[translations] added bn, da-DK, es-PE, si
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 723a771..b76063f 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -1,15 +1,15 @@
DocType: Employee,Salary Mode,Mode paga
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Zgjidh Shpërndarja mujore, në qoftë se ju doni për të ndjekur në bazë të sezonalitetit."
DocType: Employee,Divorced,I divorcuar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Warning: Same artikull është futur shumë herë.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Warning: Same item has been entered multiple times.,Warning: Same artikull është futur shumë herë.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Gjërat tashmë synced
-DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Nëse keni krijuar një template standarde në taksave dhe detyrimeve Blerje Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë."
+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/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Consumer Products
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Ju lutem, përzgjidhni Partisë Lloji i parë"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Pjekja
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Annealing,Pjekja
DocType: Item,Customer Items,Items të konsumatorëve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
+apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Njoftime Email
DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
@@ -17,14 +17,13 @@
DocType: Employee,Leave Approvers,Lini Aprovuesit
DocType: Sales Partner,Dealer,Tregtar
DocType: Employee,Rented,Me qira
-DocType: Stock Entry,Get Stock and Rate,Get Stock dhe Rate
DocType: About Us Settings,Website,Faqja kryesore
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compaction plus sintering
-DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Item që përfaqëson paketë. Ky artikull duhet të ketë "A Stock Item" si "Jo" dhe "është pika e shitjes" si "Po"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
+DocType: POS Profile,Applicable for User,E aplikueshme për anëtarët
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Compaction plus sintering,Compaction plus sintering
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Ju lutemi të vendosur çelësat e hyrjes Google Drive në {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Nga Kërkesë materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541,From Material Request,Nga Kërkesë materiale
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Job Aplikuesi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë.
@@ -35,52 +34,52 @@
DocType: Delivery Note,Return Against Delivery Note,Kthehu Kundër dorëzimit Shënim
DocType: Department,Department,Departamenti
DocType: Purchase Order,% Billed,% Faturuar
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
+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: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Të gjitha fushat e eksportit që kanë të bëjnë si monedhë, norma e konvertimit, eksportit gjithsej, eksporti i madh etj përgjithshëm janë në dispozicion në notën shpërndarëse, POS, Kuotim, Sales Fatura, Sales Rendit, etj"
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 +154,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
DocType: Leave Type,Leave Type Name,Lini Lloji Emri
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Seria Përditësuar sukses
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Qepur
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147,Series Updated Successfully,Seria Përditësuar sukses
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stitching,Qepur
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: Quality Inspection Reading,Parameter,Parametër
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Ju lutem specifikoni një listë të çmimeve e cila është e vlefshme për të Territorit
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,A me të vërtetë duan të heq tapën rendin prodhimit:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251,Do really want to unstop production order:,A me të vërtetë duan të heq tapën rendin prodhimit:
apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,New Pushimi Aplikimi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Draft Bank
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t'i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion"
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
-apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Shfaq Variantet
+apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Shfaq Variantet
DocType: Sales Invoice Item,Quantity,Sasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredi (obligimeve)
DocType: Employee Education,Year of Passing,Viti i kalimit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604,Can only make payment against unbilled Sales Order,Vetëm mund të bëni pagesën ndaj Sales pafaturuar Rendit
DocType: Designation,Designation,Përcaktim
DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bëni POS re Profilin
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Kujdes shëndetësor
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Health Care,Kujdes shëndetësor
DocType: Purchase Invoice,Monthly,Mujor
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faturë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487,Invoice,Faturë
DocType: Maintenance Schedule Item,Periodicity,Periodicitet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Email Adresa
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Mbrojtje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Defense,Mbrojtje
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,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 +67,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
-sites/assets/js/erpnext.min.js +53,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Njoftime
+sites/assets/js/erpnext.min.js +55,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Woodworking,Njoftime
DocType: Production Order Operation,Work In Progress,Punë në vazhdim
DocType: Company,If Monthly Budget Exceeded,Nëse Buxheti mujor Tejkaluar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Shtypjen 3D
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,3D printing,Shtypjen 3D
DocType: Employee,Holiday List,Festa Lista
DocType: Time Log,Time Log,Koha Identifikohu
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Llogaritar
@@ -90,11 +89,11 @@
apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Shitjet Partnerët Komisioni
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
-DocType: Backup Manager,Allow Google Drive Access,Lejo Google Drive qasje
DocType: Email Digest,Projects & System,Projekte & Sistemit
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",Atribut Vlera {0} nuk mund të hiqet nga {1} si pika Variante \ ekzistojnë me këtë atribut.
DocType: Print Settings,Classic,Klasik
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
-DocType: Shopping Cart Settings,Shipping Rules,Rregullat e anijeve
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: Bin,Quantity Requested for Purchase,Sasia e kërkuar për Blerje
@@ -102,27 +101,27 @@
DocType: Packed Item,Parent Detail docname,Docname prind Detail
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Hapja për një punë.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklamat
+DocType: Item Attribute,Increment,Rritje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Advertising,Reklamat
DocType: Employee,Married,I martuar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
DocType: Payment Reconciliation,Reconcile,Pajtojë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Ushqimore
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Grocery,Ushqimore
DocType: Quality Inspection Reading,Reading 1,Leximi 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Bëni Banka Hyrja
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fondet pensionale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Make Bank Entry,Bëni Banka Hyrja
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pension Funds,Fondet pensionale
+apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Lead,Person Name,Emri personi
-DocType: Backup Manager,Credentials,Letra kredenciale
-DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
DocType: Account,Credit,Kredi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore> HR Cilësimet
DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto
DocType: Warehouse,Warehouse Detail,Magazina Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,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}
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} duhet të jetë jo Stock Item dhe duhet të jetë një Item Sales
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
+DocType: Tax Rule,Tax Type,Lloji Tatimore
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,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: Item,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
@@ -132,26 +131,27 @@
DocType: Quality Inspection,Get Specification Details,Get Specifikimi Details
DocType: Lead,Interested,I interesuar
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill e materialit
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Hapje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Hapje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Nga {0} në {1}
DocType: Item,Copy From Item Group,Kopje nga grupi Item
DocType: Journal Entry,Opening Entry,Hyrja Hapja
-apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} është e detyrueshme
-apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
+apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} është e detyrueshme
+DocType: Stock Entry,Additional Costs,Kostot shtesë
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
DocType: Lead,Product Enquiry,Produkt Enquiry
DocType: Standard Reply,Owner,Pronar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ju lutemi shkruani kompani parë
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Ju lutemi zgjidhni kompania e parë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354,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 +22,Target On,Target Në
DocType: BOM,Total Cost,Kostoja Totale
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Reaming,Reaming
DocType: Email Digest,Stub,Cung
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Identifikohu Aktiviteti:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Real Estate
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Deklarata e llogarisë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmaceutike
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Pharmaceuticals,Farmaceutike
DocType: Expense Claim Detail,Claim Amount,Shuma Claim
DocType: Employee,Mr,Mr
DocType: Custom Script,Client,Klient
@@ -166,48 +166,48 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Shpenzimet
DocType: Newsletter,Email Sent?,Email dërguar?
DocType: Journal Entry,Contra Entry,Contra Hyrja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Shfaq Koha Shkrime
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Shfaq Koha Shkrime
+DocType: Journal Entry Account,Credit in Company Currency,Kreditit në kompanisë Valuta
DocType: Email Digest,Bank/Cash Balance,Banka / Bilanci Cash
DocType: Delivery Note,Installation Status,Instalimi Statusi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,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}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114,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: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} duhet të jetë një Item Blerje
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Do të rifreskohet pas Sales Fatura është dorëzuar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +418,"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/controllers/accounts_controller.py +491,"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 +90,Settings for HR Module,Cilësimet për HR Module
DocType: SMS Center,SMS Center,SMS Center
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Straightening
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Straightening
DocType: BOM Replace Tool,New BOM,Bom i ri
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nuk ka pasur të reja në sendet e përzgjedhura për këtë tretet.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Hedh Countergravity
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131,There were no updates in the items selected for this digest.,Nuk ka pasur të reja në sendet e përzgjedhura për këtë tretet.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Hedh Countergravity
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter tashmë është dërguar
DocType: Lead,Request Type,Kërkesë Type
DocType: Leave Application,Reason,Arsye
-DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Shkalla në të cilën Bill Valuta është konvertuar në monedhën bazë kompanisë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Transmetimi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Broadcasting,Transmetimi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Ekzekutim
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detajet e operacioneve të kryera.
DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi
-apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Artikuj dhe Çmimeve
+apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Artikuj dhe Çmimeve
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1}
DocType: Customer,Individual,Individ
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plani për vizita të mirëmbajtjes.
DocType: SMS Settings,Enter url parameter for message,Shkruani parametër url per mesazhin
apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritje.
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Këtë herë konflikte Identifikohu me {0} për {1} {2}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Këtë herë konflikte Identifikohu me {0} për {1} {2}
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 +90,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 (%)
-sites/assets/js/form.min.js +265,Start,Fillim
+sites/assets/js/form.min.js +277,Start,Fillim
DocType: User,First Name,Emri
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Setup juaj është e plotë. Freskuese.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Hedh plotë-myk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Full-mold casting,Hedh plotë-myk
DocType: Offer Letter,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
DocType: Email Digest,Payments made during the digest period,Pagesat e bëra gjatë periudhës Digest
DocType: Production Planning Tool,Sales Orders,Sales Urdhërat
@@ -222,45 +222,42 @@
DocType: Leave Type,Allow Negative Balance,Lejo bilancit negativ
DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Arkëtueshme / pagueshme llogari do të identifikohen në bazë të fushës Master Lloji
DocType: Selling Settings,Default Territory,Gabim Territorit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televizion
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Television,Televizion
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Gashing,Gashing
DocType: Production Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet 'Koha Identifikohu "
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Llogaria {0} nuk i përket kompanisë {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} does not belong to Company {1},Llogaria {0} nuk i përket kompanisë {1}
DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion
DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja
-DocType: Supplier,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
+DocType: Customer Group,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ju lutemi shkruani Company
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
,Production Orders in Progress,Urdhërat e prodhimit në Progres
-DocType: Journal Entry,Write Off Amount <=,Shkruani Off Shuma <=
DocType: Lead,Address & Contact,Adresa & Kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
-DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Krijo Stock librit kryesor Entries kur ju të paraqesë një Fatura Shitjet
+apps/erpnext/erpnext/controllers/recurring_document.py +206,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
DocType: Newsletter List,Total Subscribers,Totali i regjistruar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Emri
DocType: Production Plan Item,SO Pending Qty,SO pritje Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Krijon shqip pagave për kriteret e përmendura më sipër.
apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nuk ka përshkrim dhënë
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kërkesë për blerje.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Strehim të dyfishtë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Double housing,Strehim të dyfishtë
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Lë në vit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Series
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Series
DocType: Time Log,Will be updated when batched.,Do të përditësohet kur batched.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
DocType: Bulk Email,Message,Mesazh
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
-DocType: Backup Manager,Dropbox Access Key,Dropbox Qasja kryesore
+DocType: Dropbox Backup,Dropbox Access Key,Dropbox Qasja kryesore
DocType: Payment Tool,Reference No,Referenca Asnjë
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Lini Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +349,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/accounts/utils.py +306,Annual,Vjetor
+apps/erpnext/erpnext/stock/doctype/item/item.py +356,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/accounts/utils.py +335,Annual,Vjetor
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
-DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Faturë Blerje.
DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
DocType: Material Request Item,Min Order Qty,Rendit min Qty
DocType: Lead,Do Not Contact,Mos Kontaktoni
@@ -270,13 +267,14 @@
DocType: Pricing Rule,Supplier Type,Furnizuesi Type
DocType: Item,Publish in Hub,Publikojë në Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Item {0} është anuluar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Kërkesë materiale
+apps/erpnext/erpnext/stock/doctype/item/item.py +373,Item {0} is cancelled,Item {0} është anuluar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
DocType: Item,Purchase Details,Detajet Blerje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire brushing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Wire brushing,Wire brushing
DocType: Employee,Relation,Lidhje
+DocType: Shipping Rule,Worldwide Shipping,Shipping në mbarë botën
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
DocType: Purchase Receipt Item,Rejected Quantity,Sasi të refuzuar
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Fusha në dispozicion në notën shpërndarëse, citat, Sales Faturës, Rendit Sales"
@@ -286,10 +284,11 @@
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.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Ju lutemi shkruani grup llogari prind për depo {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,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: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile Nr
DocType: Maintenance Schedule,Generate Schedule,Generate Orari
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hubbing,Hubbing
DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit
@@ -300,66 +299,68 @@
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: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
-apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Manage shitjes person Tree.
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Manage shitjes person Tree.
DocType: Item,Synced With Hub,Synced Me Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Gabuar Fjalëkalimi
DocType: Item,Variant Of,Variant i
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Item {0} duhet të jetë i Shërbimit Item
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
DocType: DocType,Administrator,Administrator
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Shpimit Laser
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Laser drilling,Shpimit Laser
DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
-DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
DocType: Employee,External Work History,Historia e jashtme
-apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Qarkorja Referenca Gabim
-DocType: ToDo,Closed,Mbyllur
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Qarkorja Referenca Gabim
+DocType: Communication,Closed,Mbyllur
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: Lead,Industry,Industri
DocType: Employee,Job Profile,Profile Job
DocType: Newsletter,Newsletter,Newsletter
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,HYDROFORMING
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Puthje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Hydroforming,HYDROFORMING
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Necking,Puthje
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Item është përditësuar
-DocType: Comment,System Manager,Sistemi Menaxher
+DocType: Journal Entry,Multi Currency,Multi Valuta
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51,Item is updated,Item është përditësuar
+DocType: Async Task,System Manager,Sistemi Menaxher
DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë
DocType: Sales Invoice Item,Delivery Note,Ofrimit Shënim
-DocType: Backup Manager,Allow Dropbox Access,Lejo Dropbox Qasja
+DocType: Dropbox Backup,Allow Dropbox Access,Lejo Dropbox Qasja
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ngritja Tatimet
-DocType: Communication,Support Manager,Mbështetje Menaxher
-apps/erpnext/erpnext/accounts/utils.py +182,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."
-apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
+apps/erpnext/erpnext/accounts/utils.py +187,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."
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
DocType: Workstation,Rent Cost,Qira Kosto
-DocType: Manage Variants Item,Variant Attributes,Atributet variant
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Shkruani id email ndara me presje, fatura do të postohet automatikisht në datën e caktuar"
DocType: Employee,Company Email,Kompania Email
+DocType: GL Entry,Debit Amount in Account Currency,Shuma Debi në llogarinë në valutë
+DocType: Shipping Rule,Valid for Countries,I vlefshëm për vendet
DocType: Workflow State,Refresh,Freskoj
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Të gjitha fushat e importit që kanë të bëjnë si monedhë, norma e konvertimit, gjithsej importit, importi i madh etj përgjithshëm janë në dispozicion në pranimin Blerje, Furnizuesi Kuotim, Blerje Faturës, Rendit Blerje etj"
-apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur "Jo Copy '
+apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur "Jo Copy '
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Rendit Gjithsej konsideruar
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
-apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Ju lutemi shkruani 'Përsëriteni në Ditën e Muajit "në terren vlerë
+apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,Ju lutemi shkruani 'Përsëriteni në Ditën e Muajit "në terren vlerë
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: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave"
DocType: Item Tax,Tax Rate,Shkalla e tatimit
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Zgjidh Item
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} statusi është ndalur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509,Select Item,Zgjidh Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convert për të jo-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pranimi blerje duhet të dorëzohet
DocType: Stock UOM Replace Utility,Current Stock UOM,Aktuale Stock UOM
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (shumë) e një artikulli.
