 ,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Gjithsej Mungon
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
 apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,Njësia e Masës
 DocType: Fiscal Year,Year End Date,Viti End Date
 DocType: Task Depends On,Task Depends On,Detyra varet
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Mundësi
 ,Completed Production Orders,Urdhërat përfunduar prodhimit
 DocType: Operation,Default Workstation,Gabim Workstation
 DocType: Notification Control,Expense Claim Approved Message,Shpenzim Kërkesa Miratuar mesazh
 DocType: Payment Entry,Deductions or Loss,Zbritjet apo Humbje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} është i mbyllur
 DocType: Email Digest,How frequently?,Sa shpesh?
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Totali i mbledhur: {0}
 DocType: Purchase Receipt,Get Current Stock,Get Stock aktual
 DocType: Purchase Invoice,ineligible,i papërshtatshëm
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Pema e Bill e materialeve
 DocType: Student,Joining Date,Bashkimi me Date
 ,Employees working on a holiday,Punonjës që punojnë në një festë
 DocType: Share Balance,Current State,Gjendja e tanishme
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark pranishëm
 DocType: Share Transfer,From Shareholder,Nga Aksionari
 DocType: Project,% Complete Method,% Complete Metoda
 apps/erpnext/erpnext/healthcare/setup.py +181,Drug,drogë
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,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}
 DocType: Production Order,Actual End Date,Aktuale End Date
 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Është Rregullimi i Kostos Financiare
 DocType: BOM,Operating Cost (Company Currency),Kosto Operative (Company Valuta)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
 DocType: BOM Update Tool,Replace BOM,Replace BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kodi {0} tashmë ekziston
 DocType: Employee Advance,Purpose,Qëllim
 DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Settings zhvlerësimit
 DocType: Item,Will also apply for variants unless overrridden,Gjithashtu do të aplikojë për variantet nëse overrridden
 DocType: Purchase Invoice,Advances,Përparimet
 DocType: Production Order,Manufacture against Material Request,Prodhimi kundër kërkesës materiale
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Grupi i Vlerësimit:
 DocType: Item Reorder,Request for,Kërkesë për
 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
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Norma bazë (sipas Stock UOM)
 DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
 DocType: Campaign,Campaign-.####,Fushata -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
 DocType: Membership,USD,USD
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Bëni Faturë
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Bilanci i mbetur
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
 apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1}
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fundi Viti
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
 DocType: Driver,Driver,shofer
 DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit
 DocType: Lab Test Template,Is billable,Është e pagueshme
 DocType: Delivery Note,DN-,DN-
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Të dyja &quot;Orari i Mjekut&quot; dhe Koha për Emërim &quot;duhet të vendosen për Dr {0}
 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.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
 DocType: Patient,Patient Demographics,Demografia e pacientëve
 DocType: Task,Actual Start Date (via Time Sheet),Aktuale Start Date (via Koha Sheet)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gama plakjen 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e kërkuar
 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 &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
 DocType: Homepage,Homepage,Faqe Hyrëse
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Zgjidh mjekun ...
 DocType: Grant Application,Grant Application Details ,Detajet e Aplikimit të Grantit
 DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Records tarifë Krijuar - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Zgjidhni vlerat e atributeve
 DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
 DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Next kontaktoni me nuk mund të jetë i njëjtë si adresë Lead Email
 DocType: Tax Rule,Billing City,Faturimi i qytetit
 DocType: Asset,Manual,udhëzues
 DocType: Salary Component Account,Salary Component Account,Llogaria Paga Komponenti
 DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacioni i donatorëve.
 apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
 DocType: Lead Source,Source Name,burimi Emri
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Vendosni artikujt e afatit të ruajtjes në ditë, për të vendosur skadimin e bazuar në data e prodhimit dhe vetë jetës"
 DocType: Journal Entry,Credit Note,Credit Shënim
 DocType: Projects Settings,Ignore Employee Time Overlap,Ignore kohëzgjatja e punonjësve
 DocType: Warranty Claim,Service Address,Shërbimi Adresa
 DocType: Asset Maintenance Task,Calibration,kalibrim
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} është një festë e kompanisë
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures dhe Regjistrimet
 DocType: Item,Manufacture,Prodhim
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kompani e konfigurimit
 ,Lab Test Report,Raporti i testimit të laboratorit
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ju lutem dorëzimit Shënim parë
 DocType: Student Applicant,Application Date,Application Data
 DocType: Salary Detail,Amount based on formula,Shuma e bazuar në formulën
 DocType: Purchase Invoice,Currency and Price List,Valuta dhe Lista e Çmimeve
 DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Pastrimi Data nuk përmendet
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Prodhim
 DocType: Guardian,Occupation,profesion
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
 DocType: Crop,Planting Area,Sipërfaqja e mbjelljes
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Gjithsej (Qty)
 DocType: Installation Note Item,Installed Qty,Instaluar Qty
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Kjo mund të jetë për shkak të disa adresave të pavlefshme të
 apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Ju shtuar
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Rezultati Training
 DocType: Purchase Invoice,Is Paid,është Paid
 DocType: Salary Structure,Total Earning,Fituar Total
 DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
 DocType: Products Settings,Products per Page,Produktet per
 DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
 apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Mjeshtër degë organizatë.
 apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ose
 DocType: Sales Order,Billing Status,Faturimi Statusi
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoni një çështje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Shpenzimet komunale
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mbi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon
 DocType: Supplier Scorecard Criteria,Criteria Weight,Pesha e kritereve
 DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Shkalla e Blerjes
 DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
 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"
 DocType: Payment Entry,Payment Type,Lloji Pagesa
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
 DocType: Hub Category,Parent Category,Kategoria e prindërve
 DocType: Payroll Entry,Select Employees,Zgjidhni Punonjësit
 DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen
 DocType: Complaint,Complaints,Ankese
 DocType: Payment Entry,Cheque/Reference Date,Çek / Reference Data
 DocType: Purchase Invoice,Total Taxes and Charges,Totali Taksat dhe Tarifat
 DocType: Employee,Emergency Contact,Urgjencës Kontaktoni
 DocType: Bank Reconciliation Detail,Payment Entry,pagesa Hyrja
 ,sales-browser,Shitjet-browser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Libër i llogarive
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Kodi i drogës
 DocType: Target Detail,Target  Amount,Target Shuma
 DocType: POS Profile,Print Format for Online,Formati i Printimit për Online
 DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
 DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 Rregullimi i Përcaktuar i Çmimeve është bërë për &#39;Rate&#39;, ajo do të mbishkruajë Listën e Çmimeve. Norma e çmimeve të tarifës është norma përfundimtare, kështu që nuk duhet të aplikohet ulje e mëtejshme. Prandaj, në transaksione si Sales Order, Order Purchase etc, do të kërkohet në fushën &#39;Rate&#39;, në vend të &#39;Rate Rate Rate&#39; fushë."
 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}
 DocType: Journal Entry Account,Reference Due Date,Data e duhur e referimit
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Dokumenti Pranimi duhet të dorëzohet
 DocType: Purchase Invoice Item,Received Qty,Marrë Qty
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nuk është paguar dhe nuk dorëzohet
 DocType: Product Bundle,Parent Item,Item prind
 DocType: Account,Account Type,Lloji i Llogarisë
 DocType: Delivery Note,DN-RET-,DN-RET-
 apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nuk ka fletë kohë
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,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 &quot;Generate Listën &#39;
 ,To Produce,Për të prodhuar
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"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"
 apps/erpnext/erpnext/utilities/activation.py +101,Make User,bëni përdoruesin
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikimi i paketës për shpërndarjen (për shtyp)
 DocType: Bin,Reserved Quantity,Sasia e rezervuara
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
 DocType: Volunteer Skill,Volunteer Skill,Aftësi vullnetare
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë
 DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Zhvlerësimi Shuma gjatë periudhës
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar
 DocType: Shareholder,SH-,sh-
 DocType: Account,Income Account,Llogaria ardhurat
 DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Ofrimit të
 DocType: Volunteer,Weekdays,gjatë ditëve të javës
 DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
 DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
 DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët"
 DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
 DocType: Item Reorder,Material Request Type,Material Type Kërkesë
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Gazeta hyrjes pagave nga {0} në {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Dërgo Grant Rishikimi Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
 apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapaciteti i dhomës
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Taksa e regjistrimit
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 DocType: Budget,Cost Center,Qendra Kosto
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupon #
 DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh
 DocType: Tax Rule,Shipping Country,Shipping Vendi
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih Id Tatimore e konsumatorit nga transaksionet e shitjeve
 DocType: Upload Attendance,Upload HTML,Ngarko HTML
 DocType: Employee,Relieving Date,Lehtësimin Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"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."
 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
 DocType: Employee Education,Class / Percentage,Klasa / Përqindja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Tatimi mbi të ardhurat
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
 apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Shkoni te Letrat me Letër
 DocType: Item Supplier,Item Supplier,Item Furnizuesi
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
 DocType: Company,Stock Settings,Stock Cilësimet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"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"
 DocType: Vehicle,Electric,elektrik
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numri i llogarisë për llogarinë {0} nuk është në dispozicion. <br> Ju lutemi konfiguroni saktë skedën e llogarive tuaja.
 DocType: Task,Depends on Tasks,Varet Detyrat
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Attachments mund të tregohet pa mundësuar karrocat
 DocType: Normal Test Items,Result Value,Rezultati Vlera
 DocType: Hotel Room,Hotels,Hotels
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Qendra Kosto New Emri
 DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
 DocType: Project,Task Completion,Task Përfundimi
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Jo në magazinë
 DocType: Volunteer,Volunteer Skills,Aftësitë vullnetare
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
 apps/erpnext/erpnext/hooks.py +142,Issues,Çështjet
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusi duhet të jetë një nga {0}
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Kujtesë për të rifreskuar dërgimin e GSTIN
 DocType: Sales Invoice,Debit To,Debi Për
 DocType: Restaurant Menu Item,Restaurant Menu Item,Menyja e Restorantit
 DocType: Delivery Note,Required only for sample item.,Kërkohet vetëm për pika të mostrës.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaksionit
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Nuk ka paga shqip gjetur mes {0} dhe {1}
 ,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Pranimet e studentëve
 apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
 DocType: Supplier,Billing Currency,Faturimi Valuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Shumë i madh
 DocType: Crop,Scientific Name,Emer shkencor
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,gjithsej Leaves
 DocType: Customer,"Reselect, if the chosen contact is edited after save","Reselect, nëse kontakti i zgjedhur është redaktuar pas ruajtjes"
 DocType: Consultation,In print,Ne printim
 ,Profit and Loss Statement,Fitimi dhe Humbja Deklarata
 DocType: Bank Reconciliation Detail,Cheque Number,Numri çek
 ,Sales Browser,Shitjet Browser
 DocType: Journal Entry,Total Credit,Gjithsej Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,I madh
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Të gjitha grupet e vlerësimit
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Magazina Emri
 apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
 DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tarifë
 apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.
 DocType: Production Plan Item,Produced Qty,Prodhuar Qty
 DocType: Vehicle Log,Fuel Qty,Fuel Qty
 DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit
 DocType: Course,Assessment,vlerësim
 DocType: Payment Entry Reference,Allocated,Ndarë
 apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
 DocType: Student Applicant,Application Status,aplikimi Status
 DocType: Sensitivity Test Items,Sensitivity Test Items,Artikujt e testimit të ndjeshmërisë
 DocType: Fees,Fees,tarifat
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Citat {0} është anuluar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Shuma totale Outstanding
 DocType: Sales Partner,Targets,Synimet
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Regjistro numrin e SIREN në dosjen e informacionit të kompanisë
 DocType: Price List,Price List Master,Lista e Çmimeve Master
 DocType: GST Account,CESS Account,Llogaria CESS
 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.
 ,S.O. No.,SO Nr
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Zgjidh Patient
 DocType: Price List,Applicable for Countries,Të zbatueshme për vendet
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Emri i parametrit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Group Emri është i detyrueshëm në rresht {0}
 DocType: Homepage,Products to be shown on website homepage,Produktet që do të shfaqet në faqen e internetit
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
 DocType: Student,AB-,barkut
 DocType: POS Profile,Ignore Pricing Rule,Ignore Rregulla e Çmimeve
 DocType: Employee Education,Graduate,I diplomuar
 DocType: Leave Block List,Block Days,Ditët Blloku
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa e transportit nuk ka vend, i cili kërkohet për këtë Rregull të Transportit"
 DocType: Journal Entry,Excise Entry,Akciza Hyrja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1}
 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."
 DocType: Issue,Issue Type,Lloji i emetimit
 DocType: Attendance,Leave Type,Lini Type
 DocType: Purchase Invoice,Supplier Invoice Details,Furnizuesi Fatura Detajet
 DocType: Agriculture Task,Ignore holidays,Injoroni pushimet
 apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari &quot;fitimit ose humbjes &#39;
 DocType: Project,Copied From,kopjuar nga
 DocType: Project,Copied From,kopjuar nga
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Fatura tashmë është krijuar për të gjitha orët e faturimit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Emri error: {0}
 DocType: Cash Flow Mapping,Is Finance Cost,Është kostoja e financimit
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë
 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)
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vendosni klientin e parazgjedhur në Cilësimet e Restorantit
 ,Salary Register,Paga Regjistrohu
 DocType: Warehouse,Parent Warehouse,Magazina Parent
 DocType: C-Form Invoice Detail,Net Total,Net Total
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Përcaktojnë lloje të ndryshme të kredive
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Shuma Outstanding
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Koha (në minuta)
 DocType: Project Task,Working,Punës
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
 apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Viti financiar
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nuk mund të zgjidhet funksioni i rezultateve të kritereve për {0}. Sigurohuni që formula është e vlefshme.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Të kushtojë sa më
 DocType: Healthcare Settings,Out Patient Settings,Nga cilësimet e pacientit
 DocType: Account,Round Off,Rrumbullohem
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Sasia duhet të jetë pozitive
 DocType: Material Request Plan Item,Requested Qty,Kërkohet Qty
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Fushat nga Aksionari dhe Aksionari nuk mund të jenë të zbrazëta
 DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart
 apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vlera {0} për atribut {1} nuk ekziston në listën e artikullit vlefshme atribut Vlerat për Item {2}
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Zgjidh numrat serik
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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"
 DocType: Maintenance Visit,Purposes,Qëllimet
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,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
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"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"
 DocType: Membership,Membership Status,Statusi i Anëtarësimit
 ,Requested,Kërkuar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Asnjë Vërejtje
 DocType: Asset,In Maintenance,Në Mirëmbajtje
 DocType: Purchase Invoice,Overdue,I vonuar
 DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root Llogaria duhet të jetë një grup i
 DocType: Consultation,Drug Prescription,Prescription e drogës
 DocType: Fees,FEE.,FEE.
 DocType: Employee Loan,Repaid/Closed,Paguhet / Mbyllur
 DocType: Item,Total Projected Qty,Total projektuar Qty
 DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Shkalla e vlerësimit nuk është gjetur për Item {0}, e cila kërkohet të bëjë shënime të kontabilitetit për {1} {2}. Nëse artikulli është duke u kryer si një zë zero vlerësimi në {1}, ju lutemi përmendni atë në tabelën {1} Item. Përndryshe, ju lutemi krijoni një transaksion të aksioneve në hyrje për artikullin ose përmendni normën e vlerësimit në regjistrin e artikullit dhe pastaj provoni paraqitjen / anulimin e këtij hyrjes"
 DocType: Course,Course Code,Kodi Kursi
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
 DocType: POS Settings,Use POS in Offline Mode,Përdorni POS në modalitetin Offline
 DocType: Supplier Scorecard,Supplier Variables,Variablat e Furnizuesit
 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
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
 DocType: Salary Detail,Condition and Formula Help,Gjendja dhe Formula Ndihmë
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territorit Tree.
 DocType: Journal Entry Account,Sales Invoice,Shitjet Faturë
 DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
 DocType: Cash Flow Mapper,Section Subtotal,Seksioni Nëntotali
 apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
 DocType: Stock Settings,Sample Retention Warehouse,Depoja e mbajtjes së mostrës
 DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
 DocType: Physician,Physician Schedule,Orari i mjekut
 DocType: Purchase Invoice,Deemed Export,Shqyrtuar Eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,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.
 DocType: Subscription,Half-yearly,Gjashtëmujor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
 DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
 DocType: Vehicle Service,Engine Oil,Vaj makine
 DocType: Sales Invoice,Sales Team1,Shitjet Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Item {0} nuk ekziston
 DocType: Sales Invoice,Customer Address,Customer Adresa
 DocType: Employee Loan,Loan Details,kredi Details
 DocType: Company,Default Inventory Account,Llogaria Default Inventar
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Numrat e folio nuk përputhen
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Kompletuar Qty duhet të jetë më e madhe se zero.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Kërkesa për pagesë për {0}
 DocType: Item Barcode,Barcode Type,Tipi i Barcode
 DocType: Antibiotic,Antibiotic Name,Emri i Antibiotikut
 DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Zgjidh Type ...
 DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Një lidhje me të gjitha Njësitë Tokësore në të cilat Pri rritet
 DocType: Account,Root Type,Root Type
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Komplot
 DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
 DocType: BOM,Item UOM,Item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
 DocType: Cheque Print Template,Primary Settings,Parametrat kryesore
 DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Shto Punonjës
 DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Vogla
 DocType: Company,Standard Template,Template standard
 DocType: Training Event,Theory,teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Llogaria {0} është ngrirë
 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.
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani"
 DocType: Account,Account Number,Numri i llogarisë
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
 DocType: Volunteer,Volunteer,vullnetar
 DocType: Stock Entry,Subcontract,Nënkontratë
 apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Ju lutem shkruani {0} parë
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nuk ka përgjigje nga
 DocType: Production Order Operation,Actual End Time,Aktuale Fundi Koha
 DocType: Item,Manufacturer Part Number,Prodhuesi Pjesa Numër
 DocType: Production Order Operation,Estimated Time and Cost,Koha e vlerësuar dhe Kosto
 DocType: Bin,Bin,Bin
 DocType: Crop,Crop Name,Emri i farërave
 DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
 DocType: Antibiotic,Healthcare Administrator,Administrator i Shëndetësisë
 apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Vendosni një Target
 DocType: Dosage Strength,Dosage Strength,Forca e dozimit
 DocType: Account,Expense Account,Llogaria shpenzim
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Program
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Ngjyra
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteret plan vlerësimi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Data e skadencës është e detyrueshme për artikullin e zgjedhur
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Parandalimi i urdhrave të blerjes
 apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,i prekshëm
 DocType: Patient Appointment,Scheduled,Planifikuar
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Kërkesa për kuotim.
 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 &quot;A Stock Pika&quot; është &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; është &quot;Po&quot;, dhe nuk ka asnjë tjetër Bundle Produktit"
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Zgjidh Klientin
 DocType: Student Log,Academic,Akademik
 DocType: Patient,Personal and Social History,Historia personale dhe sociale
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Përdoruesi {0} krijoi
 DocType: Fee Schedule,Fee Breakup for each student,Shkëputja e taksës për secilin nxënës
 apps/erpnext/erpnext/controllers/accounts_controller.py +540,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})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ndrysho kodin
 DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,naftë
 apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
 ,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti Data e Fillimit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,Deri
 DocType: Rename Tool,Rename Log,Rename Kyçu
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ruajtur Orari Faturimi dhe orarit të punës njëjtën gjë në pasqyrë e mungesave
 DocType: Maintenance Visit Purpose,Against Document No,Kundër Dokumentin Nr
 DocType: BOM,Scrap,copëz
 apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Shkoni te Instruktorët
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Shitje Partnerët.
 DocType: Quality Inspection,Inspection Type,Inspektimi Type
 DocType: Fee Validity,Visited yet,Vizita ende
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.
 DocType: Assessment Result Tool,Result HTML,Rezultati HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Skadon ne
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Shto Studentët
 apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},"Ju lutem, përzgjidhni {0}"
 DocType: C-Form,C-Form No,C-Forma Nuk ka
 DocType: BOM,Exploded_items,Exploded_items
 apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Listoni produktet ose shërbimet që bleni ose sillni.
 DocType: Water Analysis,Storage Temperature,Temperatura e magazinimit
 DocType: Employee Attendance Tool,Unmarked Attendance,Pjesëmarrja pashënuar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Studiues
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Regjistrimi Tool Student
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Data e fillimit duhet të jetë më pak se data e përfundimit të detyrës {0}
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Emri ose adresa është e detyrueshme
 DocType: Instructor,Instructor Log,Regjistri i instruktorit
 DocType: Purchase Order Item,Returned Qty,U kthye Qty
 DocType: Student,Exit,Dalje
 apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Root Lloji është i detyrueshëm
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Dështoi në instalimin e paravendave
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe RFQ-të për këtë furnizues duhet të lëshohen me kujdes."
 DocType: Chapter,Non Profit Manager,Menaxheri i Jofitimit
 DocType: BOM,Total Cost(Company Currency),Kosto totale (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Asnjë {0} krijuar
 DocType: Homepage,Company Description for website homepage,Përshkrimi i kompanisë për faqen e internetit
 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"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Emri suplier
 apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Hapja e Ditarit të Hyrjes
 DocType: Sales Invoice,Time Sheet List,Ora Lista Sheet
 DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
 DocType: Healthcare Settings,Result Printed,Rezultati Printuar
 DocType: Asset Category Account,Depreciation Expense Account,Llogaria Zhvlerësimi Shpenzimet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Periudha provuese
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Shiko {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
 DocType: Project,Total Costing Amount (via Timesheets),Shuma totale e kostos (përmes Timesheets)
 DocType: Employee Advance,Expense Approver,Shpenzim aprovuesi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
 apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group Grupit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Për datetime
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
 DocType: Accounts Settings,Make Payment via Journal Entry,Të bëjë pagesën përmes Journal Hyrja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Shtypur On
 DocType: Item,Inspection Required before Delivery,Inspektimi i nevojshëm para dorëzimit
 DocType: Item,Inspection Required before Purchase,Inspektimi i nevojshëm para se Blerja
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivitetet në pritje
 DocType: Patient Appointment,Reminded,kujtoi
 DocType: Patient,PID-,PID-
 DocType: Chapter Member,Chapter Member,Anëtar i Kapitullit
 DocType: Material Request Plan Item,Minimum Order Quantity,Sasia minimale e porosisë
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizata juaj
 DocType: Fee Component,Fees Category,tarifat Category
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia
 DocType: Supplier Scorecard,Notify Employee,Njoftoni punonjësin
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Gazeta Botuesit
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Zgjidh Viti Fiskal
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Data e dorëzimit të pritshëm duhet të jetë pas datës së porosisë së shitjes
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli
 DocType: Company,Chart Of Accounts Template,Chart e Llogarive Stampa
 DocType: Attendance,Attendance Date,Pjesëmarrja Data
 apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
 DocType: Purchase Invoice Item,Accepted Warehouse,Magazina pranuar
 DocType: Bank Reconciliation Detail,Posting Date,Posting Data
 DocType: Item,Valuation Method,Vlerësimi Metoda
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Gjysma Dita
 DocType: Sales Invoice,Sales Team,Sales Ekipi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Hyrja Duplicate
 DocType: Program Enrollment Tool,Get Students,Get Studentët
 DocType: Serial No,Under Warranty,Nën garanci
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Gabim]
 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.
 ,Employee Birthday,Punonjës Ditëlindja
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Ju lutemi zgjidhni Data e Përfundimit për Riparimin e Përfunduar
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Pjesëmarrja Tool
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Kaloi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planifikuar Upto
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Klientit&gt; Territori
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Një term akademike me këtë &#39;vitin akademik&#39; {0} dhe &#39;Term Emri&#39; {1} ekziston. Ju lutemi të modifikojë këto të hyra dhe të provoni përsëri.
 DocType: UOM,Must be Whole Number,Duhet të jetë numër i plotë
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Lë të reja alokuara (në ditë)
 DocType: Purchase Invoice,Invoice Copy,fatura Copy
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial Asnjë {0} nuk ekziston
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Magazina Customer (Fakultativ)
 DocType: Pricing Rule,Discount Percentage,Përqindja Discount
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Rezervuar për nën-kontraktim
 DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
 DocType: Shopping Cart Settings,Orders,Urdhërat
 DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,"Ju lutem, përzgjidhni një grumbull"
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
 DocType: Assessment Group,Assessment Group Name,Emri Grupi i Vlerësimit
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
 DocType: Landed Cost Item,Receipt Document Type,Pranimi Lloji Document
 DocType: Daily Work Summary Settings,Select Companies,Zgjidh Kompanitë
 ,Issued Items Against Production Order,Items lëshuara kundër rendit Production
 DocType: Antibiotic,Healthcare,Kujdesit shëndetësor
 DocType: Target Detail,Target Detail,Detail Target
 apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Varianti i vetëm
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Të gjitha Jobs
 DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
 DocType: Program Enrollment,Mode of Transportation,Mode e Transportit
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periudha Mbyllja Hyrja
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Zgjidh Departamentin ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
 DocType: Account,Depreciation,Amortizim
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Numri i aksioneve dhe numri i aksioneve nuk janë në përputhje
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Limit Credit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Shitja e Çmimit të Çmimeve të Listës
 DocType: Salary Component,Salary Component,Paga Komponenti
 apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur
 DocType: GL Entry,Voucher No,Voucher Asnjë
 ,Lead Owner Efficiency,Efikasiteti Lead Owner
 ,Lead Owner Efficiency,Efikasiteti Lead Owner
 DocType: Leave Allocation,Leave Allocation,Lini Alokimi
 DocType: Payment Request,Recipient Message And Payment Details,Marrësi Message Dhe Detajet e pagesës
 DocType: Training Event,Trainer Email,trajner Email
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Kërkesat Materiale {0} krijuar
 DocType: Restaurant Reservation,No of People,Jo e njerëzve
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template i termave apo kontrate.
 DocType: Purchase Invoice,Address and Contact,Adresa dhe Kontakt
 DocType: Cheque Print Template,Is Account Payable,Është Llogaria e pagueshme
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
 apps/erpnext/erpnext/accounts/party.py +318,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)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Aplikuesi
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL për RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Llogaria akumuluar Zhvlerësimi
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Kjo email është autogenerated
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
 DocType: Program Enrollment,Boarding Student,Boarding Student
 DocType: Asset,Expected Value After Useful Life,Vlera e pritshme pas së dobishme
 DocType: Item,Reorder level based on Warehouse,Niveli Reorder bazuar në Magazina
 DocType: Activity Cost,Billing Rate,Rate Faturimi
 ,Qty to Deliver,Qty të Dorëzojë
 ,Stock Analytics,Stock Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
 DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo
 apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Lloji Party është e detyrueshme
 DocType: Quality Inspection,Outgoing,Largohet
 DocType: Material Request,Requested For,Kërkuar Për
 DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
 apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} është anuluar apo të mbyllura
 DocType: Asset,Calculate Depreciation,Llogaritni Zhvlerësimin
 DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Paraja neto nga Investimi
 DocType: Production Order,Work-in-Progress Warehouse,Puna në progres Magazina
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} duhet të dorëzohet
 DocType: Fee Schedule Program,Total Students,Studentët Gjithsej
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Pjesëmarrja Record {0} ekziston kundër Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referenca # {0} datë {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Zhvlerësimi Eliminuar shkak të dispozicion të aseteve
 DocType: Member,Member,anëtar
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Adresat
 DocType: Pricing Rule,Item Code,Kodi i artikullit
 DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit
 DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
 DocType: Lead,Market Segment,Segmenti i Tregut
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Menaxheri i Bujqësisë
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
 DocType: Supplier Scorecard Period,Variables,Variablat
 DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Mbyllja (Dr)
 DocType: Cheque Print Template,Cheque Size,Çek Size
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.
 DocType: Sales Invoice,Write Off Outstanding Amount,Shkruani Off Outstanding Shuma
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Llogaria {0} nuk përputhet me Kompaninë {1}
 DocType: Education Settings,Current Academic Year,Aktual akademik Year
 DocType: Stock Settings,Default Stock UOM,Gabim Stock UOM
 DocType: Asset,Number of Depreciations Booked,Numri i nënçmime rezervuar
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Kundër Huazim e punonjësve: {0}
 DocType: Landed Cost Item,Receipt Document,Dokumenti Receipt
 DocType: Employee Education,School/University,Shkolla / Universiteti
 DocType: Payment Request,Reference Details,Referenca Detajet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Vlera e pritshme Pas së dobishme duhet të jetë më pak se bruto Blerje Shuma
 DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Shuma e faturuar
 DocType: Share Transfer,(including),(Duke përfshirë)
 DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.