DocType: C-Form Invoice Detail,Invoice Date,Data e faturës
+DocType: GL Entry,Debit Amount,Shuma Debi
+apps/erpnext/erpnext/accounts/party.py +220,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/templates/includes/footer/footer_extension.html +7,Your email address,Adresa juaj e-mail
DocType: Email Digest,Income booked for the digest period,Të ardhurat rezervuar për periudhën Digest
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Ju lutem shikoni shtojcën
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,Please see attachment,Ju lutem shikoni shtojcën
DocType: Purchase Order,% Received,% Marra
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Jet uji prerja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Tashmë komplet !!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Water jet cutting,Jet uji prerja
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24,Setup Already Complete!!,Setup Tashmë komplet !!
,Finished Goods,Mallrat përfunduar
DocType: Delivery Note,Instructions,Udhëzime
DocType: Quality Inspection,Inspected By,Inspektohen nga
@@ -384,18 +385,18 @@
DocType: Landed Cost Item,Applicable Charges,Akuzat e aplikueshme
DocType: Workstation,Consumable Cost,Kosto harxhuese
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) duhet të ketë rol 'Leave aprovuesi'
+DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Mjekësor
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Arsyeja për humbjen
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube beading
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Arsyeja për humbjen
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Tube beading,Tube beading
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Bëni maint. Orar
DocType: Employee,Single,I vetëm
DocType: Issue,Attachment,Attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buxheti nuk mund të vendosen për Qendrën Kosto Group
DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura
DocType: Purchase Invoice,Yearly,Vjetor
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
-DocType: Sales Invoice Item,Sales Order,Sales Order
+DocType: Journal Entry Account,Sales Order,Sales Order
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Shitja Rate
DocType: Purchase Order,Start date of current order's period,Data e fillimit të periudhës së urdhrit aktual
apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Sasi nuk mund të jetë një pjesë në rradhë {0}
@@ -405,10 +406,10 @@
DocType: BOM,Item Desription,Item Desription
DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
DocType: Account,Is Group,Është grup
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Shkruani atleast një atribut dhe vlerën e saj në tryezën e atribut.
+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/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Prerë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Thermoforming,Thermoforming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Slitting,Prerë
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Për Rasti Nr ' nuk mund të jetë më pak se "nga rasti nr '
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nuk ka filluar
@@ -419,87 +420,87 @@
apps/erpnext/erpnext/config/manufacturing.py +74,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 +333,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
DocType: Sales Order,Not Applicable,Nuk aplikohet
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mjeshtër pushime.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell derdhur
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Shell molding,Shell derdhur
DocType: Material Request Item,Required Date,Data e nevojshme
DocType: Delivery Note,Billing Address,Faturimi Adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
DocType: BOM,Costing,Kushton
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/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gjithsej Qty
DocType: Employee,Health Concerns,Shqetësimet shëndetësore
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,I papaguar
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
DocType: Features Setup,Imports,Importet
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Lidhjes ngjitëse
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Adhesive bonding,Lidhjes ngjitëse
DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Pjesëmarrja rekord.
DocType: Bank Reconciliation,Journal Entries,Journal Entries
DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
DocType: System Settings,Loading...,Duke u ngarkuar ...
DocType: DocField,Password,Fjalëkalim
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Modelimit te perziera depozitimi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Fused deposition modeling,Modelimit te perziera depozitimi
DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta)
-DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Shënim: Backups dhe dosjet nuk janë fshirë nga Google Drive, ju do të duhet të fshini ato me dorë."
DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Shto abonentë
-sites/assets/js/erpnext.min.js +4,""" does not exists","Nuk ekziston
+sites/assets/js/erpnext.min.js +5,""" does not exists","Nuk ekziston
DocType: Pricing Rule,Valid Upto,Valid Upto
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
DocType: Email Digest,Open Tickets,Biletat Hapur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Të ardhurat direkte
DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Shuma e përgjithshme e faturave të marra nga furnizuesit gjatë periudhës Digest
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"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/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Zyrtar Administrativ
DocType: Payment Tool,Received Or Paid,Marrë ose e paguar
-sites/assets/js/erpnext.min.js +54,Please select Company,"Ju lutem, përzgjidhni Company"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338,Please select Company,"Ju lutem, përzgjidhni Company"
DocType: Stock Entry,Difference Account,Llogaria Diferenca
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kozmetikë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,Kozmetikë
DocType: DocField,Type,Lloj
-apps/erpnext/erpnext/stock/doctype/item/item.py +272,"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: Backup Manager,Email ids separated by commas.,IDS email ndara me presje.
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,"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: Communication,Subject,Subjekt
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Urgjencës Telefon
-DocType: Backup Manager,Google Drive Access Allowed,Google Drive Qasja Lejohet
,Serial No Warranty Expiry,Serial No Garanci Expiry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,A jeni të vërtetë doni për të ndaluar këtë Kërkesë materiale?
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Për të ofruar
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624,Do you really want to STOP this Material Request?,A jeni të vërtetë doni për të ndaluar këtë Kërkesë materiale?
+DocType: Sales Order,To Deliver,Për të ofruar
DocType: Purchase Invoice Item,Item,Artikull
DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
DocType: Account,Profit and Loss,Fitimi dhe Humbja
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Kalendari Ngjarje të ardhshme (max 10)
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM nuk duhet të jetë e tipit Numri Whole
+apps/erpnext/erpnext/config/learn.py +147,Managing Subcontracting,Menaxhimi Nënkontraktimi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309,Upcoming Calendar Events (max 10),Kalendari Ngjarje të ardhshme (max 10)
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58,New UOM must NOT be of type Whole Number,New UOM nuk duhet të jetë e tipit Numri Whole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilje dhe instalime
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 +52,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
DocType: Selling Settings,Default Customer Group,Gabim Grupi Klientit
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse disable, fushë "rrumbullakosura Totali i 'nuk do të jenë të dukshme në çdo transaksion"
DocType: BOM,Operating Cost,Kosto Operative
,Gross Profit,Fitim bruto
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Rritja nuk mund të jetë 0
DocType: Production Planning Tool,Material Requirement,Kërkesa materiale
-DocType: Variant Attribute,Variant Attribute,Atributi Variant
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Item {0} nuk është Blerje Item
-apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Item {0} nuk është Blerje Item
+apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \
Email Address'",{0} është një adresë e pavlefshme email në "Njoftimi \ Email Address '
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Gjithsej Faturimi Kjo Viti:
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43,Total Billing This Year:,Gjithsej Faturimi Kjo Viti:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë
DocType: Territory,For reference,Për referencë
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Mbyllja (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169,Closing (Cr),Mbyllja (Cr)
DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
+,Pending Qty,Në pritje Qty
DocType: Job Applicant,Thread HTML,Temë HTML
DocType: Company,Ignore,Injoroj
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dërguar në numrat e mëposhtëm: {0}
-DocType: Backup Manager,Enter Verification Code,Shkruani kodin e verifikimit
apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
DocType: Pricing Rule,Valid From,Valid Nga
DocType: Sales Invoice,Total Commission,Komisioni i përgjithshëm
@@ -508,25 +509,25 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Shpërndarja mujore ** ju ndihmon të shpërndajë buxhetin tuaj në të gjithë muajt e nëse ju keni sezonalitetin në biznesin tuaj. Për të shpërndarë një buxhet të përdorur këtë shpërndarje, vendosur kjo shpërndarje ** ** mujore në ** Qendra Kosto **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financiare / vit kontabilitetit.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
DocType: Email Digest,New Supplier Quotations,Citate të reja Furnizuesi
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Bëni Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Bëni Sales Order
DocType: Project Task,Project Task,Projekti Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
DocType: About Us Settings,Website Manager,Website Menaxher
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
DocType: Warranty Claim,Resolution,Zgjidhje
-DocType: Sales Order,Display all the individual items delivered with the main items,Shfaq të gjitha sendet individuale dorëzuar me pikat kryesore
+apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dorëzuar: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Llogaria e pagueshme
+DocType: Sales Order,Billing and Delivery Status,Faturimi dhe dorëzimit Statusi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumatorët të përsëritur
-DocType: Backup Manager,Sync with Google Drive,Sync me Google Drive
DocType: Leave Control Panel,Allocate,Alokimi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,I mëparshëm
-DocType: Item,Manage Variants,Manage Variantet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,Sales Return,Shitjet Kthehu
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Zgjidh urdhëron shitjet nga të cilat ju doni të krijoni urdhërat e prodhimit.
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponentët e pagave.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.
@@ -534,18 +535,17 @@
DocType: Quotation,Quotation To,Citat Për
DocType: Lead,Middle Income,Të ardhurat e Mesme
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Hapja (Cr)
-apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Akrobaci
+apps/erpnext/erpnext/accounts/utils.py +191,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Tumbling,Akrobaci
DocType: Purchase Order Item,Billed Amt,Faturuar Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referenca Nuk & Referenca Data është e nevojshme për {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referenca Nuk & Referenca Data është e nevojshme për {0}
DocType: Event,Wednesday,E mërkurë
DocType: Sales Invoice,Customer's Vendor,Vendor konsumatorit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Prodhimi Rendit është i detyrueshëm
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} ka një territor të përbashkët {2}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Prodhimi Rendit është i detyrueshëm
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Propozimi Shkrimi
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
-apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Gabim ({6}) për Item {0} në Magazina {1} në {2} {3} në {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Gabim ({6}) për Item {0} në Magazina {1} në {2} {3} në {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Faturuar
@@ -558,26 +558,27 @@
DocType: Employee,Reason for Resignation,Arsyeja për dorëheqjen
apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template për vlerësimit të punës.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Journal Hyrja Detajet
-apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nuk është në Vitin Fiskal {2}
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nuk është në Vitin Fiskal {2}
DocType: Buying Settings,Settings for Buying Module,Cilësimet për Blerja Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,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 +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Ju lutem instaloni Dropbox python modulin
+apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Ju lutem instaloni Dropbox python modulin
DocType: Employee,Passport Number,Pasaporta Numri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Menaxher
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Nga marrja Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Nga marrja Blerje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë.
DocType: SMS Settings,Receiver Parameter,Marresit Parametri
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
DocType: Sales Person,Sales Person Targets,Synimet Sales Person
-sites/assets/js/form.min.js +257,To,Në
-apps/frappe/frappe/templates/base.html +141,Please enter email address,Ju lutemi shkruani adresën e-mail
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Tub në fund formimin
+sites/assets/js/form.min.js +269,To,Në
+apps/frappe/frappe/templates/base.html +143,Please enter email address,Ju lutemi shkruani adresën e-mail
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,End tube forming,Tub në fund formimin
DocType: Production Order Operation,In minutes,Në minuta
DocType: Issue,Resolution Date,Rezoluta Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,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/accounts/doctype/sales_invoice/sales_invoice.py +635,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert të Grupit
DocType: Activity Cost,Activity Type,Aktiviteti Type
@@ -585,43 +586,44 @@
DocType: Customer,Fixed Days,Ditët fikse
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/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Botime
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Publishing,Botime
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 +187,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë
DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
DocType: Material Request,Material Transfer,Transferimi materiale
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Hapja (Dr)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
apps/frappe/frappe/config/setup.py +59,Settings,Cilësimet
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
sites/assets/js/list.min.js +5,More,Më shumë
-DocType: Communication,Sales Manager,Sales Manager
-sites/assets/js/desk.min.js +641,Rename,Riemërtoj
-DocType: Purchase Invoice,Write Off Amount,Shkruani Off Shuma
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Lakimi
+DocType: Pricing Rule,Sales Manager,Sales Manager
+sites/assets/js/desk.min.js +7670,Rename,Riemërtoj
+DocType: Journal Entry,Write Off Amount,Shkruani Off Shuma
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Bending,Lakimi
apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Lejojë përdoruesin
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Purchase Invoice,Quarterly,Tremujor
DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar
DocType: Sales Order Item,Basic Rate (Company Currency),Norma bazë (Kompania Valuta)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Ju lutem shkruani të dhënat pika
DocType: Purchase Receipt,Other Details,Detaje të tjera
DocType: Account,Accounts,Llogaritë
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Krasitje Drejt
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Straight shearing,Krasitje Drejt
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Për të gjetur pika në shitje dhe dokumentet e blerjes bazuar në nr e tyre serik. Kjo është gjithashtu mund të përdoret për të gjetur detajet garanci e produktit.
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Magazina refuzuar është e detyrueshme kundër artikull regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Rejected Warehouse is mandatory against regected item,Magazina refuzuar është e detyrueshme kundër artikull regected
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
DocType: Employee,Provide email id registered in company,Sigurojë id mail regjistruar në kompaninë
DocType: Hub Settings,Seller City,Shitës qytetit
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Offer Letter Term,Offer Letter Term,Oferta Letër Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Item ka variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +313,Item has variants.,Item ka variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Item {0} nuk u gjet
DocType: Bin,Stock Value,Stock Vlera
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -629,9 +631,9 @@
DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Hapësirës ajrore
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Biomachining,Biomachining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Aerospace,Hapësirës ajrore
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,I mirëpritur
DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Detyra Subjekt
@@ -639,28 +641,28 @@
DocType: Communication,Open,Hapur
DocType: Lead,Campaign Name,Emri fushatë
,Reserved,I rezervuar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,A jeni të vërtetë duan të heq tapën
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663,Do you really want to UNSTOP,A jeni të vërtetë duan të heq tapën
DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
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 +93,{0} is not a stock Item,{0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nuk është një gjendje Item
DocType: Mode of Payment Account,Default Account,Gabim Llogaria
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
DocType: Contact Us Settings,Address Title,Adresa Titulli
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
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
-DocType: Backup Manager,Daily,I përditshëm
-apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
+DocType: Dropbox Backup,Daily,I përditshëm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
DocType: Employee,Cell Number,Numri Cell
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 +138,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Deklarata mujore e pagave.
DocType: Item Group,Website Specifications,Specifikimet Website
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Llogaria e Re
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Llogaria e Re
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Hyrjet e kontabilitetit mund të bëhet kundër nyjet fletë. Entries kundër grupeve nuk janë të lejuara.
@@ -668,9 +670,9 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
DocType: Opportunity,Maintenance,Mirëmbajtje
DocType: User,Male,Mashkull
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
-apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Shitjet fushata.
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Shitjet fushata.
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
@@ -699,25 +701,25 @@
DocType: Address,Personal,Personal
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/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Bioteknologji
+apps/erpnext/erpnext/controllers/accounts_controller.py +324,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Biotechnology,Bioteknologji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Hemming,Hemming
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ju lutemi shkruani pika e parë
DocType: Account,Liability,Detyrim
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,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/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
-apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Lista e Çmimeve nuk zgjidhet
+apps/erpnext/erpnext/stock/get_item_details.py +260,Price List not selected,Lista e Çmimeve nuk zgjidhet
DocType: Employee,Family Background,Historiku i familjes
DocType: Process Payroll,Send Email,Dërgo Email
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nuk ka leje
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nuk ka leje
DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"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 +49,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Faturat e mia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627,My Invoices,Faturat e mia
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Asnjë punonjës gjetur
DocType: Purchase Order,Stopped,U ndal
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
@@ -729,37 +731,41 @@
DocType: Item,Website Warehouse,Website Magazina
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj"
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
-apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Të dhënat C-Forma
+apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Të dhënat C-Forma
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Customer dhe Furnizues
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
+DocType: Features Setup,"To enable ""Point of Sale"" features",Për të mundësuar "Pika e Shitjes" karakteristika
DocType: Bin,Moving Average Rate,Moving norma mesatare
DocType: Production Planning Tool,Select Items,Zgjidhni Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},"{0} kundër Bill {1} ​​{2}, datë"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,{0} against Bill {1} dated {2},"{0} kundër Bill {1} ​​{2}, datë"
DocType: Comment,Reference Name,Referenca Emri
DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
DocType: Production Order,Target Warehouse,Target Magazina
DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin ose pranimin upto këtë qind
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Pritet Data e dorëzimit nuk mund të jetë e para Sales Rendit Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48,Expected Delivery Date cannot be before Sales Order Date,Pritet Data e dorëzimit nuk mund të jetë e para Sales Rendit Data
DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Të gjitha Item Grupet
DocType: Process Payroll,Activity Log,Aktiviteti Identifikohu
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Fitimi neto / Humbja
apps/erpnext/erpnext/config/setup.py +94,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/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Hedh Përhershëm myk
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Permanent mold casting,Hedh Përhershëm myk
+apps/erpnext/erpnext/config/learn.py +167,Purchase Order to Payment,Blerje Rendit për Pagesa
DocType: Sales Order Item,Projected Qty,Projektuar Qty
DocType: Sales Invoice,Payment Due Date,Afati i pageses
DocType: Newsletter,Newsletter Manager,Newsletter Menaxher
+apps/erpnext/erpnext/stock/doctype/item/item.js +238,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Hapja"
DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
DocType: Expense Claim,Expenses,Shpenzim
+DocType: Item Variant Attribute,Item Variant Attribute,Item Varianti Atributi
,Purchase Receipt Trends,Trendet Receipt Blerje
DocType: Appraisal,Select template from which you want to get the Goals,Zgjidh shabllonin nga të cilat ju doni të merrni Objektivave
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Hulumtim dhe Zhvillim
,Amount to Bill,Shuma për Bill
DocType: Company,Registration Details,Detajet e regjistrimit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Staking,Staking
DocType: Item,Re-Order Qty,Re-Rendit Qty
DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planifikuar për të dërguar për {0}
@@ -767,17 +773,16 @@
DocType: Sales Team,Incentives,Nxitjet
DocType: SMS Log,Requested Numbers,Numrat kërkuara
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Vlerësimit të performancës.