 DocType: Student Guardian,Father,Atë
 apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; nuk mund të kontrollohet për shitjen e aseteve fikse
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
 DocType: Attendance,On Leave,Në ikje
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3}
 apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
 apps/erpnext/erpnext/config/hr.py +310,Leave Management,Lini Menaxhimi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupi nga Llogaria
 apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Ju lutemi zgjidhni Punonjësin
 DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
 DocType: Lead,Lower Income,Të ardhurat më të ulëta
 DocType: Restaurant Order Entry,Current Order,Rendi aktual
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"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"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
 apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Shkoni te Programet
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rresht {0} # Shuma e alokuar {1} nuk mund të jetë më e madhe se shuma e pakushtuar {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Rendit prodhimit jo krijuar
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Nga Data &quot;duhet të jetë pas&quot; deri më sot &quot;
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1}
 DocType: Asset,Fully Depreciated,amortizuar plotësisht
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Projektuar Qty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
 DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit
 DocType: Consultation,Patient,pacient
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Urdhrin e shitjes
 DocType: Land Unit,Check if it is a hydroponic unit,Kontrolloni nëse është njësi hidroponike
 apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Pa serial dhe Batch
 DocType: Warranty Claim,From Company,Nga kompanisë
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar
 DocType: Supplier Scorecard Period,Calculations,llogaritjet
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vlera ose Qty
 DocType: Payment Terms Template,Payment Terms,Kushtet e pagesës
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
 apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minutë
 DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Shko tek Furnizuesit
 ,Qty to Receive,Qty të marrin
 DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
 DocType: Grading Scale Interval,Grading Scale Interval,Nota Scale Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kërkesa Expense për Automjeteve Identifikohu {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot
 DocType: Sales Partner,Retailer,Shitës me pakicë
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Gjitha llojet Furnizuesi
 DocType: Donor,Donor,dhurues
 DocType: Global Defaults,Disable In Words,Disable Në fjalë
 apps/erpnext/erpnext/stock/doctype/item/item.py +59,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
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Citat {0} nuk e tipit {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari Mirëmbajtja Item
 DocType: Sales Order,%  Delivered,% Dorëzuar
 apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ju lutemi vendosni ID Email për Studentin për të dërguar Kërkesën e Pagesës
 DocType: Production Order,PRO-,PRO
 DocType: Patient,Medical History,Histori mjekesore
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Llogaria Overdraft Banka
 DocType: Patient,Patient ID,ID e pacientit
 DocType: Physician Schedule,Schedule Name,Orari Emri
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bëni Kuponi pagave
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Shto të Gjithë Furnizuesit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Shfleto bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kredi të siguruara
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Posting Data dhe Koha
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
 DocType: Lab Test Groups,Normal Range,Gama normale
 DocType: Academic Term,Academic Year,Vit akademik
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Shitja në dispozicion
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Hapja Bilanci ekuitetit
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,mbetur
 DocType: Appraisal,Appraisal,Vlerësim
 DocType: Purchase Invoice,GST Details,Detajet e GST
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Email dërguar për furnizuesit {0}
 DocType: Item,Default Sales Unit of Measure,Njësia e shitjes së paracaktuar të masës
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Vit akademik:
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data përsëritet
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Nënshkrues i autorizuar
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Krijo tarifa
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
 DocType: Training Event,Start Time,Koha e fillimit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Zgjidh Sasia
 DocType: Customs Tariff Number,Customs Tariff Number,Numri Tarifa doganore
 DocType: Patient Appointment,Patient Appointment,Emërimi i pacientit
 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
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Merrni Furnizuesit Nga
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} nuk u gjet për Item {1}
 apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Shkoni në Kurse
 DocType: Accounts Settings,Show Inclusive Tax In Print,Trego taksën përfshirëse në shtyp
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Llogaria bankare, nga data dhe deri në datën janë të detyrueshme"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesazh dërguar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
 DocType: C-Form,II,II
 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
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar
 DocType: Salary Slip,Hour Rate,Ore Rate
 DocType: Stock Settings,Item Naming By,Item Emërtimi By
 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}
 DocType: Production Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Llogaria {0} nuk ekziston
 DocType: Project,Project Type,Lloji i projektit
 apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
 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.
 apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Kosto e aktiviteteve të ndryshme
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}"
 DocType: Timesheet,Billing Details,detajet e faturimit
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Burimi dhe depo objektiv duhet të jetë i ndryshëm
 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}
 DocType: BOM,Inspection Required,Kerkohet Inspektimi
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Driving License Category,Class,klasë
 DocType: Sales Order,Fully Billed,Faturuar plotësisht
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Rregullimi i transportit është i zbatueshëm vetëm për Blerjen
 DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0}
 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)
 DocType: Assessment Plan,Program,program
 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
 DocType: Serial No,Is Cancelled,Është anuluar
 DocType: Student Group,Group Based On,Grupi i bazuar në
 DocType: Student Group,Group Based On,Grupi i bazuar në
 DocType: Journal Entry,Bill Date,Bill Data
 DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratori SMS alarme
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Shërbimi Item, Lloji, frekuenca dhe sasia shpenzimet janë të nevojshme"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"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:"
 DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteret e analizës së bimëve
 DocType: Cheque Print Template,Cheque Height,Çek Lartësia
 DocType: Supplier,Supplier Details,Detajet Furnizuesi
 DocType: Setup Progress,Setup Progress,Progresi i konfigurimit
 DocType: Hub Settings,Publish Items to Hub,Botojë artikuj për Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,kontrollo të gjitha
 DocType: Vehicle Log,Invoice Ref,faturë Ref
 DocType: Company,Default Income Account,Llogaria e albumit ardhurat
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupi Customer / Customer
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Pambyllur fiskale Years Fitimi / Humbja (Credit)
 DocType: Sales Invoice,Time Sheets,Sheets Koha
 DocType: Lab Test Template,Change In Item,Ndrysho artikullin
 DocType: Payment Gateway Account,Default Payment Request Message,Default kërkojë pagesën mesazh
 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
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Bilanci ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankar dhe i Pagesave
 ,Welcome to ERPNext,Mirë se vini në ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead për Kuotim
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Reminders Email do të dërgohen në të gjitha palët me kontaktet e-mail
 DocType: Patient,A Negative,Një Negativ
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Asgjë më shumë për të treguar.
 DocType: Lead,From Customer,Nga Klientit
 apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Telefonatat
 apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Një produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,tufa
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Bëni Orarin e Tarifave
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Sasia normale e referencës për një të rritur është 16-20 fryma / minutë (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Numri Tarifa
 DocType: Production Order Item,Available Qty at WIP Warehouse,Qty në dispozicion në WIP Magazina
 apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projektuar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1}
 apps/erpnext/erpnext/controllers/status_updater.py +174,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
 DocType: Notification Control,Quotation Message,Citat Mesazh
 DocType: Employee Loan,Employee Loan Application,Punonjës Loan Application
 DocType: Issue,Opening Date,Hapja Data
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Ju lutemi ruani pacientin së pari
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.
 DocType: Program Enrollment,Public Transport,Transporti publik
 DocType: Soil Texture,Silt Composition (%),Përbërja (%)
 DocType: Journal Entry,Remark,Vërejtje
 DocType: Healthcare Settings,Avoid Confirmation,Shmangni konfirmimin
 DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1}
 DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Llogaritë e të ardhurave me vonesë do të përdoren nëse nuk vendosen në mjek për të rezervuar akuzat e konsultimit.
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lë dhe Festa
 DocType: Education Settings,Current Academic Term,Term aktual akademik
 DocType: Education Settings,Current Academic Term,Term aktual akademik
 DocType: Sales Order,Not Billed,Jo faturuar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Të dyja Magazina duhet t&#39;i përkasë njëjtës kompani
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nuk ka kontakte të shtuar ende.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kosto zbarkoi Voucher Shuma
 ,Item Balance (Simple),Bilanci i artikullit (I thjeshtë)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
 DocType: POS Profile,Write Off Account,Shkruani Off Llogari
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Debit Shënim AMT
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Shuma Discount
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
 DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Dështoi në përcaktimin e parazgjedhjeve
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Raporti me Guardian1
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Bëni faturat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Paraja neto nga operacionet
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
 DocType: Student Admission,Admission End Date,Pranimi End Date
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Nënkontraktimi
 DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Grupi Student
 DocType: Shopping Cart Settings,Quotation Series,Citat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"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"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteret e Analizës së Tokës
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Ju lutemi zgjidhni klientit
 DocType: C-Form,I,unë
 DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja
 DocType: Production Plan Sales Order,Sales Order Date,Sales Order Data
 DocType: Sales Invoice Item,Delivered Qty,Dorëzuar Qty
 DocType: Assessment Plan,Assessment Plan,Plani i vlerësimit
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klienti {0} është krijuar.
 DocType: Stock Settings,Limit Percent,Limit Percent
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Aktualisht nuk ka të aksioneve në dispozicion në ndonjë depo
 ,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
 DocType: Sample Collection,No. of print,Numri i printimit
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervimi i dhomës së hotelit
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
 DocType: Assessment Plan,Examiner,pedagog
 DocType: Student,Siblings,Vëllezërit e motrat
 DocType: Journal Entry,Stock Entry,Stock Hyrja
 DocType: Payment Entry,Payment References,Referencat e pagesës
 DocType: C-Form,C-FORM-,C-pritet të marrin
 DocType: Vehicle,Insurance Details,Details Insurance
 DocType: Account,Payable,Për t&#39;u paguar
 DocType: Share Balance,Share Type,Lloji i aksioneve
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ju lutemi shkruani Periudhat Ripagimi
 apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitorët ({0})
 DocType: Pricing Rule,Margin,diferencë
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto% Fitimi
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Ndrysho Profilin e POS
 DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raporti i Vlerësimit
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm
 apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Emri i kompanisë nuk është i njëjtë
 DocType: Lead,Address Desc,Adresuar Përshkrimi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Partia është e detyrueshme
 DocType: Journal Entry,JV-,JV-
 apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list}
 DocType: Topic,Topic Name,Topic Emri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Përzgjidhni një punonjës që të merrni punonjësin përpara.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Zgjidh një datë të vlefshme
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
 <br>
 Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
 <br>
 Descriptive for tests which have multiple result components and corresponding result entry fields.
 <br>
 Grouped for test templates which are a group of other test templates.
 <br>
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","I vetëm për rezultatet që kërkojnë vetëm një input të vetëm, rezultati UOM dhe vlera normale <br> Përzierje për rezultate që kërkojnë fusha të shumëfishta të futjes me emrat e ngjarjeve korresponduese, rezultatet UOM dhe vlerat normale <br> Përshkruese për testet të cilat kanë përbërës të shumëfishtë të rezultateve dhe fusha korresponduese të rezultateve. <br> Grupuar për modelet e testimit të cilat janë një grup i modeleve të testeve të tjera. <br> Asnjë rezultat për testime pa rezultate. Gjithashtu, nuk është krijuar asnjë Test Lab. psh. Nën testet për rezultatet e grupuara."
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Rresht # {0}: Dublikoje hyrja në Referencat {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Si Ekzaminues
 DocType: Asset Movement,Source Warehouse,Burimi Magazina
 DocType: Installation Note,Installation Date,Instalimi Data
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Libri i aksioneve
 apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura Sales {0} krijuar
 DocType: Employee,Confirmation Date,Konfirmimi Data
 DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
 DocType: Soil Texture,Silty Clay,Silty Clay
 DocType: Account,Accumulated Depreciation,Zhvlerësimi i akumuluar
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Emri i Përhershëm
 DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet
 DocType: Employee Loan Application,Required by Date,Kërkohet nga Data
 DocType: Lead,Lead Owner,Lead Owner
 DocType: Production Plan,Sales Orders Detail,Detajet e porosive të shitjeve
 DocType: Bin,Requested Quantity,kërkohet Sasia
 DocType: Patient,Marital Status,Statusi martesor
 DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zbritja Total - shlyerjen e kredisë
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Paga Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variante të shumëfishta
 DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dorëzuar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Ju lutemi identifikohuni si një përdorues tjetër.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Përdoruesi i grupit të punës së përditshme
 DocType: Territory,Territory Targets,Synimet Territory
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Delivery Note,Transporter Info,Transporter Informacion
 apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1}
 DocType: Cheque Print Template,Starting position from top edge,pozicion nga buzë të lartë duke filluar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Same furnizuesi është lidhur shumë herë
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Fitimi bruto / Humbja
 ,Warehouse wise Item Balance Age and Value,Magazina e mençur Item Balance Age and Value
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Blerje Rendit Item furnizuar
 apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
 DocType: Program Enrollment,Walking,ecje
 DocType: Student Guardian,Student Guardian,Guardian Student
 DocType: Member,Member Name,Emri i Anëtarit
 DocType: Stock Settings,Use Naming Series,Përdorni Serinë Naming
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
 DocType: POS Profile,Update Stock,Update Stock
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,në abonim
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
 DocType: Membership,Payment Details,Detajet e pagesës
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
 DocType: Asset,Journal Entry for Scrap,Journal Hyrja për skrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
 apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj"
 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Rezultati i rezultatit të furnitorit
 DocType: Manufacturer,Manufacturers used in Items,Prodhuesit e përdorura në artikujt
 apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
 DocType: Purchase Invoice,Terms,Kushtet
 DocType: Academic Term,Term Name,Term Emri
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Kredia ({0})
 DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet
 ,Item-wise Sales History,Pika-mençur Historia Sales
 DocType: Expense Claim,Total Sanctioned Amount,Shuma totale e sanksionuar
 DocType: Land Unit,Land Unit,Njësia e Tokës
 ,Purchase Analytics,Analytics Blerje
 DocType: Sales Invoice Item,Delivery Note Item,Ofrimit Shënim Item
 DocType: Asset Maintenance Log,Task,Detyrë
 DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
 DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten."
 DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten."
 DocType: Asset Settings,Number of Days in Fiscal Year,Numri i ditëve në vit fiskal
 ,Stock Ledger,Stock Ledger
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Shkalla: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Humbja e llogarisë
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Punonjës dhe Pjesëmarrja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qty aktuale në magazinë
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qty aktuale në magazinë
 DocType: Homepage,"URL for ""All Products""",URL për &quot;Të gjitha Produktet&quot;
 DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Dërgo SMS
 DocType: Supplier Scorecard Criteria,Max Score,Pikët maksimale
 DocType: Cheque Print Template,Width of amount in word,Gjerësia e shumës në fjalë
 DocType: Company,Default Letter Head,Default Letër Shef
 DocType: Purchase Order,Get Items from Open Material Requests,Të marrë sendet nga kërkesat Hapur Materiale
 DocType: Hotel Room Amenity,Billable,Billable
 DocType: Lab Test Template,Standard Selling Rate,Standard Shitja Vlerësoni
 DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet
 DocType: Cash Flow Mapper,Section Name,Emri i seksionit
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Reorder Qty
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Hapje e tanishme e punës
 DocType: Company,Stock Adjustment Account,Llogaria aksioneve Rregullimit
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Shkruani Off
 DocType: Timesheet Detail,Operation ID,Operacioni ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Përdoruesi i Sistemit (login) ID. Nëse vendosur, ajo do të bëhet e parazgjedhur për të gjitha format e burimeve njerëzore."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1}
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
 DocType: Water Analysis,Appearance,shfaqje
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Avg. Blerja e çmimit të listës së çmimeve
 DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informacioni i anëtarit.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Mirëmbajtja e aseteve
 ,Sales Payment Summary,Përmbledhje e Shitjeve të Pagesave
 DocType: Restaurant,Restaurant,Restorant
 apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
 DocType: Patient,Account Details,detajet e llogarise
 DocType: Crop,Materials Required,Materialet e kërkuara
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nuk studentët Found
 DocType: Medical Department,Medical Department,Departamenti i Mjekësisë
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteret e Shënimit të Rezultatit të Furnizuesit
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Posting Data
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,shes
 DocType: Purchase Invoice,Rounded Total,Rrumbullakuar Total
 DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
 DocType: Crop Cycle,Linked Land Unit,Njësia e lidhur tokësore
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Nga AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
 DocType: Company,Default Cash Account,Gabim Llogaria Cash
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nuk ka Studentët në
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
 apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Shko te Përdoruesit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
 apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN pavlefshme ose Shkruani NA për paregjistruar
 DocType: Training Event,Seminar,seminar
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tarifa Regjistrimi
 DocType: Item,Supplier Items,Items Furnizuesi
 DocType: Opportunity,Opportunity Type,Mundësi Type
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Kompania e re
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksionet mund të fshihet vetëm nga krijuesi i kompanisë
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
 DocType: Employee,Prefered Contact Email,I preferuar Kontaktoni Email
 DocType: Cheque Print Template,Cheque Width,Gjerësia çek
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Vlereso Shitja Çmimi për artikullin kundër Blerje votuarat vetëm ose të votuarat Vlerësimit
 DocType: Fee Schedule,Fee Schedule,Orari Tarifa
 DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
 DocType: Company,Create Chart Of Accounts Based On,Krijoni planin kontabël në bazë të
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nuk mund të konvertohet në jo-grup. Detyrat e fëmijëve ekzistojnë.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
 ,Stock Ageing,Stock plakjen
 apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rregullimi i Llogaritjeve (Valuta e Kompanisë)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,pasqyrë e mungesave
 DocType: Volunteer,Afternoon,pasdite
 apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} &#39;{1}&#39; është me aftësi të kufizuara
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
 DocType: Cheque Print Template,Scanned Cheque,skanuar çek
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
 DocType: Timesheet,Total Billable Amount,Shuma totale billable
 DocType: Customer,Credit Limit and Payment Terms,Kufizimet e kredisë dhe kushtet e pagesës
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Rendit Hyrja
 DocType: Purchase Order,Customer Contact Email,Customer Contact Email
 DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details
 DocType: Chapter,Chapter Members,Anëtarët e Kapitullit
 DocType: Sales Team,Contribution (%),Kontributi (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga &#39;Cash ose Llogarisë Bankare &quot;nuk ishte specifikuar
 apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Projekti {0} tashmë ekziston
 DocType: Medical Department,Nursing User,Përdorues i Infermierisë
 DocType: Plant Analysis,Plant Analysis Criterias,Kriteret e Analizës së Bimëve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Përgjegjësitë
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar.
 DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa
 DocType: Accounts Settings,Allow Stale Exchange Rates,Lejoni shkëmbimin e stale të këmbimit
 DocType: Sales Person,Sales Person Name,Sales Person Emri
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
 apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Shto Përdoruesit
 DocType: POS Item Group,Item Group,Grupi i artikullit
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Grupi Studentor:
 DocType: Item,Safety Stock,Siguria Stock
 DocType: Healthcare Settings,Healthcare Settings,Cilësimet e kujdesit shëndetësor
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progresi% për një detyrë nuk mund të jetë më shumë se 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
 DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
 apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Bëni variantet
 DocType: Item,Default BOM,Gabim bom
 DocType: Project,Total Billed Amount (via Sales Invoices),Shuma Totale e Faturuar (përmes Faturat e Shitjes)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Debit Shënim Shuma
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje në mes të normës, jo të aksioneve dhe shumës së llogaritur"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Outstanding Amt Total
 DocType: Journal Entry,Printing Settings,Printime Cilësimet
 DocType: Employee Advance,Advance Account,Llogaria paraprake
 DocType: Job Offer,Job Offer Terms,Termat e ofertës së punës
 DocType: Sales Invoice,Include Payment (POS),Përfshijnë Pagesa (POS)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilistik
 DocType: Vehicle,Insurance Company,Kompania e sigurimeve
 DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,variabël
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nga dorëzim Shënim
 DocType: Chapter,Members,Anëtarët
 DocType: Student,Student Email Address,Student Email Adresa
 DocType: Item,Hub Warehouse,Magazina Hub
 DocType: Assessment Plan,From Time,Nga koha
 DocType: Hotel Settings,Hotel Settings,Rregullimet e hotelit
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Në magazinë:
 DocType: Notification Control,Custom Message,Custom Mesazh
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimeve Bankare
 DocType: Purchase Invoice,input,të dhëna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa Student
 DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
 apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1}
 DocType: POS Profile,POS Profile Name,Emri i Profilit POS
 DocType: Hotel Room Reservation,Booked,i rezervuar
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
 DocType: Purchase Invoice Item,Rate,Normë
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Mjek praktikant
 DocType: Delivery Stop,Address Name,adresa Emri
 DocType: Stock Entry,From BOM,Nga bom
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Ndarja e {0} njësive të {1}
 DocType: Assessment Code,Assessment Code,Kodi i vlerësimit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Themelor
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ju lutem klikoni në &quot;Generate Listën &#39;
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
 DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
 DocType: Salary Slip,Salary Structure,Struktura e pagave
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linjë ajrore
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Materiali çështje
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Ndodhi një gabim gjatë krijimit të përsëritjes
 DocType: Material Request Item,For Warehouse,Për Magazina
 DocType: Employee,Offer Date,Oferta Data
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
 DocType: Purchase Invoice Item,Serial No,Serial Asnjë
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rreshti # {0}: Data e pritshme e dorëzimit nuk mund të jetë para datës së porosisë së blerjes
 DocType: Purchase Invoice,Print Language,Print Gjuha
 DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës
 DocType: Sales Invoice,Customer PO Details,Detajet e Klientit
 DocType: Subscription,Next Schedule Date,Data e ardhshme e orarit
 DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Llogaria e hapjes së përkohshme
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Të gjitha Territoret
 DocType: Purchase Invoice,Items,Artikuj
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Studenti është regjistruar tashmë.
 DocType: Fiscal Year,Year Name,Viti Emri
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
 DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
 DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
 apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Kërkesën për kuotimin
 DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
 apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,hematologjisë
 DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
 DocType: Student Language,Student Language,Student Gjuha
 apps/erpnext/erpnext/config/selling.py +23,Customers,Klientët
 DocType: Cash Flow Mapping,Is Working Capital,Është Kapitali Punues
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
 apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Regjistro Pacientët e Vazhdueshëm
 DocType: Fee Schedule,Institution,institucion
 DocType: Asset,Partially Depreciated,amortizuar pjesërisht
 DocType: Issue,Opening Time,Koha e hapjes
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Nga dhe në datat e kërkuara
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
 apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti &#39;{0}&#39; duhet të jetë i njëjtë si në Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
 DocType: Delivery Note Item,From Warehouse,Nga Magazina
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
 DocType: Hotel Settings,Default Customer,Customer Default
 DocType: Assessment Plan,Supervisor Name,Emri Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë
 DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi
 DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 DocType: Tax Rule,Shipping City,Shipping Qyteti
 DocType: Notification Control,Customize the Notification,Customize Njoftimin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Cash Flow nga operacionet
 DocType: Purchase Invoice,Shipping Rule,Rregulla anijeve
 DocType: Patient Relation,Spouse,bashkëshort
 DocType: Lab Test Groups,Add Test,Shto Test
 DocType: Manufacturer,Limited to 12 characters,Kufizuar në 12 karaktere
 DocType: Journal Entry,Print Heading,Printo Kreu
 apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Shërbimet e udhëtimit të udhëtimit për klientët.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Gjithsej nuk mund të jetë zero
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Ditët Që Rendit Fundit&quot; duhet të jetë më e madhe se ose e barabartë me zero
 DocType: Plant Analysis Criteria,Maximum Permissible Value,Vlera maksimale e lejuar
 DocType: Journal Entry Account,Employee Advance,Advance punonjës
 DocType: Payroll Entry,Payroll Frequency,Payroll Frekuenca
 DocType: Lab Test Template,Sensitivity,ndjeshmëri
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,Raw Material
 DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Bimët dhe makineri
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work
 apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date
 DocType: Payment Entry,Internal Transfer,Transfer të brendshme
 DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes
 DocType: Leave Control Panel,Carry Forward,Bart
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger
 DocType: Department,Days for which Holidays are blocked for this department.,Ditë për të cilat Festat janë bllokuar për këtë departament.
 DocType: Crop Cycle,Detected Disease,Zbulohet Sëmundja
 ,Produced,Prodhuar
 DocType: Item,Item Code for Suppliers,Item Kodi për Furnizuesit
 DocType: Issue,Raised By (Email),Ngritur nga (Email)
 DocType: Training Event,Trainer Name,Emri trajner
 DocType: Mode of Payment,General,I përgjithshëm
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimit&#39; ose &#39;Vlerësimit dhe Total &quot;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
 apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Pagesat ndeshje me faturat
 DocType: Journal Entry,Bank Entry,Banka Hyrja
 DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi)
 ,Profitability Analysis,Analiza e profitabilitetit
 DocType: Fees,Student Email,Student Email
 DocType: Supplier,Prevent POs,Parandalimi i ZP-ve
 DocType: Patient,"Allergies, Medical and Surgical History","Alergji, histori mjekësore dhe kirurgjikale"
 apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Futeni në kosh
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupi Nga
 DocType: Guardian,Interests,interesat
 apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Enable / disable monedhave.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dr {0} në Ditën e Gjashtë Ditëve në {1}
 DocType: Production Plan,Get Material Request,Get materiale Kërkesë
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Shpenzimet postare
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment &amp; Leisure
 ,Item Variant Details,Detajet e variantit të artikullit
 DocType: Quality Inspection,Item Serial No,Item Nr Serial
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Krijo Records punonjësve
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,I pranishëm Total
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Deklaratat e kontabilitetit
 DocType: Drug Prescription,Hour,Orë
 DocType: Restaurant Order Entry,Last Sales Invoice,Fatura e shitjeve të fundit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
 DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
 DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit
 DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
 DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,I panjohur
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
 DocType: Purchase Invoice,Export Type,Lloji i eksportit
 DocType: Salary Slip Loan,Salary Slip Loan,Kredia për paga
 DocType: BOM Update Tool,The new BOM after replacement,BOM ri pas zëvendësimit
 ,Point of Sale,Pika e Shitjes
 DocType: Payment Entry,Received Amount,Shuma e marrë
 DocType: Patient,Widow,e ve
 DocType: GST Settings,GSTIN Email Sent On,GSTIN Email dërguar më
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / rënie nga Guardian
 DocType: Crop,Planting UOM,Mbjellja e UOM
 DocType: Account,Tax,Tatim
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,i pashënuar
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Përmbledhja e hapjes së faturave
 DocType: Education Settings,Education Manager,Menaxher i Arsimit
 DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Gjatësia minimale në mes të çdo impianti në fushë për rritje optimale
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, në vend që të përdorin Stock Hyrja"
 DocType: Quality Inspection,Report Date,Raporti Data
 DocType: Student,Middle Name,emri i dytë
 DocType: C-Form,Invoices,Faturat
 DocType: Water Analysis,Type of Sample,Lloji i mostrës
 DocType: Batch,Source Document Name,Dokumenti Burimi Emri
 DocType: Production Plan,Get Raw Materials For Production,Merrni lëndë të para për prodhim
 DocType: Job Opening,Job Title,Titulli Job
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Vendosni llojin e furnizuesit në parametrat e blerjes.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht
 DocType: Lab Test,Test Name,Emri i testit
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit
 apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,gram
 DocType: Supplier Scorecard,Per Month,Në muaj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Llogarit skemën e zhvlerësimit të shtrirë në bazë të vitit fiskal
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.
 DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
 DocType: POS Customer Group,Customer Group,Grupi Klientit
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
 DocType: BOM,Website Description,Website Përshkrim
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Ndryshimi neto në ekuitetit
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa Email duhet të jetë unike, tashmë ekziston për {0}"
 DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,Faturë
 ,Sales Register,Shitjet Regjistrohu
 DocType: Daily Work Summary Group,Send Emails At,Dërgo email Në
 DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
 apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes."
 DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
 apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Nuk ka Konsumatorët akoma!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pasqyra Cash Flow
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Asnjë kërkesë materiale nuk është krijuar
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
 DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
 DocType: Physician,Phone (R),Telefoni (R)
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Hapat e kohës shtohen
 DocType: Item,Attributes,Atributet
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivizo modelin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Rendit fundit Date
 DocType: Patient,B Negative,B Negative
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Statusi i mirëmbajtjes duhet të anulohet ose të përfundohet për t&#39;u dërguar
 DocType: Hotel Room,Hotel Room,Dhome hoteli
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
 DocType: Student,Guardian Details,Guardian Details
 DocType: C-Form,C-Form,C-Forma
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Pjesëmarrja për të punësuarit të shumta
 DocType: Agriculture Task,Start Day,Filloni Ditën
 DocType: Vehicle,Chassis No,Shasia No
 DocType: Payment Request,Initiated,Iniciuar
 DocType: Production Order,Planned Start Date,Planifikuar Data e Fillimit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,Ju lutem zgjidhni një BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
 DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
 DocType: Project Task,View Timesheet,Shiko pamjen time
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Data e përfundimit duhet të jetë më e madhe se data e fillimit
 DocType: Leave Type,Is Encash,Është marr me para në dorë
 DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Mbarojeni
 DocType: Project,Expected End Date,Pritet Data e Përfundimit
 DocType: Budget Account,Budget Amount,Shuma buxheti
 DocType: Donor,Donor Name,Emri i donatorit
 DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Nga Data {0} për Employee {1} nuk mund të jetë para Data bashkuar punonjësit {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Komercial
 DocType: Patient,Alcohol Current Use,Përdorimi aktual i alkoolit
 DocType: Student Admission Program,Student Admission Program,Programi i pranimit të studentëve
 DocType: Payment Entry,Account Paid To,Llogaria Paid To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
 			Possible reasons: <br>\
 			1. Net pay is less than 0. <br>\
 			2. Company Email Address specified in employee master is not valid. <br>",Nuk mund të paraqiste ndonjë gabim pagese <br> \ Arsyet e mundshme: <br> \ 1. Pagesa neto është më e vogël se 0. <br> \ 2. Adresa e emailit e kompanisë e përcaktuar në zotëruesin e punonjësve nuk është e vlefshme. <br>
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Të gjitha prodhimet ose shërbimet.
 DocType: Expense Claim,More Details,Më shumë detaje
 DocType: Supplier Quotation,Supplier Address,Furnizuesi Adresa
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundër {2} {3} është {4}. Ajo do të kalojë nga {5}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Llogaria duhet të jenë të tipit &quot;Asset fikse &#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nga Qty
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,dhe unchcked Disabled në
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seria është i detyrueshëm
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Shërbimet Financiare
 DocType: Student Sibling,Student ID,ID Student
 apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime
 DocType: Opening Invoice Creation Tool,Sales,Shitjet
 DocType: Stock Entry Detail,Basic Amount,Shuma bazë
 DocType: Training Event,Exam,Provimi
 DocType: Complaint,Complaint,ankim
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
 DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
 DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit
 DocType: Fertilizer Content,Fertilizer Content,Përmbajtja e plehut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
 DocType: Tax Rule,Billing State,Shteti Faturimi
 DocType: Share Transfer,Transfer,Transferim
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
 DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
 apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Për shkak Data është e detyrueshme
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Dhomat e rezervuara
 DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
 DocType: Naming Series,Setup Series,Setup Series
 DocType: Payment Reconciliation,To Invoice Date,Në faturën Date
 DocType: Shareholder,Contact HTML,Kontakt HTML
 apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Tarifa e regjistrimit nuk mund të jetë Zero
 DocType: Disease,Treatment Period,Periudha e Trajtimit
 apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Rezultati është paraqitur
 apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazina e rezervuar është e detyrueshme për artikullin {0} në lëndët e para të furnizuara
 ,Inactive Customers,Konsumatorët jo aktive
 DocType: Student Admission Program,Maximum Age,Mosha maksimale
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ju lutemi prisni 3 ditë para se të dërgoni përkujtuesin.