+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/learn.py +107,Point-of-Sale,Point-of-Sale
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Bëni maint. Vizitë
+apps/erpnext/erpnext/config/learn.py +112,Point-of-Sale,Point-of-Sale
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nuk mund të bart {0}
-DocType: Backup Manager,Current Backups,Backups tanishme
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '"
DocType: Account,Balance must be,Bilanci duhet të jetë
DocType: Hub Settings,Publish Pricing,Publikimi i Çmimeve
DocType: Email Digest,New Purchase Receipts,Pranimet e reja Blerje
DocType: Notification Control,Expense Claim Rejected Message,Shpenzim Kërkesa Refuzuar mesazh
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Ngulje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Nailing,Ngulje
,Available Qty,Qty në dispozicion
DocType: Purchase Taxes and Charges,On Previous Row Total,Në Previous Row Total
DocType: Salary Slip,Working Days,Ditët e punës
@@ -793,65 +798,67 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Shiko Subscribers
DocType: Purchase Invoice Item,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Prish gërryes
-DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,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}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Abrasive blasting,Prish gërryes
+sites/assets/js/desk.min.js +3938,Ms,Ms
+apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} duhet të jetë aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} duhet të jetë aktiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Set Statusi siç dispozicion
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
DocType: Salary Slip,Leave Encashment Amount,Lini arkëtim Shuma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,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
DocType: Bank Reconciliation,Total Amount,Shuma totale
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Botime Internet
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Internet Publishing,Botime Internet
DocType: Production Planning Tool,Production Orders,Urdhërat e prodhimit
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vlera e bilancit
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Sales Çmimi
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikimi i të sync artikuj
-apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
+DocType: GL Entry,Account Currency,Llogaria Valuta
+apps/erpnext/erpnext/accounts/general_ledger.py +131,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 +40,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
DocType: Features Setup,Item Barcode,Item Barkodi
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Item Variantet {0} përditësuar
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Item Variants {0} updated,Item Variantet {0} përditësuar
DocType: Quality Inspection Reading,Reading 6,Leximi 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
DocType: Address,Shop,Dyqan
DocType: Hub Settings,Sync Now,Sync Tani
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,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/accounts/doctype/journal_entry/journal_entry.py +166,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}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
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?
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Markë
-apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Kompensimi për tejkalimin {0} kaloi për Item {1}.
+apps/erpnext/erpnext/controllers/status_updater.py +153,Allowance for over-{0} crossed for Item {1}.,Kompensimi për tejkalimin {0} kaloi për Item {1}.
DocType: Employee,Exit Interview Details,Detajet Dil Intervista
DocType: Item,Is Purchase Item,Është Blerje Item
-DocType: Payment Reconciliation Payment,Purchase Invoice,Blerje Faturë
+DocType: Journal Entry Account,Purchase Invoice,Blerje Faturë
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
DocType: Lead,Request for Information,Kërkesë për Informacion
DocType: Payment Tool,Paid,I paguar
DocType: Salary Slip,Total in words,Gjithsej në fjalë
DocType: Material Request Item,Lead Time Date,Lead Data Koha
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Dërgesat për klientët.
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Të ardhurat indirekte
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set Shuma e pagesës = shumën e papaguar
DocType: Contact Us Settings,Address Line 1,Adresa Line 1
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Grindje
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Emri i kompanisë
DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Përzgjidh Item për transferimin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507,Select Item for Transfer,Përzgjidh Item për transferimin
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/journal_entry/journal_entry.py +124,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/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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/page/setup_wizard/fixtures/industry_type.py +16,Chemical,Kimik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
DocType: Process Payroll,Select Payroll Year and Month,Zgjidh pagave vit dhe Muaji
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Shko në grupin e duhur (zakonisht Aplikimi i Fondeve> asetet aktuale> llogaritë bankare dhe për të krijuar një llogari të re (duke klikuar mbi Shto fëmijë) të tipit "Banka"
DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
@@ -869,19 +876,19 @@
DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
DocType: Workflow State,Stop,Stop
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.
-DocType: Purchase Order,% of materials billed against this Purchase Order.,% E materialeve të faturuara kundër këtij Rendit Blerje.
-apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
+apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Shporta ime
+apps/erpnext/erpnext/controllers/selling_controller.py +150,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 +35,Opening Qty,Hapja Qty
DocType: Holiday List,Holiday List Name,Festa Lista Emri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
-DocType: Expense Claim,Expense Claim,Shpenzim Claim
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Qty për {0}
+DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Qty për {0}
DocType: Leave Application,Leave Application,Lini Aplikimi
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lini Alokimi Tool
DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
DocType: Email Digest,Buying & Selling,Blerja dhe Shitja
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Zvogëlimin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Trimming,Zvogëlimin
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
@@ -889,14 +896,12 @@
DocType: POS Profile,Cash/Bank Account,Cash / Llogarisë Bankare
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
DocType: Delivery Note,Delivery To,Ofrimit të
+apps/erpnext/erpnext/stock/doctype/item/item.py +330,Attribute table is mandatory,Tabela atribut është i detyrueshëm
DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nuk mund të jetë negative
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
- Customer / Debit To in {1}",Row {0}: Partia / Llogaria nuk përputhet me \ Klientit / Debiti në {1}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Arkivimi
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Zbritje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Filing,Arkivimi
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Zbritje
DocType: Features Setup,Purchase Discounts,Blerje Zbritje
-DocType: Stock Entry,This will override Difference Account in Item,Kjo do të pranoj Llogari Diferenca në pikën
DocType: Workstation,Wages,Pagat
DocType: Time Log,Will be updated only if Time Log is 'Billable',Do të përditësohet vetëm nëse Koha Identifikohu është 'billable'
DocType: Project,Internal,I brendshëm
@@ -904,28 +909,28 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
DocType: Item,Manufacturer,Prodhues
DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
-DocType: Sales Order,PO Date,PO Data
DocType: Serial No,Sales Returned,Shitjet Kthyer
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 +65,Selling Amount,Shuma Shitja
apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Koha Shkrime
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
DocType: Issue,Issue,Çështje
-apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Magazina
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
+apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magazina
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
DocType: BOM Operation,Operation,Operacion
DocType: Lead,Organization Name,Emri i Organizatës
+DocType: Tax Rule,Shipping State,Shteti Shipping
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Shitjet Shpenzimet
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Blerja Standard
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172,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
-DocType: Supplier Quotation,Contact Info,Informacionet Kontakt
+DocType: Opportunity,Contact Info,Informacionet Kontakt
+apps/erpnext/erpnext/config/learn.py +132,Making Stock Entries,Marrja e aksioneve Entries
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Bëni vërtetim Blerje
DocType: Item,Default Supplier,Gabim Furnizuesi
DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti
@@ -933,24 +938,22 @@
DocType: Holiday List,Get Weekly Off Dates,Merr e pushimit javor Datat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit
DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
-DocType: Journal Entry Account,Against Purchase Invoice,Kundër Blerje Faturës
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Për {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,updated nëpërmjet Koha Shkrime
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
-apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Shkoni përpara dhe të shtoni diçka në karrocë tuaj.
DocType: Opportunity,Your sales person who will contact the customer in future,Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
-DocType: Supplier,Default Currency,Gabim Valuta
+DocType: Company,Default Currency,Gabim Valuta
DocType: Contact,Enter designation of this Contact,Shkruani përcaktimin e këtij Kontakt
DocType: Contact Us Settings,Address,Adresë
DocType: Expense Claim,From Employee,Nga punonjësi
-apps/erpnext/erpnext/controllers/accounts_controller.py +283,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
+apps/erpnext/erpnext/controllers/accounts_controller.py +338,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
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
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,Transport
DocType: SMS Center,Total Characters,Totali Figurë
apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
@@ -961,8 +964,9 @@
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 +195,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/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
,Ordered Items To Be Billed,Items urdhëruar të faturuar
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë.
DocType: Global Defaults,Global Defaults,Defaults Global
DocType: Salary Slip,Deductions,Zbritjet
@@ -971,45 +975,46 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Krijo Mundësi
DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
DocType: Supplier,Communications,Komunikimet
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapaciteti Planifikimi Gabim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,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 +364,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/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Hapja Bilanci Kontabilitet
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Asgjë për të kërkuar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Asgjë për të kërkuar
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Aktual Data e Fillimit' nuk mund të jetë më i madh se 'Lajme End Date'
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Drejtuesit
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Llojet e aktiviteteve për kohën Sheets
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Hedh e investimeve
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Ose debiti ose krediti shuma është e nevojshme për {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Investment casting,Hedh e investimeve
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Either debit or credit amount is required for {0},Ose debiti ose krediti shuma është e nevojshme për {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM""
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.
apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blu
DocType: Purchase Invoice,Is Return,Është Kthimi
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Nyjet e mëtejshme mund të krijohet vetëm në nyjet e tipit 'Grupit'
+DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Nyjet e mëtejshme mund të krijohet vetëm në nyjet e tipit 'Grupit'
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Konvertimi Faktori
DocType: Stock Settings,Default Item Group,Gabim Item Grupi
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Objekti prodhimit laminuara
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laminated object manufacturing,Objekti prodhimit laminuara
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Bazës së të dhënave Furnizuesi.
DocType: Account,Balance Sheet,Bilanci i gjendjes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch formimin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Stretch forming,Stretch formimin
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"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"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Tatimore dhe zbritjet e tjera të pagave.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pagueshme
DocType: Account,Warehouse,Depo
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,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
DocType: Purchase Invoice Item,Net Rate,Net Rate
-DocType: Backup Manager,Database Folder ID,Baza e të dhënave Folder ID
DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pika 1
@@ -1022,43 +1027,42 @@
DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total
DocType: Lead,Call,Thirrje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
,Trial Balance,Bilanci gjyqi
-apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Ngritja Punonjësit
-sites/assets/js/erpnext.min.js +4,"Grid """,Grid "
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
+apps/erpnext/erpnext/config/learn.py +203,Setting up Employees,Ngritja Punonjësit
+sites/assets/js/erpnext.min.js +5,"Grid """,Grid "
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Hulumtim
DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
DocType: Employee,User ID,User ID
DocType: Communication,Sent,Dërguar
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Shiko Ledger
-DocType: Cost Center,Lft,LFT
+DocType: File,Lft,LFT
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
-apps/erpnext/erpnext/stock/doctype/item/item.py +246,"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: Sales Order,Delivery Status,Ofrimit Statusi
+apps/erpnext/erpnext/stock/doctype/item/item.py +223,"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: Communication,Delivery Status,Ofrimit Statusi
DocType: Production Order,Manufacture against Sales Order,Prodhimi kundër Sales Rendit
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505,Rest Of The World,Pjesa tjetër e botës
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
,Budget Variance Report,Buxheti Varianca Raport
DocType: Salary Slip,Gross Pay,Pay Bruto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividentët e paguar
DocType: Stock Reconciliation,Difference Amount,Shuma Diferenca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Fitime të mbajtura
-DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Materialet e nevojshme para të lëshuara për furnizuesit për prodhimin e një nën - pika e kontraktuar.
DocType: BOM Item,Item Description,Përshkrimi i artikullit
DocType: Payment Tool,Payment Mode,Mode Pagesa
DocType: Purchase Invoice,Is Recurring,Është i vazhdueshëm
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Lazer metalike drejtpërdrejtë sintering
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Direct metal laser sintering,Lazer metalike drejtpërdrejtë sintering
DocType: Purchase Order,Supplied Items,Artikujve të furnizuara
DocType: Production Order,Qty To Manufacture,Qty Për Prodhimi
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
DocType: Opportunity Item,Opportunity Item,Mundësi Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Hapja e përkohshme
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cryorolling,Cryorolling
,Employee Leave Balance,Punonjës Pushimi Bilanci
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
-DocType: Supplier,More Info,More Info
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
DocType: Address,Address Type,Adresa Type
DocType: Purchase Receipt,Rejected Warehouse,Magazina refuzuar
DocType: GL Entry,Against Voucher,Kundër Bonon
@@ -1066,15 +1070,14 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Item {0} duhet të jetë i artikullit Sales
DocType: Item,Lead Time in days,Lead Koha në ditë
,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,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 +59,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
DocType: Email Digest,New Stock Entries,New Stock Entries
-apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
+apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,I vogël
DocType: Employee,Employee Number,Numri punonjës
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
-DocType: Material Request,% 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
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kreu i llogarisë {0} krijuar
@@ -1084,50 +1087,49 @@
DocType: Employee,Place of Issue,Vendi i lëshimit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontratë
DocType: Report,Disabled,I paaftë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,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 +83,Indirect Expenses,Shpenzimet indirekte
-apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Bujqësi
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Agriculture,Bujqësi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produktet ose shërbimet tuaja
DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
-DocType: Purchase Invoice Item,Purchase Order,Rendit Blerje
+DocType: Journal Entry Account,Purchase Order,Rendit Blerje
DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
-sites/assets/js/form.min.js +182,Name is required,Emri i kërkohet
+sites/assets/js/form.min.js +190,Name is required,Emri i kërkohet
DocType: Purchase Invoice,Recurring Type,Përsëritur Type
DocType: Address,City/Town,Qyteti / Qyteti
DocType: Serial No,Serial No Details,Serial No Detajet
DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"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/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,"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/accounts/doctype/sales_invoice/sales_invoice.py +468,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
DocType: Hub Settings,Seller Website,Shitës Faqja
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Statusi Rendit Prodhimi është {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Statusi Rendit Prodhimi është {0}
DocType: Appraisal Goal,Goal,Qëllim
+DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Për Furnizuesin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571,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/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 +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për "vlerës"
-DocType: DocType,Transaction,Transaksion
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për "vlerës"
+DocType: Authorization Rule,Transaction,Transaksion
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,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/config/projects.py +43,Tools,Mjete
-DocType: Sales Taxes and Charges Template,Valid For Territories,Vlejnë për territoret
DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Numri i rendit prodhimit është e detyrueshme për hyrje të aksioneve qëllim prodhimin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Numri i rendit prodhimit është e detyrueshme për hyrje të aksioneve qëllim prodhimin
DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta)
-DocType: Applicable Territory,Applicable Territory,Territori i zbatueshëm
apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë
DocType: Journal Entry,Journal Entry,Journal Hyrja
DocType: Workstation,Workstation Name,Workstation Emri
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Sales Partner,Target Distribution,Shpërndarja Target
-sites/assets/js/desk.min.js +622,Comments,Komente
+sites/assets/js/desk.min.js +7649,Comments,Komente
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
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Rate Vlerësimi nevojshme për Item {0}
@@ -1138,34 +1140,33 @@
DocType: BOM Operation,Workstation,Workstation
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
DocType: Attendance,HR Manager,Menaxher HR
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ju lutem zgjidhni një Company
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilegj Leave
DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
-sites/assets/js/form.min.js +200,No Data,Nuk ka të dhëna
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
+sites/assets/js/form.min.js +212,No Data,Nuk ka të dhëna
DocType: Appraisal Template Goal,Appraisal Template Goal,Vlerësimi Template Qëllimi
DocType: Salary Slip,Earning,Fituar
+DocType: Payment Tool,Party Account Currency,Llogaria parti Valuta
,BOM Browser,Bom Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
-DocType: Backup Manager,Files Folder ID,Files Folder ID
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172,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/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Vlera Totale Rendit
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Item Variantet {0} fshihen
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Ushqim
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama plakjen 3
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} është futur më shumë se një herë në atributet tryezë
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Ju mund të bëni një regjistër kohë vetëm kundër një urdhër paraqitur prodhimit
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Ju mund të bëni një regjistër kohë vetëm kundër një urdhër paraqitur prodhimit
DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
-DocType: Cost Center,old_parent,old_parent
+DocType: File,old_parent,old_parent
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletinet të kontakteve, të çon."