 DocType: Landed Cost Voucher,LCV,LCV
 DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?
 DocType: Stock Entry,Delivery Note No,Ofrimit Shënim Asnjë
 DocType: Cheque Print Template,Message to show,Mesazhi për të treguar
 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Me pakicë
 DocType: Student Attendance,Absent,Që mungon
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundle produkt
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nuk mund të gjej rezultatin duke filluar nga {0}. Duhet të kesh pikët e qendrës që mbulojnë 0 deri në 100
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Nuk u gjetën shënime dorëzimi dorëzimi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ose debiti ose shuma e kredisë është e nevojshme për {2}
 DocType: GL Entry,Remarks,Vërejtje
 DocType: Hotel Room Amenity,Hotel Room Amenity,Salla e hotelit
 DocType: Payment Entry,Account Paid From,Llogaria e paguar nga
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
 DocType: Task,Parent Task,Detyra e Prindit
 DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,bëni Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print dhe Stationery
 DocType: Stock Settings,Show Barcode Field,Trego Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Dërgo email furnizuesi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave."
 DocType: Chapter Member,Leave Reason,Lëreni Arsyen
 DocType: Guardian Interest,Guardian Interest,Guardian Interesi
 DocType: Volunteer,Availability,disponueshmëri
 apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS
 apps/erpnext/erpnext/config/hr.py +182,Training,stërvitje
 DocType: Timesheet,Employee Detail,Detail punonjës
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Dita datën tjetër dhe përsëritet në ditën e Muajit duhet të jetë e barabartë
 DocType: Lab Prescription,Test Code,Kodi i Testimit
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Parametrat për faqen e internetit
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}
 DocType: Delivery Stop,Select/Unselect Delivery Notes,Zgjidh / Zgjidh Zgjidh shënimet e dorëzimit
 DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Sipër
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Shuma totale {0}
 apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Përmend në qoftë se llogaria jo-standarde pagueshme
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se &quot;të gjitha grupet e vlerësimit &#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rresht {0}: Qendra kosto është e nevojshme për një artikull {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
 DocType: Training Event Employee,Optional,fakultativ
 DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit
 DocType: Chapter,Region,Rajon
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
 DocType: Holiday List,Weekly Off,Weekly Off
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Rifresko Analizimin e Lidhur
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Kthehu kundër Sales Faturë
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pika 5
 DocType: Serial No,Creation Time,Krijimi Koha
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Të ardhurat totale
 DocType: Patient,Other Risk Factors,Faktorë të tjerë të rrezikut
 DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë
 ,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja
 DocType: Production Order Item,Production Order Item,Prodhimi Order Item
 apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nuk ka Record gjetur
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kostoja e asetit braktiset
 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
 DocType: Vehicle,Policy No,Politika No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
 DocType: Asset,Straight Line,Vijë e drejtë
 DocType: Project User,Project User,User Project
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ndarje
 DocType: GL Entry,Is Advance,Është Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
 apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani &#39;është nënkontraktuar&#39; si Po apo Jo
 DocType: Item,Default Purchase Unit of Measure,Njësia e Blerjes së Parazgjedhur të Masës
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data e fundit Komunikimi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data e fundit Komunikimi
 DocType: Sales Team,Contact No.,Kontakt Nr
 DocType: Bank Reconciliation,Payment Entries,Entries pagesës
 DocType: Land Unit,Land Unit Details,Detajet e Njësisë së Tokës
 DocType: Land Unit,Latitude,gjerësi
 DocType: Production Order,Scrap Warehouse,Scrap Magazina
 DocType: Production Order,Check if material transfer entry is not required,Kontrolloni nëse hyrja transferimi material nuk është e nevojshme
 DocType: Program Enrollment Tool,Get Students From,Get Studentët nga
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikojnë artikuj në faqen
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupi nxënësit tuaj në tufa
 DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
 DocType: POS Profile,Offline POS Section,POS Seksioni Offline
 DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
 apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Specifikimet
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (Credit)
 DocType: Repayment Schedule,Payment Date,Data e pagesës
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,New Batch Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Veshmbathje &amp; Aksesorë
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nuk mund të zgjidhej funksioni i rezultateve të peshuara. Sigurohuni që formula është e vlefshme.
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numri i Rendit
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner që do të tregojnë në krye të listës së produktit.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifikoni kushtet për të llogaritur shumën e anijeve
 DocType: Program Enrollment,Institute's Bus,Autobus i Institutit
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roli i lejohet të Accounts ngrirë dhe Edit ngrira gjitha
 DocType: Supplier Scorecard Scoring Variable,Path,Rrugë
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë
 DocType: Production Plan,Total Planned Qty,Totali i planifikuar
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Vlera e hapjes
 DocType: Salary Detail,Formula,formulë
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Llogaria e Shitjes
 DocType: Purchase Invoice Item,Total Weight,Pesha Totale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisioni për Shitje
 DocType: Job Offer Term,Value / Description,Vlera / Përshkrim
 apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
 DocType: Tax Rule,Billing Country,Faturimi Vendi
 DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit
 DocType: Restaurant Order Entry,Restaurant Order Entry,Regjistrimi i Restorantit
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
 DocType: Asset Maintenance Task,Assign To Name,Cakto për emrin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Shpenzimet Argëtim
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Bëni materiale Kërkesë
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Hapur Artikull {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
 DocType: Consultation,Age,Moshë
 DocType: Sales Invoice Timesheet,Billing Amount,Shuma Faturimi
 DocType: Cash Flow Mapping,Select Maximum Of 1,Përzgjedh maksimumin e 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
 DocType: Company,Default Employee Advance Account,Llogaria paraprake e punonjësve
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikimet për leje.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
 DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Shpenzimet ligjore
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht
 apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Bëni hapjen e shitjeve dhe blerjeve të faturave
 DocType: Purchase Invoice,Posting Time,Posting Koha
 DocType: Timesheet,% Amount Billed,% Shuma faturuar
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",&quot;Koha për Emërim&quot; nuk është caktuar për Dr {0}. Shtojeni atë në Master Master.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Shpenzimet telefonike
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontrolloni këtë në qoftë se ju doni për të detyruar përdoruesit për të zgjedhur një seri përpara se të kryeni. Nuk do të ketë parazgjedhur në qoftë se ju kontrolloni këtë.
 apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
 DocType: Email Digest,Open Notifications,Njoftimet Hapur
 DocType: Payment Entry,Difference Amount (Company Currency),Dallimi Shuma (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Shpenzimet direkte
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Shpenzimet e udhëtimit
 DocType: Maintenance Visit,Breakdown,Avari
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Shto fushën me parapagesë në doktorin {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
 DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para."
 DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,regjistrimi Date
 DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Provë
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponentet e pagave
 DocType: Program Enrollment Tool,New Academic Year,New Year akademik
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Kthimi / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Gjithsej shuma e paguar
 DocType: GST Settings,B2C Limit,Kufizimi B2C
 DocType: Production Order Item,Transferred Qty,Transferuar Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planifikim
 DocType: Share Balance,Issued,Lëshuar
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviteti Student
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizuesi Id
 DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
 DocType: Journal Entry,Cash Entry,Hyrja Cash
 DocType: Production Plan,Get Items For Production Order,Merrni artikujt për prodhimin e rendit
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit &#39;Grupit&#39;
 DocType: Leave Application,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Emri akademik Year
 DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Lloji i lë si rastësor, të sëmurë etj"
 DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
 DocType: Payment Entry,PE-,pe-
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
 DocType: Assessment Result,Student Name,Emri i studentit
 DocType: Brand,Item Manager,Item Menaxher
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll pagueshme
 DocType: Buying Settings,Default Supplier Type,Gabim Furnizuesi Type
 DocType: Plant Analysis,Collection Datetime,Data e mbledhjes
 DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Të gjitha kontaktet.
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Shkurtesa kompani
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Përdoruesi {0} nuk ekziston
 DocType: Payment Term,Day(s) after invoice date,Ditë (a) pas datës së faturës
 DocType: Payment Schedule,Payment Schedule,Orari i pagesës
 DocType: Subscription,SUB-,nën-
 DocType: Item Attribute Value,Abbreviation,Shkurtim
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mjeshtër paga template.
 apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,patologji
 DocType: Restaurant Order Entry,Restaurant Table,Tavolina e restorantit
 DocType: Hotel Room,Hotel Manager,Menaxheri i Hotelit
 DocType: Leave Type,Max Days Leave Allowed,Max Ditët Pushimi Lejohet
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
 DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar
 ,Sales Funnel,Gyp Sales
 apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Shkurtim është i detyrueshëm
 DocType: Project,Task Progress,Task Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Qerre
 ,Qty to Transfer,Qty të transferojë
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Kuotat për kryeson apo klientët.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të redaktuar aksioneve të ngrirë
 ,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Të gjitha grupet e konsumatorëve
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumuluar mujore
 apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
 DocType: Products Settings,Products Settings,Produkte Settings
 ,Item Price Stock,Çmimi i Artikullit
 DocType: Lab Prescription,Test Created,Krijuar test
 DocType: Healthcare Settings,Custom Signature in Print,Nënshkrimi me porosi në shtyp
 DocType: Account,Temporary,I përkohshëm
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,LPO Nr. I Klientit
 DocType: Program,Courses,kurse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretar
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nëse disable, &quot;me fjalë&quot; fushë nuk do të jetë i dukshëm në çdo transaksion"
 DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
 DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Ju lutemi të vendosur Company
 DocType: Pricing Rule,Buying,Blerje
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sëmundjet dhe plehrat
 DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga
 DocType: Patient,AB Negative,AB Negative
 DocType: Sample Collection,SMPL-,SMPL-
 DocType: POS Profile,Apply Discount On,Aplikoni zbritje në
 DocType: Member,Membership Type,Lloji i Anëtarësimit
 ,Reqd By Date,Reqd By Date
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorët
 DocType: Assessment Plan,Assessment Name,Emri i vlerësimit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Shfaq PDC në Print
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Asnjë Serial është i detyrueshëm
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Ofertë pune
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Shkurtesa Institute
 ,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Furnizuesi Citat
 DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
 apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
 apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
 DocType: Hotel Room,Extra Bed Capacity,Kapaciteti shtesë shtrati
 DocType: Item,Opening Stock,hapja Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
 DocType: Lab Test,Result Date,Data e Rezultatit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,Data PDC / LC
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} është e detyrueshme për Kthim
 DocType: Purchase Order,To Receive,Për të marrë
 apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
 DocType: Asset,Asset Owner,Pronar i aseteve
 DocType: Employee,Personal Email,Personale Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ndryshimi Total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",në minuta Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
 DocType: Customer,From Lead,Nga Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
 DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
 DocType: Lab Test,Approved Date,Data e Aprovuar
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
 DocType: Serial No,Out of Warranty,Nga Garanci
 DocType: BOM Update Tool,Replace,Zëvendësoj
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nuk ka produkte gjet.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
 DocType: Antibiotic,Laboratory User,Përdoruesi i Laboratorit
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Emri i Projektit
 DocType: Customer,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme
 DocType: Journal Entry Account,If Income or Expense,Nëse të ardhura ose shpenzime
 DocType: Production Order,Required Items,Items kërkuara
 DocType: Stock Ledger Entry,Stock Value Difference,Vlera e aksioneve Diferenca
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Burimeve Njerëzore
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
 DocType: Disease,Treatment Task,Detyra e Trajtimit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Pasuritë tatimore
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Prodhimi Order ka qenë {0}
 DocType: BOM Item,BOM No,Bom Asnjë
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
 DocType: Item,Moving Average,Moving Mesatare
 DocType: BOM Update Tool,The BOM which will be replaced,BOM i cili do të zëvendësohet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Pajisje elektronike
 DocType: Asset,Maintenance Required,Kërkohet Mirëmbajtja
 DocType: Account,Debit,Debi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5
 DocType: Production Order,Operation Cost,Operacioni Kosto
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Ngarko pjesëmarrjen nga një skedar CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt Outstanding
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
 apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje
 DocType: Asset Maintenance Team,Maintenance Team Name,Emri i ekipit të mirëmbajtjes
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta."
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Klienti është i detyrueshëm nëse &quot;Mundësi Nga&quot; zgjidhet si Klient
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
 DocType: Currency Exchange,To Currency,Për të Valuta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
 apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Llojet e shpenzimeve kërkesës.
 apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2}
 DocType: Item,Taxes,Tatimet
 DocType: Purchase Invoice,capital goods,mallra kapitale
 DocType: Purchase Invoice Item,Weight Per Unit,Pesha për njësi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Paguar dhe nuk dorëzohet
 DocType: Project,Default Cost Center,Qendra Kosto e albumit
 DocType: Bank Guarantee,End Date,End Date
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksionet e aksioneve
 DocType: Budget,Budget Accounts,Llogaritë e buxhetit
 DocType: Employee,Internal Work History,Historia e brendshme
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumuluar Shuma Zhvlerësimi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Ekuiteti privat
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Vleresimi i rezultateve te furnitorit
 DocType: Employee Loan,Fully Disbursed,lëvrohet plotësisht
 DocType: Maintenance Visit,Customer Feedback,Feedback Customer
 DocType: Account,Expense,Shpenzim
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më e madhe se rezultatin maksimal
 apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Konsumatorët dhe Furnizuesit
 DocType: Item Attribute,From Range,Nga Varg
 DocType: BOM,Set rate of sub-assembly item based on BOM,Cakto shkallën e artikullit të nën-montimit bazuar në BOM
 DocType: Hotel Room Reservation,Invoiced,faturuar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Puna Daily Settings Përmbledhje Company
 apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Submit Kjo mënyrë e prodhimit për përpunim të mëtejshëm.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Për të nuk zbatohet Rregulla e Çmimeve në një transaksion të caktuar, të gjitha rregullat e aplikueshme çmimeve duhet të jetë me aftësi të kufizuara."
 DocType: Payment Term,Day(s) after the end of the invoice month,Ditë (a) pas përfundimit të muajit të faturës
 DocType: Assessment Group,Parent Assessment Group,Parent Group Vlerësimit
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
 ,Sales Order Trends,Sales Rendit Trendet
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Nga Paketa Nr&#39; fusha nuk duhet të jetë as bosh as vlera e saj më e vogël se 1.
 DocType: Employee,Held On,Mbajtur më
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Prodhimi Item
 ,Employee Information,Informacione punonjës
 DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
 DocType: Quality Inspection,Incoming,Hyrje
 apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston.
 DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,për gjenerimin e përsëritjes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Lini Rastesishme
 DocType: Agriculture Task,End Day,Dita e Fundit
 DocType: Batch,Batch ID,ID Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Shënim: {0}
 ,Delivery Note Trends,Trendet ofrimit Shënim
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Përmbledhja e kësaj jave
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Në modelet Qty
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Llogarit kohët e arritura të mbërritjes
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
 DocType: Student Group Creation Tool,Get Courses,Get Kurse
 DocType: GL Entry,Party,Parti
 DocType: Healthcare Settings,Patient Name,Emri i pacientit
 DocType: Variant Field,Variant Field,Fusha e variantit
 DocType: Sales Order,Delivery Date,Ofrimit Data
 DocType: Opportunity,Opportunity Date,Mundësi Data
 DocType: Purchase Receipt,Return Against Purchase Receipt,Kthehu përkundrejt marrjes Blerje
 DocType: Water Analysis,Person Responsible,Personi përgjegjës
 DocType: Request for Quotation Item,Request for Quotation Item,Kërkesë për Kuotim Item
 DocType: Purchase Order,To Bill,Për Bill
 DocType: Material Request,% Ordered,% Urdhërohet
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Për Grupin bazuar Course Studentëve, kursi do të miratohet për çdo student nga kurset e regjistruar në programin e regjistrimit."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Punë me copë
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Blerja Rate
 DocType: Share Balance,From No,Nga Nr
 DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
 DocType: Employee,History In Company,Historia Në kompanisë
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Mesazh i ri nga {sender}
 DocType: Customer,Customer Primary Address,Adresa Primare e Klientit
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet
 DocType: Drug Prescription,Description/Strength,Përshkrimi / Forca
 DocType: Share Balance,Is Company,Është kompania
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Same artikull është futur disa herë
 DocType: Department,Leave Block List,Lini Blloko Lista
 DocType: Purchase Invoice,Tax ID,ID e taksave
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh
 DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,miratoj
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Adresa pa format malformues për {0}, fillo të vazhdosh."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numri i llogarisë së re, do të përfshihet në emrin e llogarisë si një prefiks"
 DocType: Maintenance Team Member,Team Member,Anëtar i ekipit
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Asnjë rezultat për të paraqitur
 DocType: Customer,Sales Partner and Commission,Sales Partner dhe Komisioni
 DocType: Employee Loan,Rate of Interest (%) / Year,Norma e interesit (%) / Viti
 ,Project Quantity,Sasia Project
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} për të gjitha sendet është zero, mund të jetë që ju duhet të ndryshojë &quot;Shpërndani akuzat Bazuar On &#39;"
 DocType: Opportunity,To Discuss,Për të diskutuar
 apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion.
 DocType: Loan Type,Rate of Interest (%) Yearly,Norma e interesit (%) vjetore
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Llogaritë e përkohshme
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,E zezë
 DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit
 DocType: Shareholder,Contact List,Lista e Kontakteve
 DocType: Account,Auditor,Revizor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} artikuj prodhuara
 apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Mëso më shumë
 DocType: Cheque Print Template,Distance from top edge,Largësia nga buzë të lartë
 apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston
 DocType: Purchase Invoice,Return,Kthimi
 DocType: Production Order Operation,Production Order Operation,Prodhimit Rendit Operacioni
 DocType: Pricing Rule,Disable,Disable
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë
 DocType: Project Task,Pending Review,Në pritje Rishikimi
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifiko në faqen e plotë për më shumë opsione si asetet, numrat serial, batch etj."
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Emërimet dhe konsultimet
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nuk është i regjistruar në grumbull {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Verifikimet e kërkuara
 DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Mungon
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Dështoi në konfigurimin e kompanisë
 DocType: Asset Repair,Asset Repair,Riparimi i aseteve
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
 DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Komponenti Fee
 apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Menaxhimi Fleet
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Shto artikuj nga
 apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Bimët dhe tokat
 DocType: Cheque Print Template,Regular,i rregullt
 DocType: Fertilizer,Density (if liquid),Dendësia (nëse është e lëngshme)
 apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100%
 DocType: Purchase Order Item,Last Purchase Rate,Rate fundit Blerje
 DocType: Account,Asset,Pasuri
 DocType: Project Task,Task ID,Detyra ID
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
 DocType: Lab Test,Mobile,i lëvizshëm
 ,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
 DocType: Training Event,Contact Number,Numri i kontaktit
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazina {0} nuk ekziston
 DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% E materialeve dorëzuar kundër këtij notën shpërndarëse
 DocType: Asset Maintenance Log,Has Certificate,Ka certifikatë
 DocType: Project,Customer Details,Detajet e klientit
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrolloni nëse Aseti kërkon mirëmbajtje parandaluese ose kalibrim
 apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Shkurtimi i kompanisë nuk mund të ketë më shumë se 5 karaktere
 DocType: Employee,Reports to,Raportet për
 ,Unpaid Expense Claim,Papaguar shpenzimeve Kërkesa
 DocType: Payment Entry,Paid Amount,Paid Shuma
 apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Eksploro Cikullin e Shitjes
 DocType: Assessment Plan,Supervisor,mbikëqyrës
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Regjistrimi i aksioneve mbajtëse
 ,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
 DocType: Item Variant,Item Variant,Item Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi Rezultati Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Si Supervizor
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Menaxhimit të Cilësisë
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
 DocType: Project,Total Billable Amount (via Timesheets),Shuma totale e faturimit (përmes Timesheets)
 DocType: Agriculture Task,Previous Business Day,Dita e mëparshme e punës
 DocType: Employee Loan,Repay Fixed Amount per Period,Paguaj shuma fikse për një periudhë
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Credit Note Amt
 DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme
 DocType: Opening Invoice Creation Tool,Purchase,Blerje
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanci Qty
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Qëllimet nuk mund të jetë bosh
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Regjistrimi i studentëve
 DocType: Item Group,Parent Item Group,Grupi prind Item
 DocType: Appointment Type,Appointment Type,Lloji i takimit
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} për {1}
 DocType: Healthcare Settings,Valid number of days,Numri i ditëve të vlefshme
 apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Qendrat e kostos
 DocType: Land Unit,Linked Plant Analysis,Analizë e bimëve të lidhur
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lejo Zero Vlerësimit Vlerësoni
 DocType: Training Event Employee,Invited,Të ftuar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Multiple Strukturat aktive pagave gjetur për punonjës {0} për të dhënë data
 apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Setup Llogaritë Gateway.
 DocType: Employee,Employment Type,Lloji Punësimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Mjetet themelore
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Humbje
 ,GST Purchase Register,GST Blerje Regjistrohu
 ,Cash Flow,Cash Flow
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Pjesa e kombinuar e faturës duhet të jetë e barabartë me 100%
 DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
 DocType: GST Account,CGST Account,Llogaria CGST
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
 DocType: Employee,Notice (days),Njoftim (ditë)
 DocType: Tax Rule,Sales Tax Template,Template Sales Tax
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
 DocType: Employee,Encashment Date,Arkëtim Data
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Modeli i Testimit Special
 DocType: Account,Stock Adjustment,Stock Rregullimit
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
 DocType: Production Order,Planned Operating Cost,Planifikuar Kosto Operative
 DocType: Academic Term,Term Start Date,Term Data e fillimit
 apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Lista e të gjitha transaksioneve të aksioneve
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Norma mesatare
 apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
 DocType: Job Applicant,Applicant Name,Emri i aplikantit
 DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
 DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Nëse aktivizohet, detajet e fundit të blerjes së artikujve nuk do të tërhiqen nga urdhri i blerjes së mëparshme ose faturën e blerjes"
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials","Grupi agregat i Artikujve ** ** në një tjetër Item ** **. Kjo është e dobishme në qoftë se ju jeni të bundling një disa sendeve të caktuara ** ** në një paketë dhe të mbajë aksioneve të ** Artikujve mbushur ** dhe jo agregat ** Item **. Paketa ** Item ** do të ketë &quot;A Stock Item&quot; si &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; si &quot;Po&quot;. Për shembull: Nëse ju jeni shitur laptopë dhe Backpacks veç e veç dhe të ketë një çmim të veçantë, nëse klienti blen dy, atëherë Laptop + Backpack do të jetë një i ri Bundle Produkt artikullit. Shënim: bom = Bill e materialeve"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Asnjë Serial është i detyrueshëm për Item {0}
 DocType: Item Variant Attribute,Attribute,Atribut
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ju lutemi specifikoni nga / në varg
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Hapja e {0} Faturave të krijuara
 DocType: Serial No,Under AMC,Sipas AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Shkalla e vlerësimit Item rillogaritet duke marrë parasysh ul sasinë kuponave kosto
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Default settings për shitjen e transaksioneve.
 DocType: Guardian,Guardian Of ,kujdestar i
 DocType: Grading Scale Interval,Threshold,prag
 DocType: BOM Update Tool,Current BOM,Bom aktuale
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Bilanci (Dr - Cr)
 apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Shto Jo Serial
 DocType: Production Order Item,Available Qty at Source Warehouse,Qty në dispozicion në burim Magazina
 apps/erpnext/erpnext/config/support.py +22,Warranty,garanci
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Hedhur në qarkullim
 DocType: Production Order,Warehouses,Depot
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktiv nuk mund të transferohet
 DocType: Hotel Room Pricing,Hotel Room Pricing,Çmimi i dhomës së hotelit
 apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Ky Artikull është një variant i {0} (Shabllon).
 DocType: Workstation,per hour,në orë
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,blerje
 DocType: Announcement,Announcement,njoftim
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,LPO e konsumatorit
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Shpërndarje
 DocType: Expense Claim Advance,Expense Claim Advance,Kërkesa e Shpenzimit të Shpenzimeve
 DocType: Lab Test,Report Preference,Preferencë e raportit
 apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informacione vullnetare.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Menaxher i Projektit
 ,Quoted Item Comparison,Cituar Item Krahasimi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Mbivendosja në pikët midis {0} dhe {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Dërgim
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Vlera neto e aseteve si në
 DocType: Crop,Produce,prodhoj
 DocType: Hotel Settings,Default Taxes and Charges,Taksat dhe tarifat Default
 DocType: Account,Receivable,Arkëtueshme
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Zgjidhni Items të Prodhimi
 DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit
 apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
 DocType: Item,Material Issue,Materiali Issue
 DocType: Employee Education,Qualification,Kualifikim
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Shihni pagat e pagave
 DocType: Item Price,Item Price,Item Çmimi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun dhe detergjent
 DocType: BOM,Show Items,Shfaq Items
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email?
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Vazhdoj
 DocType: Salary Detail,Component,komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group
 DocType: Healthcare Settings,Patient Name By,Emri i pacientit nga
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0}
 DocType: Warehouse,Warehouse Name,Magazina Emri
 DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ju lutemi shkruani Miratimi Roli ose Miratimi përdoruesin
 DocType: Journal Entry,Write Off Entry,Shkruani Off Hyrja
 DocType: BOM,Rate Of Materials Based On,Shkalla e materialeve në bazë të
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Mbështetje
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Uncheck gjitha
 DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj"
 DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
 DocType: Employee Loan,Disbursement Date,disbursimi Date
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,&#39;Përfituesit&#39; nuk janë të specifikuara
 DocType: BOM Update Tool,Update latest price in all BOMs,Përditësoni çmimin e fundit në të gjitha BOM-et
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Regjistri mjekësor
 DocType: Vehicle,Vehicle,automjet
 DocType: Purchase Invoice,In Words,Me fjalë të
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} duhet të dorëzohet
 DocType: POS Profile,Item Groups,Grupet artikull
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Sot është {0} &#39;s ditëlindjen!
 DocType: Sales Order Item,For Production,Për Prodhimit
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive
 DocType: Customer,Customer Primary Contact,Kontakti Primar i Klientit
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Ditari i mbylljes së periudhës
 DocType: Project Task,View Task,Shiko Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
 DocType: Material Request,MREQ-,MREQ-
 DocType: Payment Schedule,Invoice Portion,Pjesa e faturës
 ,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
 DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
 DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi &#39;Bëje si Default&#39;"
 DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar
 apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,bashkohem
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mungesa Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transakcionit të stoqeve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë.
 apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
 DocType: Employee Loan,Repay from Salary,Paguajë nga paga
 DocType: Leave Application,LAP/,LAP /
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
 DocType: Salary Slip,Salary Slip,Shqip paga
 DocType: Lead,Lost Quotation,Lost Citat
 apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Grupet e Studentëve
 DocType: Pricing Rule,Margin Rate or Amount,Margin Vlerësoni ose Shuma
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,&quot;Deri më sot&quot; është e nevojshme
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
 DocType: Sales Invoice Item,Sales Order Item,Sales Rendit Item
 DocType: Salary Slip,Payment Days,Ditët e pagesës
 DocType: Stock Settings,Convert Item Description to Clean HTML,Convert Item Description për të pastruar HTML
 DocType: Patient,Dormant,në gjumë
 DocType: Salary Slip,Total Interest Amount,Shuma totale e interesit
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger
 DocType: BOM,Manage cost of operations,Menaxhuar koston e operacioneve
 DocType: Accounts Settings,Stale Days,Ditët Stale
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë &quot;Dërguar&quot;, një email pop-up u hap automatikisht për të dërguar një email tek të lidhur &quot;Kontakt&quot; në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale
 DocType: Crop,Row Spacing UOM,Rreshtimi i rreshtit UOM
 DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail
 DocType: Employee Education,Employee Education,Arsimimi punonjës
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
 DocType: Land Unit,Parent Land Unit,Njësia e tokës parësore
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
 DocType: Fertilizer,Fertilizer Name,Emri i plehut
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Cash Flow Mapping Accounts,Account,Llogari
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
 ,Requested Items To Be Transferred,Items kërkuar të transferohet
 DocType: Expense Claim,Vehicle Log,Vehicle Identifikohu
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Prania e etheve (temp&gt; 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme&gt; 38 ° C / 100.4 ° F)
 DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Fshini përgjithmonë?
 DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur.
 DocType: Shareholder,Folio no.,Folio nr.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Pushimi mjekësor
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Dyqane
 ,Item Delivery Date,Data e dorëzimit të artikullit
 DocType: Production Plan,Material Requested,Materiali i kerkuar
 DocType: Warehouse,PIN,GJILPËRË
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Gabim &#39;{0}&#39; ndodhi. Argumente {1}.
 DocType: Bin,Reserved Qty for sub contract,Qty i rezervuar për nën kontratë
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Ndryshimi Shuma (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
 apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Ruaj dokumentin e parë.
 apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Vetëm {0} në magazinë për artikullin {1}
 DocType: Account,Chargeable,I dënueshëm
 DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
 DocType: Expense Claim Detail,Expense Date,Shpenzim Data
 DocType: Item,Max Discount (%),Max Discount (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Ditët e kredisë nuk mund të jenë një numër negativ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit
 DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për:
 apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit"
 DocType: Task,Is Milestone,A Milestone
 DocType: Delivery Stop,Email Sent To,Email Sent To
 DocType: Budget,Warn,Paralajmëroj
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Je i sigurt që dëshiron të çregjistrosh?