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,"To set reorder level, item must be a Purchase Item or Prodcution Item","Për të vendosur nivelin Reorder, pika duhet të jetë një artikull i blerë ose prodcution Item"
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}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacionet nuk mund të lihet bosh.
,Delivered Items To Be Billed,Items dorëzohet për t'u faturuar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Statusi përditësuar për {0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101,Status updated to {0},Statusi përditësuar për {0}
DocType: DocField,Description,Përshkrim
DocType: Authorization Rule,Average Discount,Discount mesatar
-DocType: Backup Manager,Backup Manager,Menaxher Backup
DocType: Letter Head,Is Default,Është e albumit
DocType: Address,Utilities,Shërbime komunale
DocType: Purchase Invoice Item,Accounting,Llogaritje
@@ -1174,7 +1175,7 @@
DocType: Communication,Communication,Komunikim
DocType: Item,Is Service Item,Është Shërbimi i artikullit
DocType: Activity Cost,Projects,Projektet
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,"Ju lutem, përzgjidhni Viti Fiskal"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Ju lutem, përzgjidhni Viti Fiskal"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Nga {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operacioni Përshkrim
DocType: Item,Will also apply to variants,Gjithashtu do të zbatohet për variante
@@ -1182,17 +1183,16 @@
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: Pricing Rule,Campaign,Fushatë
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë "miratuar" ose "Refuzuar '
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë "miratuar" ose "Refuzuar '
DocType: Purchase Invoice,Contact Person,Personi kontaktues
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Pritet Data e Fillimit 'nuk mund të jetë më i madh se" Data e Përfundimit e pritshme'
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: Item,Maintain Stock,Ruajtja Stock
-DocType: Supplier Quotation,Get Terms and Conditions,Get Termat dhe Kushtet
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 +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +497,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Nga datetime
DocType: Email Digest,For Company,Për Kompaninë
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikimi.
@@ -1200,8 +1200,8 @@
DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Lista e Llogarive
DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,nuk mund të jetë më i madh se 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nuk mund të jetë më i madh se 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +364,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 Slip Deduction,Depends on Leave Without Pay,Varet në pushim pa pagesë
@@ -1219,36 +1219,40 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,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
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Lancing,Lancing
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,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."
+apps/erpnext/erpnext/controllers/accounts_controller.py +435,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
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 +112,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/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Ne blerë këtë artikull
DocType: Address,Billing,Faturimi
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Flanging,Flanging
DocType: Bulk Email,Not Sent,Jo dërguar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Eksploziv formimin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Explosive forming,Eksploziv formimin
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
DocType: Shipping Rule,Shipping Account,Llogaria anijeve
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planifikuar për të dërguar për {0} marrësit
DocType: Quality Inspection,Readings,Lexime
+DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Kuvendet Nën
DocType: Shipping Rule Condition,To Value,Të vlerës
DocType: Supplier,Stock Manager,Stock Menaxher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
-DocType: Packing Slip,Packing Slip,Shqip Paketimi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Shqip Paketimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Zyra Qira
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS settings portë
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi!
-sites/assets/js/erpnext.min.js +22,No address added yet.,Ka adresë shtuar ende.
+sites/assets/js/erpnext.min.js +24,No address added yet.,Ka adresë shtuar ende.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation orë pune
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
DocType: Item,Inventory,Inventar
+DocType: Features Setup,"To enable ""Point of Sale"" view",Për të mundësuar "Pika e Shitjes" pikëpamje
DocType: Item,Sales Details,Shitjet Detajet
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Pinning
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Pinning
DocType: Opportunity,With Items,Me Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Në Qty
DocType: Notification Control,Expense Claim Rejected,Shpenzim Kërkesa Refuzuar
@@ -1256,32 +1260,31 @@
",Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
DocType: Item Attribute,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Qeveri
-DocType: Manage Variants,Item Variants,Variantet pika
+apps/erpnext/erpnext/config/stock.py +273,Item Variants,Variantet pika
DocType: Company,Services,Sherbime
apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
DocType: Sales Invoice,Source,Burim
DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
-DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Nëse Furnizuesi Pjesa Numri ekziston për Item caktuar, ajo merr ruhen këtu"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Viti Financiar Data e Fillimit
DocType: Employee External Work History,Total Experience,Përvoja Total
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Countersinking,Countersinking
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat
DocType: Material Request Item,Sales Order No,Rendit Sales Asnjë
DocType: Item Group,Item Group Name,Item Emri i Grupit
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Marrë
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Materialet Transferimi për prodhimin e
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materialet Transferimi për prodhimin e
DocType: Pricing Rule,For Price List,Për listën e çmimeve
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Ekzekutiv Kërko
-apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Executive Search,Ekzekutiv Kërko
+apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen."
DocType: Maintenance Schedule,Schedules,Oraret
DocType: Purchase Invoice Item,Net Amount,Shuma neto
DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company)
DocType: Period Closing Voucher,CoA Help,CoA Ndihmë
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Gabim: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528,Error: {0} > {1},Gabim: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Grupi Customer> Territori
@@ -1292,45 +1295,45 @@
DocType: Event,Tuesday,E martë
DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,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
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
DocType: UOM,UOM Name,Emri UOM
DocType: Top Bar Item,Target,Objektiv
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Shuma Kontribut
DocType: Sales 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.
-apps/erpnext/erpnext/config/stock.py +125,Brand master.,Mjeshtër markë.
+apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mjeshtër markë.
DocType: ToDo,Due Date,Për shkak Date
DocType: Sales Invoice Item,Brand Name,Brand Name
+DocType: Purchase Receipt,Transporter Details,Detajet Transporter
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kuti
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizata
DocType: Monthly Distribution,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
DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Accounting Entry for {0} can only be made in currency: {1},Hyrja Kontabiliteti për {0} mund të bëhen vetëm në monedhën: {1}
DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,E prerë
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Depo të rezervuara nevojshme për pikën e aksioneve {0}
-apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Notching,E prerë
+apps/erpnext/erpnext/config/learn.py +162,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
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: Address,Lead Name,Emri Lead
,POS,POS
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Hapja Stock Bilanci
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Hapja Stock Bilanci
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,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 +525,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Shuma nuk pasqyrohet në bankë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Shuma nuk pasqyrohet në bankë
DocType: Quality Inspection Reading,Reading 4,Leximi 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Kërkesat për shpenzimet e kompanisë.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Hedh centrifugale
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetike fushë-asistuar mbarimit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Centrifugal casting,Hedh centrifugale
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Magnetic field-assisted finishing,Magnetike fushë-asistuar mbarimit
DocType: Company,Default Holiday List,Default Festa Lista
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Detyra është i detyrueshëm nëse Koha Identifikohu kundër një projekti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Detyrimet
DocType: Purchase Receipt,Supplier Warehouse,Furnizuesi Magazina
DocType: Opportunity,Contact Mobile No,Kontaktoni Mobile Asnjë
@@ -1339,58 +1342,59 @@
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit.
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Bëni Kuotim
DocType: Dependent Task,Dependent Task,Detyra e varur
-apps/erpnext/erpnext/stock/doctype/item/item.py +158,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/stock/doctype/item/item.py +135,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 +142,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
DocType: SMS Center,Receiver List,Marresit Lista
DocType: Payment Tool Detail,Payment Amount,Shuma e pagesës
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
-sites/assets/js/erpnext.min.js +49,{0} View,{0} Shiko
+sites/assets/js/erpnext.min.js +51,{0} View,{0} Shiko
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktura e pagave Zbritje
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Sintering selektive lazer
-apps/erpnext/erpnext/stock/doctype/item/item.py +153,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/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importi i suksesshëm!
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,Sintering selektive lazer
+apps/erpnext/erpnext/stock/doctype/item/item.py +130,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/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Importi i suksesshëm!
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
DocType: Email Digest,Expenses Booked,Shpenzimet e rezervuar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Mosha (ditë)
DocType: Quotation Item,Quotation Item,Citat Item
DocType: Account,Account Name,Emri i llogarisë
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,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 +59,Supplier Type master.,Furnizuesi Lloji mjeshtër.
DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Shtoj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
+apps/erpnext/erpnext/controllers/stock_controller.py +245,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Detyra është e detyrueshme nëse Shpenzim Kërkesa është kundër një Projektit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,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 +13,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
-DocType: Manage Variants,Item Variant Attributes,Atributet Item Variant
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% faturuar
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% faturuar
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Qty rezervuara
DocType: Party Account,Party Account,Llogaria Partia
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Burimeve Njerëzore
DocType: Lead,Upper Income,Të ardhurat e sipërme
+DocType: Journal Entry Account,Debit in Company Currency,Debit në kompanisë Valuta
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Çështjet e mia
DocType: BOM Item,BOM Item,Bom Item
DocType: Appraisal,For Employee,Për punonjësit
DocType: Company,Default Values,Vlerat Default
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Row {0}: Shuma e pagesës nuk mund të jetë negative
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Shuma e pagesës nuk mund të jetë negative
DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Montim shtyp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
-DocType: Selling Settings,Default Price List,E albumit Lista e Çmimeve
-DocType: Journal Entry,User Remark will be added to Auto Remark,Përdoruesi Vërejtje do të shtohet në Auto Vërejtje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,Press fitting,Montim shtyp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
+DocType: Customer,Default Price List,E albumit Lista e Çmimeve
DocType: Payment Reconciliation,Payments,Pagesat
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot isostatic ngutshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Hot isostatic pressing,Hot isostatic ngutshme
DocType: ToDo,Medium,Medium
DocType: Budget Detail,Budget Allocated,Buxheti i alokuar
+DocType: Journal Entry,Entry Type,Hyrja Lloji
,Customer Credit Balance,Bilanci Customer Credit
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Ju lutem verifikoni id tuaj e-mail
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ju lutem verifikoni id tuaj e-mail
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount "
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
DocType: Quotation,Term Details,Detajet Term
@@ -1399,13 +1403,12 @@
DocType: Warranty Claim,Warranty Claim,Garanci Claim
,Lead Details,Detajet Lead
DocType: Authorization Rule,Approving User,Miratimi i përdoruesit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Falsifikim
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Forging,Falsifikim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Plating,Plating
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
-apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Item Template nuk mund të ketë aksioneve ose Open Sales / Blerje / Prodhimi urdhëron.
DocType: Bank Reconciliation,From Date,Nga Data
-DocType: Backup Manager,Validate,Provoj
+DocType: Shipping Rule Country,Shipping Rule Country,Rregulla Shipping Vendi
DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
DocType: Sales Invoice,Packed Items,Items të mbushura
@@ -1414,37 +1417,39 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta
DocType: Employee,Permanent Address,Adresa e përhershme
apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} duhet të jetë një element i Shërbimit.
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Ju lutemi zgjidhni kodin pika
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222,"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}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ju lutemi zgjidhni kodin pika
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ulja e zbritjes për pushim pa pagesë (LWP)
DocType: Territory,Territory Manager,Territori Menaxher
+DocType: Sales Invoice,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/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Artikull nuk mund të jetë një variant i një variant
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Auctions Online
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Online Auctions,Auctions Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Kompani, muaji dhe viti fiskal është i detyrueshëm"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Shpenzimet e marketingut
,Item Shortage Report,Item Mungesa Raport
-apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë"
+apps/erpnext/erpnext/stock/doctype/item/item.js +192,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja
-DocType: Journal Entry,View Details,Shiko Detajet
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Njësi e vetme e një artikulli.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Koha Identifikohu Batch {0} duhet të jetë 'Dërguar'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',Koha Identifikohu Batch {0} duhet të jetë 'Dërguar'
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/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
DocType: Employee,Date Of Retirement,Data e daljes në pension
DocType: Upload Attendance,Get Template,Get Template
DocType: Address,Postal,Postar
DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Shuma e përgjithshme e faturave dërguar konsumatorit gjatë periudhës Digest
DocType: Item,Weightage,Weightage
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Miniere
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Hedh rrëshirë
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,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"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Miniere
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Hedh rrëshirë
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +82,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: Territory,Parent Territory,Territori prind
DocType: Quality Inspection Reading,Reading 2,Leximi 2
DocType: Stock Entry,Material Receipt,Pranimi materiale
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkte
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Party Type and Party is required for Receivable / Payable account {0},Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0}
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 +215,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
@@ -1456,64 +1461,68 @@
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",p.sh. "XYZ Banka Kombëtare"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Target Total
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22,Shopping Cart is enabled,Shporta është aktivizuar
DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nuk urdhërat e prodhimit të krijuara
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Nuk urdhërat e prodhimit të krijuara
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Shqip paga e punëtorit {0} krijuar tashmë për këtë muaj
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: Sales Invoice Item,Batch No,Batch Asnjë
-apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Kryesor
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
+apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Kryesor
DocType: DocPerm,Delete,Fshij
apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
-sites/assets/js/desk.min.js +931,New {0},New {0}
+sites/assets/js/desk.min.js +7968,New {0},New {0}
DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +175,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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Stopped order cannot be cancelled. Unstop to cancel.,Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,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 +31,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
-DocType: Sales Invoice,Considered as an Opening Balance,Konsiderohet si një bilanc të hapjes
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
DocType: Item,Variants,Variantet
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Bëni Rendit Blerje
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Bëni Rendit Blerje
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
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 +148,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Aplikuesi për një punë.
-DocType: Sales Invoice Item,Warehouse and Reference,Magazina dhe Referenca
+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: Country,Country,Vend
apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresat
DocType: Communication,Received,Marrë
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,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/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item nuk i lejohet të ketë Rendit prodhimit.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Emri i llogarisë së re. Shënim: Ju lutem mos krijojnë llogari për klientët dhe furnizuesit, ata janë krijuar automatikisht nga konsumatori dhe Furnizuesit zotit"
DocType: DocField,Attach Image,Bashkangjit Image
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)
DocType: Stock Reconciliation Item,Leave blank if no change,Lini bosh nëse nuk ka ndryshim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Për të ofruar dhe Bill
+DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
+DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Koha Shkrime për prodhimin.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplikoni Magazina-i mençur Reorder Niveli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Koha Identifikohu për detyra.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pagesa
DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,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}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
DocType: Employee,Salutation,Përshëndetje
-DocType: Quality Inspection Reading,Rejected,Refuzuar
+DocType: Communication,Rejected,Refuzuar
DocType: Pricing Rule,Brand,Markë
DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Dorëzuar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582,% Delivered,% Dorëzuar
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artikuj Bundle në kohën e shitjes.