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
 DocType: Asset Maintenance,Manufacturing User,Prodhim i përdoruesit
 DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar
 DocType: C-Form,Series,Seri
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2}
 DocType: Appraisal,Appraisal Template,Vlerësimi Template
 DocType: Soil Texture,Ternary Plot,Komplot tresh
 DocType: Item Group,Item Classification,Klasifikimi i artikullit
 DocType: Driver,License Number,Numri i licencës
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Zhvillimin e Biznesit Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Mirëmbajtja Vizitoni Qëllimi
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Regjistrimi i Faturës së Pacientëve
 DocType: Crop,Period,Periudhë
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Përgjithshëm Ledger
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},I punësuar {0} për të lënë në {1}
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Shiko kryeson
 DocType: Program Enrollment Tool,New Program,Program i ri
 DocType: Item Attribute Value,Attribute Value,Atribut Vlera
 ,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
 DocType: Salary Detail,Salary Detail,Paga Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
 DocType: Appointment Type,Physician,mjek
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet
 DocType: Sales Invoice,Commission,Komision
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali
 DocType: Physician,Charges,akuzat
 DocType: Salary Detail,Default Amount,Gabim Shuma
 DocType: Lab Test Template,Descriptive,përshkrues
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Magazina nuk gjendet ne sistem
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Përmbledhje këtij muaji
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
 DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
 apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj.
 ,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
 DocType: GST HSN Code,Regional,rajonal
 apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,laborator
 DocType: Stock Entry Detail,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
 DocType: Item Customer Detail,Ref Code,Kodi ref
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupi i Konsumatorëve kërkohet në Profilin e POS
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Të dhënat punonjës.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Ju lutemi të vendosur Date Amortizimi tjetër
 DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
 apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
 DocType: POS Settings,POS Settings,POS Settings
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vendi Renditja
 DocType: Email Digest,New Purchase Orders,Blerje porositë e reja
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind
 apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Zgjidh Markë ...
 apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Jo fitim (beta)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Ngjarjet / rezultateve të trajnimit
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Amortizimin e akumuluar si në
 DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Magazina është e detyrueshme
 DocType: Shareholder,Address and Contacts,Adresa dhe Kontakte
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Dështoi në krijimin e faqes së internetit
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë
 DocType: Program,Program Abbreviation,Shkurtesa program
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
 DocType: Warranty Claim,Resolved By,Zgjidhen nga
 DocType: Bank Guarantee,Start Date,Data e Fillimit
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokimi i lë për një periudhë.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht
 apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
 DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego &quot;Në magazinë&quot; ose &quot;Jo në magazinë&quot; në bazë të aksioneve në dispozicion në këtë depo.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
 DocType: Sample Collection,Collected By,Mbledhur nga
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Rezultati i vlerësimit
 DocType: Hotel Room Package,Hotel Room Package,Paketa e dhomës së hotelit
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë
 DocType: Project,Expected Start Date,Pritet Data e Fillimit
 DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigjimi në Faturë
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Raportet e variantit
 DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista e Çmimeve të Blerjes
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit
 DocType: Supplier,Default Payment Terms Template,Modeli i parazgjedhur i pagesave
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Monedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë
 DocType: Payment Entry,Receive,Merre
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citate:
 DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Kualifikimi arsimor
 DocType: Workstation,Operating Costs,Shpenzimet Operative
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Veprimi në qoftë akumuluar tejkaluar buxhetin mujor
 DocType: Subscription,Submit on creation,Submit në krijimin
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
 DocType: Asset,Disposal Date,Shkatërrimi Date
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë."
 DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback Training
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteret e Scorecard Furnizuesit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}"
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursi është i detyrueshëm në rresht {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Seksioni i faqes
 apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Add / Edit Çmimet
 DocType: Batch,Parent Batch,Batch Parent
 DocType: Cheque Print Template,Cheque Print Template,Çek Print Template
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiku i Qendrave te Kostos
 DocType: Lab Test Template,Sample Collection,Sample Collection
 ,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
 apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Urdhërat e mia
 DocType: Price List,Price List Name,Lista e Çmimeve Emri
 DocType: BOM,Manufacturing,Prodhim
 ,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen
 DocType: Account,Income,Të ardhura
 DocType: Industry Type,Industry Type,Industria Type
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Diçka shkoi keq!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
 DocType: Supplier Scorecard Scoring Criteria,Score,rezultat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston
 DocType: Asset Maintenance Log,Completion Date,Data e përfundimit
 DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
 DocType: Agriculture Analysis Criteria,Agriculture User,Përdoruesi i Bujqësisë
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,E vlefshme deri në datën nuk mund të jetë para datës së transaksionit
 apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.
 DocType: Fee Schedule,Student Category,Student Category
 DocType: Announcement,Student,student
 apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
 DocType: Shipping Rule,Shipping Rule Type,Lloji Rregullave të Transportit
 apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Shkoni në Dhoma
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
 DocType: Email Digest,Pending Quotations,Në pritje Citate
 apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale Profilin
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Data tjetër e zhvlerësimit nuk mund të jetë para datës së disponueshme për përdorim
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Kredi pasiguruar
 DocType: Cost Center,Cost Center Name,Kosto Emri Qendra
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max orarit të punës kundër pasqyrë e mungesave
 DocType: Maintenance Schedule Detail,Scheduled Date,Data e planifikuar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Totale e paguar Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesazhet më të mëdha se 160 karaktere do të ndahet në mesazhe të shumta
 DocType: Purchase Receipt Item,Received and Accepted,Marrë dhe pranuar
 DocType: Hub Settings,Company and Seller Profile,Profili i Kompanisë dhe Shitësit
 ,GST Itemised Sales Register,GST e detajuar Sales Regjistrohu
 DocType: Soil Texture,Silt Loam,Pjellë e zhytur
 ,Serial No Service Contract Expiry,Serial Asnjë Shërbimit Kontratë Expiry
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Shkalla e rritjes së të rriturve është diku midis 50 dhe 80 rrahje në minutë.
 DocType: Naming Series,Help HTML,Ndihmë HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Krijimi Tool
 DocType: Item,Variant Based On,Variant i bazuar në
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
 apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Furnizuesit tuaj
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Ju lutem korrigjoni
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
 DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimin&#39; ose &#39;Vaulation dhe Total &quot;
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Marrë nga
 DocType: Lead,Converted,Konvertuar
 DocType: Item,Has Serial No,Nuk ka Serial
 DocType: Employee,Date of Issue,Data e lëshimit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
 DocType: Issue,Content Type,Përmbajtja Type
 DocType: Asset,Assets,asetet
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompjuter
 DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
 DocType: Payment Term,Due Date Based On,Datë e bazuar në bazë
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Ju lutemi vendosni grupin e parazgjedhur të konsumatorëve dhe territorin në Cilësimet e shitjes
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} nuk ekziston
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
 apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
 DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data
 DocType: Healthcare Settings,Laboratory Settings,Cilësimet laboratorike
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vendosni me sukses Furnizuesin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Lini arkëtim
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Çfarë do të bëni?
 DocType: Crop,Byproducts,derivateve të tjerë
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Për Magazina
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Të gjitha Pranimet e studentëve
 ,Average Commission Rate,Mesatare Rate Komisioni
 DocType: Share Balance,No of Shares,Jo të aksioneve
 apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Nuk ka Serial&#39; nuk mund të jetë &#39;Po&#39; për jo-aksioneve artikull
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Zgjidh statusin
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme
 DocType: Pricing Rule,Pricing Rule Help,Rregulla e Çmimeve Ndihmë
 DocType: School House,House Name,Emri House
 DocType: Fee Schedule,Total Amount per Student,Shuma totale për student
 DocType: Purchase Taxes and Charges,Account Head,Shef llogari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Elektrik
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Shto pjesën tjetër të organizatës suaj si përdoruesit e juaj. Ju gjithashtu mund të shtoni ftojë konsumatorët për portalin tuaj duke shtuar ato nga Kontaktet
 DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
 DocType: Grant Application,Requested Amount,Shuma e Kërkuar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
 DocType: Vehicle,Vehicle Value,Vlera automjeteve
 DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara
 DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
 DocType: Item,Customer Code,Kodi Klientit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
 DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
 DocType: Buying Settings,Naming Series,Emërtimi Series
 DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Fillimi duhet të jetë më pak se data Insurance Fund
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Pasuritë e aksioneve
 DocType: Timesheet,Production Detail,Detail e prodhimit
 DocType: Restaurant,Active Menu,Meny aktiv
 DocType: Target Detail,Target Qty,Target Qty
 DocType: Shopping Cart Settings,Checkout Settings,Cilësimet Checkout
 DocType: Student Attendance,Present,I pranishëm
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet
 DocType: Notification Control,Sales Invoice Message,Mesazh Shitjet Faturë
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
 DocType: Vehicle Log,Odometer,rrugëmatës
 DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Item {0} është me aftësi të kufizuara
 DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
 DocType: Chapter,Chapter Head,Kreu i Kapitullit
 DocType: Payment Term,Month(s) after the end of the invoice month,Muaj (a) pas përfundimit të muajit të faturës
 apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Aktiviteti i projekt / detyra.
 DocType: Vehicle Log,Refuelling Details,Details Rimbushja
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generate paga rrëshqet
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Data e rezultatit të laboratorit nuk mund të jetë para testimit të datetime
 DocType: POS Profile,Allow user to edit Discount,Lejo përdoruesin të redaktojë zbritje
 DocType: Production Plan Item,Include Exploded Items,Përfshirja e artikujve të eksploduar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount duhet të jetë më pak se 100
 DocType: Shipping Rule,Restrict to Countries,Kufizo vendet
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Zgjidh shënimet e dorëzimit
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
 DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu
 DocType: Fees,Program Enrollment,program Regjistrimi
 DocType: Share Transfer,To Folio No,Për Folio Nr
 DocType: Landed Cost Voucher,Landed Cost Voucher,Zbarkoi Voucher Kosto
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Ju lutemi të vendosur {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} është nxënës joaktiv
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} është nxënës joaktiv
 DocType: Employee,Health Details,Detajet Shëndeti
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
 DocType: Soil Texture,Sandy Clay,Sandy Balta
 DocType: Grant Application,Assessment  Manager,Menaxheri i Vlerësimit
 DocType: Payment Entry,Allocate Payment Amount,Alokimi Shuma e pagesës
 DocType: Employee External Work History,Salary,Rrogë
 DocType: Serial No,Delivery Document Type,Ofrimit Dokumenti Type
 DocType: Sales Order,Partly Delivered,Dorëzuar Pjesërisht
 DocType: Item Variant Settings,Do not update variants on save,Mos update variante për të shpëtuar
 DocType: Email Digest,Receivables,Arkëtueshme
 DocType: Lead Source,Lead Source,Burimi Lead
 DocType: Customer,Additional information regarding the customer.,Informacion shtesë në lidhje me konsumatorin.
 DocType: Quality Inspection Reading,Reading 5,Leximi 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} është i lidhur me {2}, por Llogaria e Partisë është {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Shiko testet laboratorike
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
 DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Viti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},Ju lutemi të përmendni Emrin Lead në Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë."
 DocType: Upload Attendance,Upload Attendance,Ngarko Pjesëmarrja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gama plakjen 2
 DocType: SG Creation Tool Course,Max Strength,Max Forca
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalimi i paravendosjeve
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {}
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Bom zëvendësohet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
 DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record
 ,Sales Analytics,Sales Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Në dispozicion {0}
 ,Prospects Engaged But Not Converted,Perspektivat angazhuar Por Jo konvertuar
 ,Prospects Engaged But Not Converted,Perspektivat angazhuar Por Jo konvertuar
 DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Harroni të Përditshëm
 DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produkte
 ,Asset Depreciation Ledger,Zhvlerësimi i aseteve Ledger
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Emri i llogarisë
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
 DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervimi i dhomës së hotelit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Shërbimi ndaj klientit
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta kandidat a Job.
 DocType: Notification Control,Prompt for Email on Submission of,Prompt për Dërgoje në dorëzimin e
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Gjithsej gjethet e ndara janë më shumë se ditë në periudhën
 DocType: Land Unit,Linked Soil Analysis,Analizë e Lidhjeve të Tokës
 DocType: Pricing Rule,Percentage,përqindje
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Puna Në Magazina Progresit
 apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
 DocType: Maintenance Visit,MV,MV
 DocType: Restaurant,Default Tax Template,Modeli Tatimor i Parazgjedhur
 DocType: Fees,Student Details,Detajet e Studentit
 DocType: Purchase Invoice Item,Stock Qty,Stock Qty
 DocType: Purchase Invoice Item,Stock Qty,Stock Qty
 DocType: Employee Loan,Repayment Period in Months,Afati i pagesës në muaj
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?
 DocType: Naming Series,Update Series Number,Update Seria Numri
 DocType: Account,Equity,Barazia
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Fitimi dhe Humbja &#39;lloji i llogarisë {2} nuk lejohen në Hapja Hyrja
 DocType: Sales Order,Printing Details,Shtypi Detajet
 DocType: Task,Closing Date,Data e mbylljes
 DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Inxhinier
 DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
 DocType: GST Account,SGST Account,Llogari SGST
 apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Shko te artikujt
 DocType: Sales Partner,Partner Type,Lloji Partner
 DocType: Purchase Taxes and Charges,Actual,Aktual
 DocType: Restaurant Menu,Restaurant Manager,Menaxheri i Restorantit
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
 apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Pasqyrë e mungesave për detyra.
 DocType: Purchase Invoice,Against Expense Account,Kundër Llogaria shpenzimeve
 DocType: Production Order,Production Order,Rendit prodhimit
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar
 DocType: Bank Reconciliation,Get Payment Entries,Get Entries pagesës
 DocType: Quotation Item,Against Docname,Kundër Docname
 DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Shiko Tani
 DocType: BOM,Raw Material Cost,Raw Material Kosto
 DocType: Item Reorder,Re-Order Level,Re-Rendit nivel
 apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Chart
 DocType: Crop Cycle,Cycle Type,Lloji i ciklit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Me kohë të pjesshme
 DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
 DocType: Employee,Cheque,Çek
 DocType: Training Event,Employee Emails,E-mail punonjësish
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seria Përditësuar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Raporti Lloji është i detyrueshëm
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë
 DocType: Issue,First Responded On,Së pari u përgjigj më
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryqi Listimi i artikullit në grupe të shumta
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
 DocType: Projects Settings,Ignore User Time Overlap,Injoroni Mbivendosjen e Kohës së Përdoruesit
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Pastrimi Date updated
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Batch Split
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Batch Split
 DocType: Stock Settings,Batch Identification,Identifikimi i Serisë
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Harmonizuar me sukses
 DocType: Request for Quotation Supplier,Download PDF,Shkarko PDF
 DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista fshehur duke ruajtur listën e kontakteve të lidhura me Aksionarin
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacioni mbi tipin e donatorit.
 DocType: Request for Quotation,Supplier Detail,furnizuesi Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Error ne formulen ose gjendje: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Shuma e faturuar
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Peshat e kriterit duhet të shtojnë deri në 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pjesëmarrje
 apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Stock Items
 DocType: BOM,Materials,Materiale
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Krijimi i {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Burimi dhe Target Warehouse nuk mund të jetë e njëjtë
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
 ,Item Prices,Çmimet pika
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
 DocType: Period Closing Voucher,Period Closing Voucher,Periudha Voucher Mbyllja
 DocType: Consultation,Review Details,Detajet e shqyrtimit
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aksioneri nuk i përket kësaj kompanie
 DocType: Dosage Form,Dosage Form,Formulari i Dozimit
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Lista e Çmimeve mjeshtër.