DocType: Sales Order Item,Actual Qty,Aktuale Qty
+DocType: Sales Invoice Item,References,Referencat
DocType: Quality Inspection Reading,Reading 10,Leximi 10
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni."
DocType: Hub Settings,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/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vlera {0} për Atributit {1} nuk ekziston në listën e artikullit vlefshme Atributeve Vlerat
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Koleg
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
@@ -1523,11 +1532,10 @@
DocType: Warranty Claim,Issue Date,Çështja Data
DocType: Activity Cost,Activity Cost,Kosto Aktiviteti
DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekomunikacionit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Telecommunications,Telekomunikacionit
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: Payment Tool,Make Payment Entry,Kryej pagesa Hyrja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
-DocType: Backup Manager,Never,Kurrë
,Sales Invoice Trends,Shitjet Trendet faturave
DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total"
@@ -1537,31 +1545,28 @@
DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
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 +34,Item {0} appears multiple times in Price List {1},Item {0} shfaqet herë të shumta në Çmimi Lista {1}
+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 +37,"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Citat Furnizuesi Item
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Bëni strukturën e pagave
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Krasitje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Shearing,Krasitje
DocType: Item,Has Variants,Ka Variantet
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klikoni mbi 'të shitjes Faturë "butonin për të krijuar një Sales re Faturë.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periudha nga dhe Periudha Për datat detyrueshme për përsëritur% s
-DocType: Journal Entry Account,Against Expense Claim,Kundër shpenzimeve Kërkesës
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Paketimin dhe etiketimin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166,Packaging and labeling,Paketimin dhe etiketimin
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
DocType: Sales Person,Parent Sales Person,Shitjet prind Person
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ju lutem specifikoni albumit Valuta në kompaninë Master dhe Defaults Global
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
- than Outstanding Amount {2}",Pagesa kundër {0} {1} nuk mund të jetë më e madhe \ se Outstanding Shuma {2}
-DocType: Backup Manager,Dropbox Access Secret,Dropbox Qasja Sekret
+DocType: Dropbox Backup,Dropbox Access Secret,Dropbox Qasja Sekret
DocType: Purchase Invoice,Recurring Invoice,Fatura përsëritur
-apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Menaxhimi i Projekteve
+apps/erpnext/erpnext/config/learn.py +228,Managing Projects,Menaxhimi i Projekteve
DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
DocType: Budget Detail,Fiscal Year,Viti Fiskal
DocType: Cost Center,Budget,Buxhet
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Arritur
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territori / Customer
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,p.sh. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,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}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
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: Item,Is Sales Item,Është Item Sales
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
@@ -1569,64 +1574,62 @@
DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha
,Amount to Deliver,Shuma për të Ofruar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Një produkt apo shërbim
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Ka pasur gabime.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Prerje
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158,There were errors.,Ka pasur gabime.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Tapping,Prerje
DocType: Naming Series,Current Value,Vlera e tanishme
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} krijuar
-DocType: Journal Entry Account,Against Sales Order,Kundër Sales Rendit
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} krijuar
+DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
,Serial No Status,Serial Asnjë Statusi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabela artikull nuk mund të jetë bosh
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabela artikull nuk mund të jetë bosh
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
DocType: Pricing Rule,Selling,Shitja
DocType: Employee,Salary Information,Informacione paga
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
-apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
+apps/erpnext/erpnext/accounts/party.py +266,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Detyrat dhe Taksat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305,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 +42,{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: Material Request Item,Material Request Item,Materiali Kërkesë Item
-apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Pema e sendit grupeve.
+apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Pema e sendit grupeve.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa"
,Item-wise Purchase History,Historia Blerje pika-mençur
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,I kuq
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në "Generate" Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në "Generate" Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
DocType: Account,Frozen,I ngrirë
,Open Production Orders,Urdhërat e hapur e prodhimit
DocType: Installation Note,Installation Time,Instalimi Koha
+DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,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/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Ndryshojë UOM për një artikull.
DocType: Quality Inspection Reading,Acceptance Criteria,Kriteret e pranimit
DocType: Item Attribute,Attribute Name,Atribut Emri
-apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +234,Item {0} must be Sales or Service Item in {1},Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1}
DocType: Item Group,Show In Website,Shfaq Në Website
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
DocType: Task,Expected Time (in hours),Koha pritet (në orë)
,Qty to Order,Qty të Rendit
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Për të gjetur emrin e markës në Shënimin dokumentet e mëposhtme për dorëzim, Mundësi, Kërkesë materiale, Item, Rendit Blerje, Blerje Bonon, blerësi pranimin, citat, Sales Fatura, Produkt Bundle, Sales Rendit, Serial Asnjë"
-DocType: Sales Order,PO No,PO Nuk ka
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Grafiku Gantt e të gjitha detyrave.
DocType: Appraisal,For Employee Name,Për Emri punonjës
DocType: Holiday List,Clear Table,Tabela e qartë
DocType: Features Setup,Brands,Markat
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Nga Rendit Blerje
-apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,"Ju lutem, përzgjidhni kompania e parë."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Nga Rendit Blerje
DocType: Activity Cost,Costing Rate,Kushton Rate
-DocType: Journal Entry Account,Against Journal Entry,Kundër Journal hyrjes
DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nuk është caktuar
DocType: Communication,Date,Data
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Uluni të shtrënguar ndërsa sistemi juaj është duke u Setup. Kjo mund të marrë disa momente.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz'
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz'
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Palë
DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
@@ -1634,44 +1637,43 @@
DocType: Delivery Note,Excise Page Number,Akciza Faqja Numër
DocType: Employee,Personal Details,Detajet personale
,Maintenance Schedules,Mirëmbajtja Oraret
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Embossing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Embossing,Embossing
,Quotation Trends,Kuotimit Trendet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,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 +247,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
-apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Si mund të bëhet Urdhër prodhimit për këtë artikull, ajo duhet të jetë një çështje e aksioneve."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/stock/doctype/item/item.py +139,"As Production Order can be made for this item, it must be a stock item.","Si mund të bëhet Urdhër prodhimit për këtë artikull, ajo duhet të jetë një çështje e aksioneve."
DocType: Shipping Rule Condition,Shipping Amount,Shuma e anijeve
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Bashkim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,Bashkim
DocType: Authorization Rule,Above Value,Mbi Vlerën
,Pending Amount,Në pritje Shuma
DocType: Purchase Invoice Item,Conversion Factor,Konvertimi Faktori
DocType: Serial No,Delivered,Dorëzuar
apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup server hyrje për Punë email id. (P.sh. jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Data në të cilën përsëritura fatura do të ndalet
DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
DocType: Address Template,This format is used if country specific format is not found,Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
DocType: Custom Field,Custom,Me porosi
DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,I derdhur injeksion
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Injection molding,I derdhur injeksion
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pema e llogarive finanial.
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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit "aseteve fikse" si i artikullit {1} është një çështje e Aseteve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit "aseteve fikse" si i artikullit {1} është një çështje e Aseteve
DocType: HR Settings,HR Settings,HR Cilësimet
apps/frappe/frappe/config/setup.py +130,Printing,Shtypje
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Një ditë (s) në të cilin ju po aplikoni për leje janë pushime. Ju nuk duhet të aplikoni për leje.
-sites/assets/js/desk.min.js +771,and,dhe
+sites/assets/js/desk.min.js +7802,and,dhe
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sportiv
+apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Sports,Sportiv
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gjithsej aktuale
-DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get shkalla e vlerësimit dhe të aksioneve në dispozicion në magazinë / synuar burim të përmendura postimit datë-kohë. Nëse serialized pika, ju lutem shtypni këtë buton pas hyrjes nos serial."
-apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Diçka shkoi keq.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Njësi
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Ju lutemi të vendosur çelësat Dropbox akses ne faqen config tuaj
+apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Ju lutemi të vendosur çelësat Dropbox akses ne faqen config tuaj
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ju lutem specifikoni Company
,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
@@ -1681,31 +1683,31 @@
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Kërkesat e shpenzimeve
DocType: Email Digest,Support,Mbështetje
DocType: Authorization Rule,Approving Role,Miratimi Rolit
+apps/erpnext/erpnext/templates/generators/item.html +51,View Cart,Shiko shportën
,BOM Search,Bom Kërko
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Mbyllja (Hapja + arrin)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Mbyllja (Hapja + arrin)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
DocType: Workstation,Wages per hour,Rrogat në orë
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,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/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Trego / Fshih karakteristika si Serial Nr, POS etj"
-DocType: Purchase Receipt,LR No,LR Asnjë
+apps/erpnext/erpnext/controllers/accounts_controller.py +236,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
DocType: Salary Slip,Deduction,Zbritje
DocType: Address Template,Address Template,Adresa Template
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
DocType: Project,% Tasks Completed,Detyrat% Kompletuar
DocType: Project,Gross Margin,Marzhi bruto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,përdorues me aftësi të kufizuara
DocType: Opportunity,Quotation,Citat
DocType: Salary Slip,Total Deduction,Zbritje Total
-apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Shkoni përpara dhe të shtoni një adresë
DocType: Quotation,Maintenance User,Mirëmbajtja User
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosto Përditësuar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Jeni te sigurte qe doni te pengimin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749,Are you sure you want to UNSTOP,Jeni te sigurte qe doni te pengimin
DocType: Employee,Date of Birth,Data e lindjes
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Item {0} tashmë është kthyer
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,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: Production Order Operation,Actual Operation Time,Aktuale Operacioni Koha
@@ -1714,42 +1716,42 @@
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Përshkrimi i punës
DocType: Purchase Order Item,Qty as per Stock UOM,Qty sipas Stock UOM
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,"Ju lutem, përzgjidhni një skedar CSV vlefshme me të dhënat"
-DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Për të gjetur artikuj në shitje dhe dokumentet e blerjes me nr grumbull <br> <b>Industria e preferuar: Kimikatet etj</b>
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Shtresë
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere speciale përveç "-" ".", "#", dhe "/" nuk lejohet në emërtimin seri"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Coating,Shtresë
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere speciale përveç "-" ".", "#", dhe "/" 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."
DocType: Expense Claim,Approver,Aprovuesi
,SO Qty,SO Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +153,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina"
DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota
DocType: Supplier Quotation,Manufacturing Manager,Prodhim Menaxher
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Shënim Split dorëzimit në pako.
-apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Dërgesat
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Derdhur Dip
+apps/erpnext/erpnext/hooks.py +84,Shipments,Dërgesat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip molding,Derdhur Dip
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Koha Identifikohu Statusi duhet të dorëzohet.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Setting Up
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Bëni Debiti Shënim
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
DocType: Pricing Rule,Supplier,Furnizuesi
DocType: C-Form,Quarter,Çerek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Shpenzimet Ndryshme
DocType: Global Defaults,Default Company,Gabim i kompanisë
-apps/erpnext/erpnext/controllers/stock_controller.py +167,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
+apps/erpnext/erpnext/controllers/stock_controller.py +165,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
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings"
DocType: Employee,Bank Name,Emri i Bankës
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Siper
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara
DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve
+DocType: Journal Entry Account,Credit in Account Currency,Credit në llogari në monedhë të
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/accounts/page/financial_analytics/financial_analytics.js +36,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 +95,"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 +300,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
DocType: Currency Exchange,From Currency,Nga Valuta
DocType: DocField,Name,Emër
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"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/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Shuma nuk reflektohet në sistemin e
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Shuma nuk reflektohet në sistemin e
DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Të tjerët
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Bëje si Stopped
@@ -1758,88 +1760,84 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë
apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,I përfunduar
DocType: Web Form,Select DocType,Zgjidh DOCTYPE
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broaching
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankar
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Qendra e re e kostos
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Broaching,Broaching
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Banking,Bankar
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,New Cost Center,Qendra e re e kostos
DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
DocType: Quality Inspection,In Process,Në Procesin
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-DocType: Purchase Receipt,Detailed Breakup of the totals,Shpërbërjes detajuar e arrin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
DocType: Account,Fixed Asset,Aseteve fikse
+apps/erpnext/erpnext/config/learn.py +137,Serialized Inventory,Inventar serialized
+DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni
DocType: Time Log Batch,Total Billing Amount,Shuma totale Faturimi
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Llogaria e arkëtueshme
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Nuk Updates Për
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139,No Updates For,Nuk Updates Për
,Stock Balance,Stock Bilanci
-apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Rendit Shitjet për Pagesa
+apps/erpnext/erpnext/config/learn.py +107,Sales Order to Payment,Rendit Shitjet për Pagesa
DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Koha Shkrime krijuar:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Koha Shkrime krijuar:
DocType: Company,If Yearly Budget Exceeded,Nëse Buxheti vjetor Tejkaluar
DocType: Item,Weight UOM,Pesha UOM
DocType: Employee,Blood Group,Grup gjaku
DocType: Purchase Invoice Item,Page Break,Faqe Pushim
DocType: Production Order Operation,Pending,Në pritje të
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/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33,You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template,Ju nuk mund të ndryshoni parazgjedhje UOM e Varianti. Për të ndryshuar parazgjedhje UOM për Variant ndryshim parazgjedhur UOM të Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Zyra Pajisje
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,Kompanitë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronikë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Electronics,Elektronikë
DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",Bilancet e llogarive të tipit "Banka" ose "para në dorë"
-DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Specifikoni një listë të territoreve, për të cilin, kjo Rregull Transporti është i vlefshëm"
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/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Nga Mirëmbajtja Listën
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Me kohë të plotë
-DocType: Employee,Contact Details,Detajet Kontakt
+DocType: Purchase Invoice,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: Backup Manager,Upload Backups to Google Drive,Ngarko Backups të Google Drive
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ju lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
DocType: Offer Letter Term,Offer Term,Term Oferta
DocType: Quality Inspection,Quality Manager,Menaxheri Cilësia
DocType: Job Applicant,Job Opening,Hapja Job
DocType: Payment Reconciliation,Payment Reconciliation,Pajtimi Pagesa
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi"
-DocType: Delivery Note,Date on which lorry started from your warehouse,Data në të cilën kamioni filluar nga depoja juaj
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologji
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Technology,Teknologji
DocType: Offer Letter,Offer Letter,Oferta Letër
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Gjithsej faturuara Amt
DocType: Time Log,To Time,Për Koha
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Për të shtuar nyje fëmijë, të shqyrtojë pemë dhe klikoni në nyjen nën të cilën ju doni të shtoni më shumë nyje."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
DocType: Production Order Operation,Completed Qty,Kompletuar Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"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/get_item_details.py +235,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,"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/get_item_details.py +258,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit
-apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Sales Order {0} është ndalur
+apps/erpnext/erpnext/controllers/selling_controller.py +225,Sales Order {0} is stopped,Sales Order {0} është ndalur
DocType: Email Digest,New Leads,Çon të reja
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"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: Opportunity,Lost Reason,Humbur Arsyeja
apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Krijo Entries pagesës ndaj urdhrave ose faturave.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Saldim
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM është e nevojshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Welding,Saldim
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40,New Stock UOM is required,New Stock UOM është e nevojshme
DocType: Quality Inspection,Sample Size,Shembull Madhësi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme 'nga rasti Jo'
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,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/accounts/page/accounts_browser/accounts_browser.js +288,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
DocType: Project,External,I jashtëm
DocType: Features Setup,Item Serial Nos,Item Serial Nos
DocType: Branch,Branch,Degë
-DocType: Sales Invoice,Customer (Receivable) Account,Customer (arkëtueshme) Llogaria
DocType: Bin,Actual Quantity,Sasia aktuale
DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
-DocType: Shopping Cart Settings,Price Lists,Lista e çmimeve
-DocType: Purchase Invoice,Considered as Opening Balance,Konsiderohet si bilancin e hapjes
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Konsumatorët tuaj
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Derdhur Compression
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Compression molding,Derdhur Compression
DocType: Leave Block List Date,Block Date,Data bllok
DocType: Sales Order,Not Delivered,Jo Dorëzuar
,Bank Clearance Summary,Pastrimi Përmbledhje Banka
@@ -1850,17 +1848,17 @@
DocType: Time Log,Costing Amount,Kushton Shuma
DocType: Process Payroll,Submit Salary Slip,Submit Kuponi pagave
DocType: Salary Structure,Monthly Earning & Deduction,Fituar mujore dhe Zbritje
-apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +157,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: Supplier,Address & Contacts,Adresa dhe Kontaktet
+DocType: Sales Partner,Address & Contacts,Adresa dhe Kontaktet
DocType: SMS Log,Sender Name,Sender Emri
DocType: Page,Title,Titull
-sites/assets/js/list.min.js +94,Customize,Customize
+sites/assets/js/list.min.js +104,Customize,Customize
DocType: POS Profile,[Select],[Zgjidh]
DocType: SMS Log,Sent To,Dërguar në
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Bëni Sales Faturë
DocType: Company,For Reference Only.,Vetëm për referencë.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Invalid {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29,Invalid {0}: {1},Invalid {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
DocType: Manufacturing Settings,Capacity Planning,Planifikimi i kapacitetit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Nga Data "është e nevojshme
@@ -1873,19 +1871,19 @@
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Nëse keni shitjet e ekipit dhe shitje Partnerët (Channel Partnerët), ato mund të jenë të etiketuar dhe të mbajnë kontributin e tyre në aktivitetin e shitjes"
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
DocType: Item,"Allow in Sales Order of type ""Service""",Lejo në Sales Rendit të tipit "Shërbimi"
-apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Dyqane
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Dyqane
DocType: Time Log,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
DocType: Item,End of Life,Fundi i jetës
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Udhëtim
DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
-DocType: Purchase Order,Recurring,Periodik
+DocType: Sales Invoice,Recurring,Periodik
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 +15,Update Cost,Update Kosto
DocType: Item Reorder,Item Reorder,Item reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Material Transferimi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Transfer Material,Material Transferimi
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: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
@@ -1895,19 +1893,19 @@
,Financial Analytics,Analytics Financiare
DocType: Quality Inspection,Verified By,Verifikuar nga
DocType: Address,Subsidiary,Ndihmës
-apps/erpnext/erpnext/setup/doctype/company/company.py +41,"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."
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default."
DocType: Quality Inspection,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: System Settings,In Hours,Në orët
DocType: Process Payroll,Create Salary Slip,Krijo Kuponi pagave
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Bilanci pritet si për banka
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Bilanci pritet si për banka
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Buffing,Buffing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,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}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
DocType: Appraisal,Employee,Punonjës
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Nga
DocType: Features Setup,After Sale Installations,Pas Instalimeve Shitje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
DocType: Workstation Working Hour,End Time,Fundi Koha
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 +75,Group by Voucher,Grupi nga Bonon
@@ -1915,12 +1913,11 @@
DocType: Sales Invoice,Mass Mailing,Mailing Mass
DocType: Page,Standard,Standard
DocType: Rename Tool,File to Rename,Paraqesë për Rename
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
DocType: Email Digest,Payments Received,Pagesat marra
-DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Define Buxheti për këtë Center kosto. Për të vendosur masa të buxhetit, shikoni <a href=""#!List/Company"">Kompania Master</a>"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Madhësi
+apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Madhësi
DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
DocType: Email Digest,Calendar Events,Kalendari Ngjarje
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutike
@@ -1929,52 +1926,52 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Krijo Customer
DocType: Purchase Invoice,Credit To,Kredia për
DocType: Employee Education,Post Graduate,Post diplomuar
-DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Shënim: Backups dhe dosjet nuk janë fshirë nga Dropbox, ju do të duhet të fshini ato me dorë."
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail
DocType: Quality Inspection Reading,Reading 9,Leximi 9
DocType: Supplier,Is Frozen,Është ngrira
DocType: Buying Settings,Buying Settings,Blerja Cilësimet
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass mbarimit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Mass finishing,Mass mbarimit
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
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup server hyrje për shitjet email id. (P.sh. sales@example.com)
DocType: Warranty Claim,Raised By,Ngritur nga
DocType: Payment Tool,Payment Account,Llogaria e pagesës
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
sites/assets/js/list.min.js +23,Draft,Draft
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensues Off
DocType: Quality Inspection Reading,Accepted,Pranuar
DocType: User,Female,Femër
+DocType: Journal Entry Account,Debit in Account Currency,Debi në llogarinë në valutë
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
DocType: Print Settings,Modern,Modern
DocType: Communication,Replied,U përgjigj
DocType: Payment Tool,Total Payment Amount,Gjithsej shuma e pagesës
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{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}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
DocType: Newsletter,Test,Provë
-apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +193,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Si ka transaksione ekzistuese të aksioneve për këtë artikull, \ ju nuk mund të ndryshojë vlerat e 'ka Serial', 'Has Serisë Jo', 'A Stock Item' dhe 'Metoda Vlerësimi'"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
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 +153,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/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Kërkesat për sendet.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Mënyrë e veçantë prodhimi do të krijohen për secilin artikull përfunduar mirë.
DocType: Email Digest,New Communications,Komunikimet e reja
DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Setup Complete
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/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
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/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter Mailing List
DocType: Delivery Note,Transporter Name,Transporter Emri
DocType: Contact,Enter department to which this Contact belongs,Shkruani departamentin për të cilin kjo Kontakt takon
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Gjithsej Mungon
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,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 +114,Unit of Measure,Njësia e Masës
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Gjithsej Mungon
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738,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 +109,Unit of Measure,Njësia e Masës
DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
DocType: Lead,Opportunity,Mundësi
@@ -1986,28 +1983,26 @@
DocType: Email Digest,How frequently?,Sa shpesh?
DocType: Purchase Receipt,Get Current Stock,Get Stock aktual
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pema e Bill e materialeve
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Bëni Instalimi Shënim
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,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}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
DocType: Production Order,Actual End Date,Aktuale End Date
DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
DocType: Stock Entry,Purpose,Qëllim
DocType: Item,Will also apply for variants unless overrridden,Gjithashtu do të aplikojë për variantet nëse overrridden
DocType: Purchase Invoice,Advances,Përparimet
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
DocType: Campaign,Campaign-.####,Fushata -. ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Bëni Faturë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Depërtues
-DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Numrat e regjistrimit TATIMORE klientit tuaj (nëse aplikohet) apo çdo informacion i përgjithshëm
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Piercing,Depërtues
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
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.
DocType: Customer Group,Has Child Node,Ka Nyja e fëmijëve
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Shkruani parametrave statike url këtu (P.sh.. Dërguesi = ERPNext, emrin = ERPNext, fjalëkalimi = 1234, etj)"
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} jo në çdo Viti Fiskal aktive. Për më shumë detaje shikoni {2}.
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} jo në çdo Viti Fiskal aktive. Për më shumë detaje shikoni {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gama plakjen 1
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Machining fotokimik
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Photochemical machining,Machining fotokimik
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
@@ -2033,25 +2028,26 @@
DocType: Email Digest,New Material Requests,Kërkesat e reja materiale
DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
DocType: Email Account,Email Ids,Email IDS
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,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/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Bëje si Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
+DocType: Tax Rule,Billing City,Faturimi i qytetit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Kjo Aplikimi Pushimi është në pritje të miratimit. Vetëm Pushimi aprovuesi mund update statusin.
DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
-apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
DocType: Journal Entry,Credit Note,Credit Shënim
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Kompletuar Qty nuk mund të jetë më shumë se {0} për funksionimin {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Kompletuar Qty nuk mund të jetë më shumë se {0} për funksionimin {1}
DocType: Features Setup,Quality,Cilësi
DocType: Contact Us Settings,Introduction,Paraqitje
DocType: Warranty Claim,Service Address,Shërbimi Adresa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rreshta për Stock pajtimit.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Shënim: Referenca Data e tejkalon faturë datën e caktuar nga {0} ditë për {1} {2}
DocType: Stock Entry,Manufacture,Prodhim
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ju lutem dorëzimit Shënim parë
+DocType: Purchase Invoice,Currency and Price List,Valuta dhe Lista e Çmimeve
DocType: Shopping Cart Taxes and Charges Master,Tax Master,Master taksave
DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Pastrimi Data nuk përmendet
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Pastrimi Data nuk përmendet
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Prodhim
DocType: Item,Allow Production Order,Lejo Rendit Prodhimit
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
@@ -2062,24 +2058,22 @@
sites/assets/js/list.min.js +26,Submitted,Dërguar
DocType: Salary Structure,Total Earning,Fituar Total
DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
-apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Adresat e mia
+apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Adresat e mia
DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mjeshtër degë organizatë.
-DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Do të llogaritet automatikisht kur ju të hyjë në detajet
-DocType: Delivery Note,Transporter lorry number,Transporter numër kamioni
+apps/erpnext/erpnext/controllers/accounts_controller.py +237, or ,ose
DocType: Sales Order,Billing Status,Faturimi Statusi
-DocType: Backup Manager,Backup Right Now,Backup Right Now
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Shpenzimet komunale
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Mbi
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,90-Above,90-Mbi
DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
-DocType: Backup Manager,Download Backups,Shkarko Backups
+,Download Backups,Shkarko Backups
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"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Lloji Pagesa
DocType: Process Payroll,Select Employees,Zgjidhni Punonjësit
DocType: Bank Reconciliation,To Date,Deri më sot
DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen
-sites/assets/js/form.min.js +294,Details,Detalet
+sites/assets/js/form.min.js +306,Details,Detalet
DocType: Purchase Invoice,Total Taxes and Charges,Totali Taksat dhe Tarifat
DocType: Email Digest,Payments Made,Pagesat e bëra
DocType: Employee,Emergency Contact,Urgjencës Kontaktoni
@@ -2088,35 +2082,38 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
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}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profilin {0} krijuar tashmë për kompaninë {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global POS Profilin {0} krijuar tashmë për kompaninë {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Replace Item / bom në të gjitha BOM-in
DocType: Purchase Order Item,Received Qty,Marrë Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
DocType: Product Bundle,Parent Item,Item prind
DocType: Account,Account Type,Lloji i Llogarisë
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në "Generate Listën '
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në "Generate Listën '
,To Produce,Për të prodhuar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave"
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
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/page/setup_wizard/fixtures/operations.py +61,Cutting,Prerje
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Rrafshim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Cutting,Prerje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Flattening,Rrafshim
DocType: Account,Income Account,Llogaria ardhurat
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,I derdhur
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Molding,I derdhur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625,Delivery,Ofrimit të
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih "Shkalla e materialeve në bazë të" në nenin kushton
DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
DocType: Item Reorder,Material Request Type,Material Type Kërkesë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumentet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Qendra Kosto
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Kupon #
DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh
+DocType: Tax Rule,Shipping Country,Shipping Vendi
DocType: Upload Attendance,Upload HTML,Ngarko HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})",Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe \ se Grand Total ({2})
DocType: Employee,Relieving Date,Lehtësimin Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve."
@@ -2124,20 +2121,20 @@
DocType: Employee Education,Class / Percentage,Klasa / Përqindja
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Tatimi mbi të ardhurat
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser engineered neto formësimin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Laser engineered net shaping,Laser engineered neto formësimin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,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 +670,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
DocType: User,Bio,Bio
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"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"
-apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Qendra Kosto New Emri
+apps/erpnext/erpnext/accounts/doctype/account/account.py +192,"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"
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286,New Cost Center Name,Qendra Kosto New Emri
DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nuk ka parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup> Printime dhe quajtur> Adresa Stampa.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nuk ka parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup> Printime dhe quajtur> Adresa Stampa.
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Çështjet
@@ -2146,29 +2143,32 @@
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
,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
+DocType: Supplier,Billing Currency,Faturimi Valuta
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Shumë i madh
-DocType: Manage Variants,Generate Combinations,Generate Kombinimet
,Profit and Loss Statement,Fitimi dhe Humbja Deklarata
DocType: Bank Reconciliation Detail,Cheque Number,Numri çek
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,I ngutshëm
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Pressing,I ngutshëm
DocType: Payment Tool Detail,Payment Tool Detail,Detail Tool Pagesa
,Sales Browser,Shitjet Browser
DocType: Journal Entry,Total Credit,Gjithsej Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447,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/page/setup_wizard/install_fixtures.py +147,Large,I madh
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Asnjë punonjës gjetur!
DocType: C-Form Invoice Detail,Territory,Territor
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,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/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Lustrim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Polishing,Lustrim
DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Ndarë
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,"Default Unit of Measure for Item {0} cannot be changed directly because \
+ you have already made some transaction(s) with another UOM. To change default UOM, \
+ use 'UOM Replace Utility' tool under Stock module.","Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse \ keni bërë tashmë një transaksioni (et) me një tjetër UOM. Për të ndryshuar parazgjedhje UOM, \ përdorimi 'UOM Replace Utility' mjet nën Stock modul."
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 +135,Quotation {0} is cancelled,Citat {0} është anuluar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Citat {0} është anuluar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Shuma totale Outstanding
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Punonjës {0} ka qenë në pushim në {1}. Nuk mund të shënojë pjesëmarrjen.
DocType: Sales Partner,Targets,Synimet
@@ -2177,8 +2177,9 @@
,S.O. No.,SO Nr
DocType: Production Order Operation,Make Time Log,Bëni kohë Kyçu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
+DocType: Price List,Applicable for Countries,Të zbatueshme për vendet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Kompjuter
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kimike rëndë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Electro-chemical grinding,Elektro-kimike rëndë
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Ju lutem Setup kartelën tuaj të llogarive të para se të fillojë regjistrimeve kontabël
DocType: Purchase Invoice,Ignore Pricing Rule,Ignore Rregulla e Çmimeve
@@ -2187,6 +2188,7 @@
DocType: Employee Education,Graduate,I diplomuar
DocType: Leave Block List,Block Days,Ditët Blloku
DocType: Journal Entry,Excise Entry,Akciza Hyrja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,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:
@@ -2201,9 +2203,9 @@
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: Attendance,Leave Type,Lini Type
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari "fitimit ose humbjes '
+apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari "fitimit ose humbjes '
DocType: Account,Accounts User,Llogaritë përdoruesin
-DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura faturë, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura faturë, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
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/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maksimale {0} rreshtave lejohen
@@ -2214,31 +2216,31 @@
DocType: Project Task,Working,Punës
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Ju lutem, përzgjidhni Koha Shkrime."
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
DocType: Account,Round Off,Rrumbullohem
,Requested Qty,Kërkohet Qty
+DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
DocType: Maintenance Visit,Purposes,Qëllimet
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,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/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Përpunimit elektrokimik
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Electrochemical machining,Përpunimit elektrokimik
,Requested,Kërkuar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Asnjë Vërejtje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Asnjë Vërejtje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,I vonuar
DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + arrear Shuma + Arkëtim Shuma - Zbritje Total
DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
DocType: Features Setup,Sales and Purchase,Shitjet dhe Blerje
-DocType: Pricing Rule,Price / Discount,Çmimi / Discount
DocType: Purchase Order Item,Material Request No,Materiali Kërkesë Asnjë
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
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
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} ka qenë sukses unsubscribed nga kjo listë.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ka qenë sukses unsubscribed nga kjo listë.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
-apps/frappe/frappe/templates/base.html +130,Added,Shtuar
-apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Manage Territorit Tree.
-DocType: Payment Reconciliation Payment,Sales Invoice,Shitjet Faturë
+apps/frappe/frappe/templates/base.html +132,Added,Shtuar
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Manage Territorit Tree.
+DocType: Journal Entry Account,Sales Invoice,Shitjet Faturë
DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
DocType: Sales Invoice Item,Time Log Batch,Koha Identifikohu Batch
apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
@@ -2249,30 +2251,29 @@
DocType: Purchase Invoice,Half-yearly,Gjashtëmujor
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Viti Fiskal {0} nuk u gjet.