 DocType: Task,Review Date,Data shqyrtim
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës)
 DocType: Membership,Member Since,Anëtar që prej
 DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
 DocType: Restaurant Reservation,Waitlisted,e konfirmuar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
 DocType: Shipping Rule,Fixed,fiks
 DocType: Vehicle Service,Clutch Plate,Plate Clutch
 DocType: Company,Round Off Account,Rrumbullakët Off Llogari
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Shpenzimet administrative
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Këshillues
 DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
 DocType: Journal Entry,Subscription,abonim
 DocType: Purchase Invoice,Contact Email,Kontakti Email
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Krijimi i tarifës në pritje
 DocType: Appraisal Goal,Score Earned,Vota fituara
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Periudha Njoftim
 DocType: Asset Category,Asset Category Name,Asset Category Emri
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Emri i ri Sales Person
 DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM
 DocType: Asset Maintenance Task,Preventive Maintenance,Mirëmbajtje parandaluese
 DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës
 DocType: Purchase Invoice,07-Others,07-Të tjerët
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Ju lutem shkruani numrat serik për artikull serialized
 DocType: Bin,Reserved Qty for Production,Rezervuar Qty për Prodhimin
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dërgo pakontrolluar në qoftë se ju nuk doni të marrin në konsideratë duke bërë grumbull grupet kurs të bazuar.
 DocType: Asset,Frequency of Depreciation (Months),Frekuenca e Zhvlerësimit (Muaj)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Llogaria e Kredisë
 DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Trego zero vlerat
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
 DocType: Lab Test,Test Group,Grupi i Testimeve
 DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
 DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
 DocType: Company,Company Logo,Logo e kompanisë
 apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
 DocType: Item,Default Warehouse,Gabim Magazina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
 DocType: Healthcare Settings,Patient Registration,Regjistrimi i pacientit
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ju lutemi shkruani qendra kosto prind
 DocType: Delivery Note,Print Without Amount,Print Pa Shuma
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Zhvlerësimi Date
 DocType: Issue,Support Team,Mbështetje Ekipi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Skadimit (në ditë)
 DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Student Attendance Tool,Batch,Grumbull
 DocType: Donor,Donor Type,Lloji i donatorit
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ekuilibër
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ju lutemi zgjidhni Kompaninë
 DocType: Room,Seating Capacity,Seating Kapaciteti
 DocType: Issue,ISS-,ISS-
 DocType: Lab Test Groups,Lab Test Groups,Grupet e Testimit Lab
 DocType: Project,Total Expense Claim (via Expense Claims),Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime)
 DocType: GST Settings,GST Summary,GST Përmbledhje
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Aktivizo llogarinë hyrëse të parazgjedhur para se të krijosh Grupin e përmbledhur të punës ditore
 DocType: Assessment Result,Total Score,Total Score
 DocType: Journal Entry,Debit Note,Debiti Shënim
 DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Jo Skaduar
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
 DocType: Student Log,Achievement,arritje
 DocType: Batch,Source Document Type,Burimi Lloji i dokumentit
 DocType: Batch,Source Document Type,Burimi Lloji i dokumentit
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Pas orarit të kurseve u krijuan
 DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfunduara Mallra Magazina
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,Ju lutemi zgjidhni Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
 DocType: Hotel Room Package,Amenities,pajisje
 apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Buxheti dhe Qendra Kosto
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,për
 ,Appointment Analytics,Analiza e emërimeve
 DocType: Vehicle Service,Half Yearly,Gjysma vjetore
 DocType: Lead,Blog Subscriber,Blog Subscriber
 DocType: Guardian,Alternate Number,Numri Alternate
 DocType: Healthcare Settings,Consultations in valid days,Konsultimet në ditë të vlefshme
 DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Llogaritë e përcaktimit të rrjedhës së parasë së gatshme
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupi Roll No
 DocType: Batch,Manufacturing Date,Date e prodhimit
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Krijimi i taksës dështoi
 DocType: Opening Invoice Creation Tool,Create Missing Party,Krijoni Partinë e Zhdukur
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lini bosh në qoftë se ju bëni studentëve grupet në vit
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
 DocType: Purchase Invoice,Total Advance,Advance Total
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ndrysho kodin e modelit
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term End Date nuk mund të jetë më herët se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni përsëri."
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
 ,BOM Stock Report,BOM Stock Raporti
 DocType: Stock Reconciliation Item,Quantity Difference,sasia Diferenca
 DocType: Employee Advance,EA-,EA-
 DocType: Opportunity Item,Basic Rate,Norma bazë
 DocType: GL Entry,Credit Amount,Shuma e kreditit
 DocType: Cheque Print Template,Signatory Position,Pozita nënshkruese
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Bëje si Lost
 DocType: Timesheet,Total Billable Hours,Gjithsej orëve billable
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagesa Pranimi Shënim
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Shuma e alokuar {1} duhet të jetë më pak se ose e barabartë me shumën e pagesës Hyrja {2}
 DocType: Program Enrollment Tool,New Academic Term,Term i ri akademik
 ,Course wise Assessment Report,Raporti i Vlerësimit kurs i mençur
 DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT Tax
 DocType: Tax Rule,Tax Rule,Rregulla Tatimore
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja njëjtin ritëm Gjatë gjithë Sales Cikli
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifikoni kohë shkrimet jashtë orarit Workstation punës.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nuk ka një orar të mjekut. Shtoni në Master
 apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Konsumatorët në radhë
 DocType: Driver,Issuing Date,Data e lëshimit
 DocType: Student,Nationality,kombësi
 ,Items To Be Requested,Items të kërkohet
 DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
 DocType: Company,Company Info,Company Info
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Zgjidhni ose shtoni klient të ri
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
 DocType: Assessment Result,Summary,përmbledhje
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Pjesëmarrja e Markut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Llogaria Debiti
 DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
 DocType: Attendance,Employee Name,Emri punonjës
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Produkti i Renditjes
 DocType: Purchase Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.
 DocType: Asset Maintenance Team,Maintenance Team Members,Anëtarët e ekipit të mirëmbajtjes
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Shuma Blerje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar
 apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Përfitimet e Punonjësve
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
 DocType: Production Order,Manufactured Qty,Prodhuar Qty
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Aksionet nuk ekzistojnë me {0}
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Fatura u krijua
 DocType: Asset,Out of Order,Jashtë përdorimit
 DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignore Time Workstation Mbivendosje
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
 apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} nuk ekziston
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Zgjidh Batch Numbers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
 DocType: Assessment Plan,Schedule,Orar
 DocType: Account,Parent Account,Llogaria prind
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Në dispozicion
 DocType: Quality Inspection Reading,Reading 3,Leximi 3
 ,Hub,Qendër
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
 DocType: Student Applicant,Approved,I miratuar
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Çmim
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
 DocType: Hub Settings,Last Sync On,Sinjali i fundit në
 DocType: Guardian,Guardian,kujdestar
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Krijoni konsumatorë ose furnizues të humbur.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
 DocType: Academic Term,Education,Arsim
 apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del
 DocType: Selling Settings,Campaign Naming By,Emërtimi Fushata By
 DocType: Employee,Current Address Is,Adresa e tanishme është
 apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Synimi i shitjeve mujore (
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifikuar
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar."
 DocType: Sales Invoice,Customer GSTIN,GSTIN Customer
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista e sëmundjeve të zbuluara në terren. Kur zgjidhet, do të shtojë automatikisht një listë të detyrave për t&#39;u marrë me sëmundjen"
 DocType: Asset Repair,Repair Status,Gjendja e Riparimit
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo
 DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
 DocType: Purchase Invoice,input service,shërbimi i hyrjes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
 DocType: Maintenance Team Member,Maintenance Team Member,Anëtar i ekipit të mirëmbajtjes
 DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza e tokës
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Kodi i kursit:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
 DocType: Account,Stock,Stock
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
 DocType: Employee,Current Address,Adresa e tanishme
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht"
 DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
 DocType: Assessment Group,Assessment Group,Grupi i Vlerësimit
 apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Inventar Batch
 DocType: Employee,Contract End Date,Kontrata Data e përfundimit
 DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
 DocType: Sales Invoice Item,Discount and Margin,Discount dhe Margin
 DocType: Lab Test,Prescription,recetë
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Not Available
 DocType: Pricing Rule,Min Qty,Min Qty
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Çaktivizo modelin
 DocType: GL Entry,Transaction Date,Transaksioni Data
 DocType: Production Plan Item,Planned Qty,Planifikuar Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tatimi Total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
 DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri."
 DocType: Notification Control,Purchase Receipt Message,Blerje Pranimi Mesazh
 DocType: BOM,Scrap Items,Items skrap
 DocType: Production Order,Actual Start Date,Aktuale Data e Fillimit
 DocType: Sales Order,% of materials delivered against this Sales Order,% E materialeve dorëzuar kundër këtij Rendit Shitje
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Vendosni mënyrën e paracaktuar të pagesës
 DocType: Grant Application,Withdrawn,I tërhequr
 DocType: Hub Settings,Hub Settings,Hub Cilësimet
 DocType: Project,Gross Margin %,Marzhi bruto%
 DocType: BOM,With Operations,Me Operacioneve
 apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
 DocType: Asset,Is Existing Asset,Është Asetin ekzistuese
 DocType: Salary Detail,Statistical Component,Komponenti statistikore
 DocType: Salary Detail,Statistical Component,Komponenti statistikore
 DocType: Warranty Claim,If different than customer address,Nëse është e ndryshme se sa adresën e konsumatorëve
 DocType: Purchase Invoice,Without Payment of Tax,Pa pagesën e tatimit
 DocType: BOM Operation,BOM Operation,Bom Operacioni
 apps/erpnext/erpnext/config/stock.py +141,Fulfilment,përmbushje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
 DocType: Item,Has Expiry Date,Ka Data e Skadimit
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Asset Transfer
 DocType: POS Profile,POS Profile,POS Profilin
 DocType: Training Event,Event Name,Event Emri
 DocType: Physician,Phone (Office),Telefoni (Zyra)
 apps/erpnext/erpnext/hooks.py +151,Admission,pranim
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Regjistrimet për {0}
 apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm
 apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
 DocType: Asset,Asset Category,Asset Category
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Item,Item Tax,Tatimi i artikullit
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Materiale për Furnizuesin
 DocType: Soil Texture,Loamy Sand,Rërë e pangopur
 DocType: Production Plan,Material Request Planning,Planifikimi i Kërkesave Materiale
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Akciza Faturë
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Pragun {0}% shfaqet më shumë se një herë
 DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Detyrimet e tanishme
 apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja
 DocType: Patient,A Positive,Një pozitive
 DocType: Program,Program Name,program Emri
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatimit apo detyrimit për
 DocType: Driver,Driving License Category,Kategoria e licencës së vozitjes
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Asnjë referencë
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Aktuale Qty është e detyrueshme
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe Urdhërat e Blerjes për këtë furnizues duhet të lëshohen me kujdes."
 DocType: Asset Maintenance Team,Asset Maintenance Team,Ekipi i Mirëmbajtjes së Aseteve
 DocType: Employee Loan,Loan Type,Lloji Loan
 DocType: Scheduling Tool,Scheduling Tool,caktimin Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
 DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,pezulluar
 DocType: Training Event,Attendees,pjesëmarrësit
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Këtu ju mund të mbajë të dhënat e familjes si emrin dhe profesionin e prindërve, bashkëshortit dhe fëmijëve"
 DocType: Academic Term,Term End Date,Term End Date
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
 DocType: Item Group,General Settings,Cilësimet përgjithshme
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
 DocType: Stock Entry,Repack,Ripaketoi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë
 DocType: Item Attribute,Numeric Values,Vlerat numerike
 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Bashkangjit Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivelet e aksioneve
 DocType: Customer,Commission Rate,Rate Komisioni
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:
 apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Bëni Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,analitikë
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Shporta është bosh
 DocType: Vehicle,Model,Model
 DocType: Production Order,Actual Operating Cost,Aktuale Kosto Operative
 DocType: Payment Entry,Cheque/Reference No,Çek / Reference No
 DocType: Soil Texture,Clay Loam,Clay Loam
 apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
 DocType: Item,Units of Measure,Njësitë e masës
 DocType: Manufacturing Settings,Allow Production on Holidays,Lejo Prodhimi në pushime
 DocType: Sales Invoice,Customer's Purchase Order Date,Konsumatorit Rendit Blerje Data
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Capital Stock
 DocType: Shopping Cart Settings,Show Public Attachments,Trego Attachments publike
 DocType: Packing Slip,Package Weight Details,Paketa Peshë Detajet
 DocType: Restaurant Reservation,Reservation Time,Koha e rezervimit
 DocType: Payment Gateway Account,Payment Gateway Account,Pagesa Llogaria Gateway
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pas përfundimit të pagesës përcjellëse përdorues në faqen e zgjedhur.
 DocType: Company,Existing Company,Company ekzistuese
 DocType: Healthcare Settings,Result Emailed,Rezultati u dërgua me email
 apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Category ka ndryshuar për të &quot;Total&quot;, sepse të gjitha sendet janë artikuj jo-aksioneve"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
 DocType: Student Leave Application,Mark as Present,Mark si pranishëm
 DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra
 DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
 apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Rreshti # {0}: Reqd by Date nuk mund të jetë para datës së transaksionit
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produkte Featured
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Projektues
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template
 DocType: Serial No,Delivery Details,Detajet e ofrimit të
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
 DocType: Program,Program Code,Kodi program
 DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë
 ,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
 DocType: Driver,Expiry Date,Data e Mbarimit
 DocType: Healthcare Settings,Employee name and designation in print,Emri i punonjësit dhe emërtimi në shtyp
 ,accounts-browser,Llogaritë-browser
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Mjeshtër projekt.
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Për të lejuar mbi-faturimit ose mbi-urdhërimin, të rinovuar &quot;Allowance&quot; në Stock Settings ose Item."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Gjysme Dite)
 DocType: Payment Term,Credit Days,Ditët e kreditit
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Ju lutemi, përzgjidhni Pacientin për të marrë Testet Lab"
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Të marrë sendet nga bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
 DocType: Cash Flow Mapping,Is Income Tax Expense,Është shpenzimi i tatimit mbi të ardhurat
 apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontrolloni këtë nëse studenti banon në Hostel e Institutit.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme
 ,Stock Summary,Stock Përmbledhje
 apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Transferimi një aktiv nga një magazinë në tjetrën
 DocType: Vehicle,Petrol,benzinë
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill e materialeve
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Arsyeja e largimit
 DocType: BOM Operation,Operating Cost(Company Currency),Kosto Operative (Company Valuta)
 DocType: Employee Loan Application,Rate of Interest,Norma e interesit
 DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
 DocType: Item,Shelf Life In Days,Jeta në skarë në ditë
 DocType: GL Entry,Is Opening,Është Hapja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
 DocType: Journal Entry,Subscription Section,Seksioni i abonimit
 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Llogaria {0} nuk ekziston
 DocType: Training Event,Training Program,Programi i Trajnimit
 DocType: Account,Cash,Para
 DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.