DocType: Bank Reconciliation,Get Relevant Entries,Get gjitha relevante
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Coining
DocType: Sales Invoice,Sales Team1,Shitjet Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Item {0} nuk ekziston
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Item {0} does not exist,Item {0} nuk ekziston
DocType: Sales Invoice,Customer Address,Customer Adresa
apps/frappe/frappe/desk/query_report.py +136,Total,Total
-DocType: Backup Manager,System for managing Backups,Sistemi për menaxhimin e Backups
DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
DocType: Account,Root Type,Root Type
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,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/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,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 +150,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
DocType: Quality Inspection,Quality Inspection,Cilësia Inspektimi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Vogla
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray formimin
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,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 +168,Account {0} is frozen,Llogaria {0} është ngrirë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Spray forming,Spray formimin
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195,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.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ose BS
-apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveli minimal Inventari
DocType: Stock Entry,Subcontract,Nënkontratë
DocType: Production Planning Tool,Get Items From Sales Orders,Të marrë sendet nga Sales urdhëron
@@ -2281,20 +2282,19 @@
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
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nosing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Nosing,Nosing
DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
DocType: Account,Company,Kompani
DocType: Account,Expense Account,Llogaria shpenzim
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Program
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Software,Program
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Ngjyra
DocType: Maintenance Visit,Scheduled,Planifikuar
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku "A Stock Pika" është "Jo" dhe "është pika e shitjes" është "Po", dhe nuk ka asnjë tjetër Bundle Produktit"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Krijo Variantet
-apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
+apps/erpnext/erpnext/stock/get_item_details.py +279,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Pranimi Blerje {1} nuk ekziston në tabelën e mësipërme "Blerje Pranimet '
-DocType: Pricing Rule,Applicability,Zbatueshmëria
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Punonjës {0} ka aplikuar tashmë për {1} midis {2} dhe {3}
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 +8,Until,Deri
DocType: Rename Tool,Rename Log,Rename Kyçu
@@ -2305,29 +2305,29 @@
DocType: C-Form,C-Form No,C-Forma Nuk ka
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Studiues
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Update
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Ju lutemi ruani Newsletter para se të dërgonte
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88,Update,Update
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Ju lutemi ruani Newsletter para se të dërgonte
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Emri ose adresa është e detyrueshme
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektimit të cilësisë hyrëse.
+DocType: Purchase Order Item,Returned Qty,U kthye Qty
DocType: Employee,Exit,Dalje
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Lloji është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Lloji është i detyrueshëm
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial Asnjë {0} krijuar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Dridhës mbarimit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Vibratory finishing,Dridhës mbarimit
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"
-DocType: Journal Entry Account,Against Purchase Order,Kundër Rendit Blerje
DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
DocType: Sales Invoice,Advertisement,Reklamë
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Periudha provuese
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
-sites/assets/js/erpnext.min.js +46,Pay,Kushtoj
+sites/assets/js/erpnext.min.js +48,Pay,Kushtoj
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Për datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Bluarje
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Tkurret mbështjellës
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,I konfirmuar
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Grinding,Bluarje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,Shrink wrapping,Tkurret mbështjellës
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,I konfirmuar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi> Furnizuesi Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
apps/erpnext/erpnext/controllers/trends.py +137,Amt,Sasia
@@ -2335,35 +2335,35 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Vetëm Dërgo Aplikacione me status 'miratuar' mund të dorëzohet
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresa Titulli është i detyrueshëm.
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/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Gazeta Botuesit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Newspaper Publishers,Gazeta Botuesit
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Zgjidh Viti Fiskal
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Bashkëshkrirje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Smelting,Bashkëshkrirje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Leave për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli
DocType: Attendance,Attendance Date,Pjesëmarrja Data
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 +77,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
DocType: Address,Preferred Shipping Address,Preferuar Transporti Adresa
DocType: Purchase Receipt Item,Accepted Warehouse,Magazina pranuar
DocType: Bank Reconciliation Detail,Posting Date,Posting Data
DocType: Item,Valuation Method,Vlerësimi Metoda
-DocType: Sales Order,Sales Team,Sales Ekipi
+DocType: Sales Invoice,Sales Team,Sales Ekipi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Hyrja Duplicate
DocType: Serial No,Under Warranty,Nën garanci
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Gabim]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[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
-DocType: GL Entry,Debit Amt,Debiti Amt
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Venture Capital
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55,Venture Capital,Venture Capital
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)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Asnjë {0} nuk ekziston
DocType: Pricing Rule,Discount Percentage,Përqindja Discount
DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
-apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Urdhërat
+apps/erpnext/erpnext/hooks.py +70,Orders,Urdhërat
DocType: Leave Control Panel,Employee Type,Lloji punonjës
DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Swaging,Swaging
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
DocType: Expense Claim,"A user with ""Expense Approver"" role",Një përdorues me "Shpenzimi aprovuesi" rolin
,Issued Items Against Production Order,Items lëshuara kundër rendit Production
DocType: Pricing Rule,Purchase Manager,Menaxher Blerje
@@ -2375,21 +2375,21 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
DocType: Email Digest,Payments received during the digest period,Pagesat e marra gjatë periudhës së Digest
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Norma duhet të jetë i njëjtë si {1} {2}
DocType: Customer,Credit Limit,Limit Credit
-DocType: Features Setup,To enable <b>Point of Sale</b> features,Për të mundësuar <b>Pika e</b> karakteristika <b>Shitje</b>
-DocType: Purchase Receipt,LR Date,LR Data
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Përzgjidhni llojin e transaksionit
DocType: GL Entry,Voucher No,Voucher Asnjë
DocType: Leave Allocation,Leave Allocation,Lini Alokimi
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Kërkesat Materiale {0} krijuar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Kërkesat Materiale {0} krijuar
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template i termave apo kontrate.
+DocType: Customer,Address and Contact,Adresa dhe Kontakt
DocType: Customer,Last Day of the Next Month,Dita e fundit e muajit të ardhshëm
DocType: Employee,Feedback,Reagim
-apps/erpnext/erpnext/accounts/party.py +217,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/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Përpunimit gërryes jet
+apps/erpnext/erpnext/accounts/party.py +275,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/selling/doctype/sales_order/sales_order.js +602,Maint. Schedule,Maint. Orar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Abrasive jet machining,Përpunimit gërryes jet
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Website Settings,Website Settings,Website Cilësimet
+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
DocType: Monthly Distribution Percentage,Month,Muaj
@@ -2399,39 +2399,38 @@
DocType: Material Request,Requested For,Kërkuar Për
DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet
-DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Shfaq Stock Entries
+apps/erpnext/erpnext/accounts/doctype/account/account.py +167,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Shfaq Stock Entries
+,Is Primary Address,Është Adresimi Fillor
DocType: Production Order,Work-in-Progress Warehouse,Puna në progres Magazina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referenca # {0} datë {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Reference #{0} dated {1},Referenca # {0} datë {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Manage Adresat
DocType: Pricing Rule,Item Code,Kodi i artikullit
DocType: Production Planning Tool,Create Production Orders,Krijo urdhërat e prodhimit
-DocType: Time Log,Costing Rate (per hour),Kushton Vlerësoni (në orë)
DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet
DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
DocType: Lead,Market Segment,Segmenti i Tregut
DocType: Communication,Phone,Telefon
-DocType: Purchase Invoice,Supplier (Payable) Account,Furnizuesi (pagueshme) Llogaria
DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Mbyllja (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163,Closing (Dr),Mbyllja (Dr)
DocType: Contact,Passive,Pasiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.
DocType: Sales Invoice,Write Off Outstanding Amount,Shkruani Off Outstanding Shuma
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontrolloni nëse keni nevojë për faturat automatike të përsëritura. Pas paraqitjes së çdo faturë e shitjes, Recurring seksion do të jetë i dukshëm."
DocType: Account,Accounts Manager,Llogaritë Menaxher
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Koha Identifikohu {0} duhet të jetë 'Dërguar'
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38,Time Log {0} must be 'Submitted',Koha Identifikohu {0} duhet të jetë 'Dërguar'
DocType: Stock Settings,Default Stock UOM,Gabim Stock UOM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),Kushton Vlerësoni bazuar në aktivitet të llojit (në orë)
DocType: Production Planning Tool,Create Material Requests,Krijo Kërkesat materiale
DocType: Employee Education,School/University,Shkolla / Universiteti
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
,Billed Amount,Shuma e faturuar
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
-DocType: Purchase Invoice,Total Amount To Pay,Shuma totale të paguajë
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Shto një pak të dhënat mostër
-apps/erpnext/erpnext/config/learn.py +174,Leave Management,Lini Menaxhimi
+apps/erpnext/erpnext/config/learn.py +208,Leave Management,Lini Menaxhimi
DocType: Event,Groups,Grupet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi nga Llogaria
DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
@@ -2439,87 +2438,85 @@
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kreu llogari nën përgjegjësisë, në të cilën Fitimi / Humbja do të rezervuar"
DocType: Payment Tool,Against Vouchers,Kundër kuponit
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ndihmë Quick
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,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_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
DocType: Features Setup,Sales Extras,Shitjet Extras
-apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3}
+apps/erpnext/erpnext/accounts/utils.py +340,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Mbaj Leaves përcolli
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot "
,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit
DocType: Warranty Claim,From Company,Nga kompanisë
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vlera ose Qty
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minutë
DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
-DocType: Backup Manager,Upload Backups to Dropbox,Ngarko Backups të Dropbox
,Qty to Receive,Qty të marrin
DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Faktor konvertimit nuk mund të jetë në fraksione
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61,Conversion factor cannot be in fractions,Faktor konvertimit nuk mund të jetë në fraksione
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Ju do të përdorin atë për Hyr
DocType: Sales Partner,Retailer,Shitës me pakicë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Gjitha llojet Furnizuesi
apps/erpnext/erpnext/stock/doctype/item/item.py +34,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 +61,Quotation {0} not of type {1},Citat {0} nuk e tipit {1}
+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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Llogaria Overdraft Banka
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Item Variantet {0} riemëruar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Bëni Kuponi pagave
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Heq tapën
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495,Unstop,Heq tapën
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Shfleto bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Kredi të siguruara
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Injoruar:
-apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nuk mund të blihen duke përdorur Shporta
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produkte tmerrshëm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Hapja Bilanci ekuitetit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Nuk mund të miratojë lejen e si ju nuk jeni i autorizuar të miratojë lë në datat Block
DocType: Appraisal,Appraisal,Vlerësim
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Hedh humbur-shkumë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Vizatim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Lost-foam casting,Hedh humbur-shkumë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Drawing,Vizatim
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data përsëritet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Dërgo aprovuesi duhet të jetë një nga {0}
DocType: Hub Settings,Seller Email,Shitës Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
DocType: Workstation Working Hour,Start Time,Koha e fillimit
DocType: Item Price,Bulk Import Help,Bulk Import Ndihmë
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Zgjidh Sasia
-DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Specifikoni një listë të territoreve, për të cilin, kjo Tatimet Master është e vlefshme"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Zgjidh Sasia
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.js +41,Message Sent,Mesazh dërguar
DocType: Production Plan Sales Order,SO Date,SO Data
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atribut vlera {0} nuk ekziston në pikën Atribut Master.
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)
DocType: BOM Operation,Hour Rate,Ore Rate
DocType: Stock Settings,Item Naming By,Item Emërtimi By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Nga Kuotim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621,From Quotation,Nga Kuotim
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,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 +25,Account {0} does not exists,Llogaria {0} nuk ekziston
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Llogaria {0} nuk ekziston
DocType: Purchase Receipt Item,Purchase Order Item No,Rendit Blerje artikull Nuk ka
DocType: System Settings,System Settings,Parametrat e Sistemit
DocType: Project,Project Type,Lloji i projektit
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 +38,Cost of various activities,Kosto e aktiviteteve të ndryshme
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
DocType: Item,Inspection Required,Kerkohet Inspektimi
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Faturuar plotësisht
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 +71,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: 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
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Dërgesat e mia
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274,My Shipments,Dërgesat e mia
DocType: Journal Entry,Bill Date,Bill Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:"
DocType: Supplier,Supplier Details,Detajet Furnizuesi
DocType: Communication,Recipients,Marrësit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Vidhosje
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Screwing,Vidhosje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Knurling,Knurling
DocType: Expense Claim,Approval Status,Miratimi Statusi
DocType: Hub Settings,Publish Items to Hub,Botojë artikuj për Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,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/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Ju lutem, përzgjidhni llogarinë bankare"
DocType: Newsletter,Create and Send Newsletters,Krijoni dhe dërgoni Buletinet
@@ -2530,33 +2527,33 @@
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/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Mirë se vini në ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Numri Detail Voucher
-apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Lead për Kuotim
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Lead për Kuotim
DocType: Lead,From Customer,Nga Klientit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Telefonatat
DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
,Projected,Projektuar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1}
-apps/erpnext/erpnext/controllers/status_updater.py +110,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
+apps/erpnext/erpnext/controllers/status_updater.py +126,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: Issue,Opening Date,Hapja Data
DocType: Journal Entry,Remark,Vërejtje
DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari e shpenzimeve"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,I mërzitshëm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Nga Sales Rendit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Boring,I mërzitshëm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,From Sales Order,Nga Sales Rendit
DocType: Blog Category,Parent Website Route,Prind Faqja Route
DocType: Sales Order,Not Billed,Jo faturuar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Të dyja Magazina duhet t'i përkasë njëjtës kompani
-sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nuk ka kontakte të shtuar ende.
+sites/assets/js/erpnext.min.js +25,No contacts added yet.,Nuk ka kontakte të shtuar ende.
apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Jo aktiv
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Kundër Faturë datën e postimit
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50,Against Invoice Posting Date,Kundër Faturë datën e postimit
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Kosto zbarkoi Voucher Shuma
DocType: Time Log,Batched for Billing,Batched për faturim
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
DocType: POS Profile,Write Off Account,Shkruani Off Llogari
-sites/assets/js/erpnext.min.js +24,Discount Amount,Shuma Discount
+sites/assets/js/erpnext.min.js +26,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)
DocType: Email Digest,Expenses booked for the digest period,Shpenzimet rezervuar për periudhën Digest
@@ -2565,15 +2562,15 @@
DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"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"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Metalike të nxehtë gazit formimin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Hot metal gas forming,Metalike të nxehtë gazit formimin
DocType: Sales Order Item,Sales Order Date,Sales Order Data
DocType: Sales Invoice Item,Delivered Qty,Dorëzuar Qty
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazina {0}: Kompania është e detyrueshme
DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Shopping Taksat dhe Tarifat Shporta Master
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Shko në grupin e duhur (zakonisht burimin e fondeve> detyrime rrjedhëse> tatimet dhe taksat dhe për të krijuar një llogari të re (duke klikuar mbi Shto Fëmija) i tipit "tatim" dhe të bëjë përmend normën tatimore.
,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laser prerja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser cutting,Laser prerja
DocType: Event,Monday,E hënë
DocType: Journal Entry,Stock Entry,Stock Hyrja
DocType: Account,Payable,Për t'u paguar
@@ -2586,27 +2583,26 @@
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontrolloni në qoftë se ju dëshironi të dërgoni pagave gabim në postë për çdo punonjës, ndërsa paraqitjen e pagave shqip"
DocType: Lead,Address Desc,Adresuar Përshkrimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
-apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Variantet nuk mund të krijohen manualisht, shtoni atributet pika në pikën template"
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
DocType: Page,All,Të gjithë
DocType: Stock Entry Detail,Source Warehouse,Burimi Magazina
DocType: Installation Note,Installation Date,Instalimi Data
DocType: Employee,Confirmation Date,Konfirmimi Data
DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
-DocType: Communication,Sales User,Sales i përdoruesit
+DocType: Account,Sales User,Sales i përdoruesit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
+DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
-DocType: Item,Warehouse-wise Reorder Levels,Magazina-mençur Nivelet Reorder
DocType: Lead,Lead Owner,Lead Owner
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Magazina është e nevojshme
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249,Warehouse is required,Magazina është e nevojshme
DocType: Employee,Marital Status,Statusi martesor
DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë
DocType: Time Log,Will be updated when billed.,Do të përditësohet kur faturuar.
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,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/doctype/employee/employee.py +111,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
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Dorëzuar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,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).
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dorëzuar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,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
DocType: Territory,Territory Targets,Synimet Territory
DocType: Delivery Note,Transporter Info,Transporter Informacion
@@ -2615,35 +2611,34 @@
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,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/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Superfinishing,Superfinishing
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.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
-DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
-apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
-apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
+apps/erpnext/erpnext/accounts/utils.py +264,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj"
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
DocType: Purchase Invoice,Terms,Kushtet
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Krijo ri
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243,Create New,Krijo ri
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
,Purchase Analytics,Analytics Blerje
DocType: Sales Invoice Item,Delivery Note Item,Ofrimit Shënim Item
DocType: Expense Claim,Task,Detyrë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rruajtje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Shaving,Rruajtje
DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,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 +14,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
,Stock Ledger,Stock Ledger
+apps/erpnext/erpnext/templates/pages/order.html +57,Rate: {0},Shkalla: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Paga Shqip Zbritje
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Për të vendosur nivelin Reorder, pika duhet të jetë një Item Blerje"
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Shënime
-DocType: Opportunity,From,Nga
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Zgjidh një nyje grupi i parë.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Zgjidh një nyje grupi i parë.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Duke u përballur me
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Facing,Duke u përballur me
DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit
DocType: SMS Center,Send SMS,Dërgo SMS
DocType: Company,Default Letter Head,Default Letër Shef
@@ -2652,18 +2647,19 @@
DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reorder Qty
DocType: Company,Stock Adjustment Account,Llogaria aksioneve Rregullimit
-sites/assets/js/erpnext.min.js +48,Write Off,Shkruani Off
+DocType: Journal Entry,Write Off,Shkruani Off
DocType: Time Log,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/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Mundësi e humbur
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Mundësi e humbur
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Zbritje Fushat do të jenë në dispozicion në Rendit Blerje, pranimin Blerje, Blerje Faturës"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,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
DocType: Report,Report Type,Raporti Type
apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Ngarkim
DocType: BOM Replace Tool,BOM Replace Tool,Bom Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
-apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
+apps/erpnext/erpnext/accounts/party.py +278,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: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Në qoftë se ju të përfshijë në aktivitete prodhuese. Mundëson Item "është prodhuar '
DocType: Sales Invoice,Rounded Total,Rrumbullakuar Total
@@ -2671,38 +2667,36 @@
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: Serial No,Out of AMC,Nga AMC
DocType: Purchase Order Item,Material Request Detail No,Detail materiale Kërkesë Jo
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard kthese
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Hard turning,Hard kthese
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,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
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +178,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 +79,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Ju lutemi shkruani 'datës së pritshme dorëzimit'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,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/accounts/doctype/sales_invoice/sales_invoice.py +318,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/selling/doctype/sales_order/sales_order.py +105,Please enter 'Expected Delivery Date',Ju lutemi shkruani 'datës së pritshme dorëzimit'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,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/accounts/doctype/sales_invoice/sales_invoice.py +373,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 +76,{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 +109,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Shënim: Në qoftë se pagesa nuk është bërë kundër çdo referencë, e bëjnë Journal Hyrja dorë."
DocType: Item,Supplier Items,Items Furnizuesi
DocType: Opportunity,Opportunity Type,Mundësi Type
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Kompania e re
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Qendra Kosto është e nevojshme për "Fitimi dhe Humbja e 'llogarisë {0}
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,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 +22,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.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,Cost Center is required for 'Profit and Loss' account {0},Qendra Kosto është e nevojshme për "Fitimi dhe Humbja e 'llogarisë {0}
+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.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Për të krijuar një llogari bankare
DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,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
-DocType: Purchase Receipt,Automatically updated from BOM table,Përditësuar automatikisht nga tryezë BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
+apps/erpnext/erpnext/controllers/accounts_controller.py +200,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty nuk avalable në magazinë {1} në {2} {3}. Në dispozicion Qty: {4}, Transferimi Qty: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3
-DocType: Backup Manager,Sync with Dropbox,Sync me Dropbox
DocType: Event,Sunday,E diel
DocType: Sales Team,Contribution (%),Kontributi (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,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 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,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 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Përgjegjësitë
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Shabllon
DocType: Sales Person,Sales Person Name,Sales Person Emri
@@ -2713,57 +2707,55 @@
DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
apps/erpnext/erpnext/support/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 +192,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
+apps/erpnext/erpnext/stock/doctype/item/item.py +169,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
DocType: Item,Default BOM,Gabim bom
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering
apps/erpnext/erpnext/setup/doctype/company/company.js +22,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 +70,Total Outstanding Amt,Outstanding Amt Total
DocType: Time Log Batch,Total Hours,Totali Orë
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,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/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automobilistik
+DocType: Journal Entry,Printing Settings,Printime Cilësimet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,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/page/setup_wizard/fixtures/industry_type.py +11,Automotive,Automobilistik
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Lë për llojin {0} ndarë tashmë për punonjësit {1} për Vitin Fiskal {0}
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Item është e nevojshme
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Injeksion i derdhur metalike
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Nga dorëzim Shënim
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37,Item is required,Item është e nevojshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Metal injection molding,Injeksion i derdhur metalike
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677,From Delivery Note,Nga dorëzim Shënim
DocType: Time Log,From Time,Nga koha
DocType: Notification Control,Custom Message,Custom Mesazh
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investimeve Bankare
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33,Investment Banking,Investimeve Bankare
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Zgjidh vendin tuaj, Time Zone dhe monedhës"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,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/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} statusi është Unstopped
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pickling
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Hedh rërë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Pickling,Pickling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Sand casting,Hedh rërë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electroplating,Electroplating
DocType: Purchase Invoice Item,Rate,Normë
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Mjek praktikant
-DocType: Manage Variants Item,Manage Variants Item,Manage variantet Item
DocType: Newsletter,A Lead with this email id should exist,Një Lead me këtë id email duhet të ekzistojë
DocType: Stock Entry,From BOM,Nga bom
-DocType: Time Log,Billing Rate (per hour),Vlerësoni Faturimi (në orë)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Themelor
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën '
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216,Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Deri më sot duhet të jetë i njëjtë si Nga Data për pushim gjysmë dite
-apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
+apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,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 Structure,Salary Structure,Struktura e pagave
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Rregulla Çmimi ekziston me kritere të njëjta, ju lutemi të zgjidhur \ konfliktin me jepte prioritet. Rregullat Çmimi: {0}"
DocType: Account,Bank,Banka
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Linjë ajrore
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Materiali çështje
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Airline,Linjë ajrore
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501,Issue Material,Materiali çështje
DocType: Material Request Item,For Warehouse,Për Magazina
DocType: Employee,Offer Date,Oferta Data
DocType: Hub Settings,Access Token,Qasja Token
DocType: Sales Invoice Item,Serial No,Serial Asnjë
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë
DocType: Item,Is Fixed Asset Item,Është pika fikse të aseteve
DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Nëse keni formate të gjata të shtypura, ky funksion mund të përdoret për të ndarë faqe të jenë të shtypura në faqet e shumta me të gjitha headers dhe footers në çdo faqe"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Hobbing,Hobbing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Të gjitha Territoret
DocType: Purchase Invoice,Items,Artikuj
DocType: Fiscal Year,Year Name,Viti Emri
@@ -2772,19 +2764,19 @@
DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
DocType: Purchase Invoice Item,Image View,Image Shiko
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Mbarimi & industriale mbarimit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Finishing & industrial finishing,Mbarimi & industriale mbarimit
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/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Shpim
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Goditje derdhur
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Drilling,Shpim
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Blow molding,Goditje derdhur
DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ky artikull është një variant i {0} (Stampa). Atributet do të kopjohet gjatë nga template nëse 'Jo Copy "është vendosur
+DocType: Tax Rule,Shipping City,Shipping Qyteti
+apps/erpnext/erpnext/stock/doctype/item/item.js +43,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ky artikull është një variant i {0} (Stampa). Atributet do të kopjohet gjatë nga template nëse 'Jo Copy "është vendosur
DocType: Account,Purchase User,Blerje User
-DocType: Sales Order,Customer's Purchase Order Number,Rendit Blerje Numri klientit
DocType: Notification Control,Customize the Notification,Customize Njoftimin
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Goditje me çekan
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Hammering,Goditje me çekan
DocType: Web Page,Slideshow,Slideshow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adresa Template nuk mund të fshihet
DocType: Sales Invoice,Shipping Rule,Rregulla anijeve
@@ -2793,14 +2785,15 @@
DocType: Workflow State,Search,Kërkim
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Gjithsej nuk mund të jetë zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Ditët Që Rendit Fundit" duhet të jetë më e madhe se ose e barabartë me zero
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brazing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Brazing,Brazing
DocType: C-Form,Amended From,Ndryshuar Nga
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
-apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
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/stock/get_item_details.py +420,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +447,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë"
DocType: Leave Allocation,Carry Forward,Bart
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,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.
@@ -2817,69 +2810,69 @@
DocType: Blog Post,Blog Post,Blog Post
apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Futeni në kosh
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupi Nga
-apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Enable / disable monedhave.
+apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Enable / disable monedhave.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Shpenzimet postare
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment & Leisure
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,Data në të cilën mënyrë periodike do të ndalet
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atribut Vlera {0} nuk mund të hiqet nga {1} si Variantet Item ekzistojnë me këtë atribut.
DocType: Quality Inspection,Item Serial No,Item Nr Serial
-apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,I pranishëm Total
+apps/erpnext/erpnext/controllers/status_updater.py +132,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,I pranishëm Total
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Orë
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,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/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Krijo Kuotim
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Krijo Kuotim
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
DocType: BOM Replace Tool,The new BOM after replacement,BOM ri pas zëvendësimit
DocType: Features Setup,Point of Sale,Pika e Shitjes
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Për të bërë kaçurrela
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Curling,Për të bërë kaçurrela
DocType: Account,Tax,Tatim
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Rresht {0}: {1} nuk eshte e vlefshme {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Rafinim
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28,Row {0}: {1} is not a valid {2},Rresht {0}: {1} nuk eshte e vlefshme {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Refining,Rafinim
DocType: Production Planning Tool,Production Planning Tool,Planifikimi Tool prodhimit
DocType: Quality Inspection,Report Date,Raporti Data
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Kurs
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Routing,Kurs
DocType: C-Form,Invoices,Faturat
DocType: Job Opening,Job Title,Titulli Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Marrësit
DocType: Features Setup,Item Groups in Details,Grupet pika në detaje
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Llogaria shpenzim është i detyrueshëm
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Fillimi Point-of-Sale (POS)
apps/erpnext/erpnext/config/support.py +28,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: Pricing Rule,Customer Group,Grupi Klientit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
DocType: Item,Website Description,Website Përshkrim
DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
,Sales Register,Shitjet Regjistrohu
DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
DocType: Address,Plant,Fabrikë
-apps/frappe/frappe/desk/moduleview.py +64,Setup,Setup
+DocType: DocType,Setup,Setup
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/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Rolling Ftohtë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Cold rolling,Rolling Ftohtë
DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,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: Manage Variants Item,Attributes,Atributet
+DocType: Item,Attributes,Atributet
DocType: Packing Slip,Get Items,Get Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Rendit fundit Date
DocType: DocField,Image,Imazh
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Bëni Akciza Faturë
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Bëni Paketimi Kuponi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Bëni Akciza Faturë
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
DocType: Communication,Other,Tjetër
DocType: C-Form,C-Form,C-Forma
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operacioni ID nuk është caktuar
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operacioni ID nuk është caktuar
DocType: Production Order,Planned Start Date,Planifikuar Data e Fillimit
DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,Maint. Visit,Maint. Vizitë
DocType: Leave Type,Is Encash,Është marr me para në dorë
DocType: Purchase Invoice,Mobile No,Mobile Asnjë
DocType: Payment Tool,Make Journal Entry,Bëni Journal Hyrja
@@ -2887,133 +2880,138 @@
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
DocType: Project,Expected End Date,Pritet Data e Përfundimit
DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Komercial
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428,Commercial,Komercial
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
DocType: Cost Center,Distribution Id,Shpërndarja Id
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Sherbime tmerrshëm
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Të gjitha prodhimet ose shërbimet.
DocType: Purchase Invoice,Supplier Address,Furnizuesi Adresa
DocType: Contact Us Settings,Address Line 2,Adresa Line 2
DocType: ToDo,Reference,Referim
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Item zgjedhur nuk mund të ketë variante.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Perforating,Perforating
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Nga Qty
-apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Seria është i detyrueshëm
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Shërbimet Financiare
-DocType: Opportunity,Sales,Shitjet
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
+apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seria është i detyrueshëm
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,Financial Services,Shërbimet Financiare
+apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3}
+DocType: Tax Rule,Sales,Shitjet
+DocType: Stock Entry Detail,Basic Amount,Shuma bazë
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default llogarive të arkëtueshme
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Rrethore
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminating
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Sawing,Rrethore
+DocType: Tax Rule,Billing State,Shteti Faturimi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Laminating,Laminating
DocType: Item Reorder,Transfer,Transferim
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,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 +88,Due Date is mandatory,Për shkak Data është e detyrueshme
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Për shkak Data është e detyrueshme
+apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Sintering,Sintering
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
DocType: Naming Series,Setup Series,Setup Series
DocType: Supplier,Contact HTML,Kontakt HTML
-apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Ju keni ndryshime të paruajtur. Ju lutemi të shpëtuar.
DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje
DocType: Payment Reconciliation,Maximum Amount,Shuma maksimale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?
DocType: Quality Inspection,Delivery Note No,Ofrimit Shënim Asnjë
DocType: Company,Retail,Me pakicë
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Customer {0} nuk ekziston
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} nuk ekziston
DocType: Attendance,Absent,Që mungon
DocType: Product Bundle,Product Bundle,Bundle produkt
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Shkatërrimtar
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Crushing,Shkatërrimtar
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template
DocType: Upload Attendance,Download Template,Shkarko Template
DocType: GL Entry,Remarks,Vërejtje
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në
DocType: Features Setup,POS View,POS Shiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Bëni Sales Kthehu
apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Rekord Instalimi për një Nr Serial
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Derdhjen e vazhdueshme
-sites/assets/js/erpnext.min.js +9,Please specify a,Ju lutem specifikoni një
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Bëni Blerje Faturë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Continuous casting,Derdhjen e vazhdueshme
+sites/assets/js/erpnext.min.js +10,Please specify a,Ju lutem specifikoni një
DocType: Offer Letter,Awaiting Response,Në pritje të përgjigjes
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Sizing Ftohtë
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Sipër
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Cold sizing,Sizing Ftohtë
DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Llogaria {0} nuk mund të jetë një grup
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,Account {0} cannot be a Group,Llogaria {0} nuk mund të jetë një grup
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Rajon
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,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/accounts/page/accounts_browser/accounts_browser.js +215,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 +104,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,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
-apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Ju lutemi të vendosur vlera e parazgjedhur {0} në Kompaninë {1}
+apps/erpnext/erpnext/accounts/utils.py +272,Please set default value {0} in Company {1},Ju lutemi të vendosur vlera e parazgjedhur {0} në Kompaninë {1}
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: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë
,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Llogaria {0} është joaktiv
+apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} is inactive,Llogaria {0} është joaktiv
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 +131,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani 'është nënkontraktuar' si Po apo Jo
DocType: Sales Team,Contact No.,Kontakt Nr
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"Fitimi dhe Humbja 'llogaria lloj {0} nuk lejohen në Hapja Hyrja
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +65,'Profit and Loss' type account {0} not allowed in Opening Entry,"Fitimi dhe Humbja 'llogaria lloj {0} nuk lejohen në Hapja Hyrja
DocType: Workflow State,Time,Kohë
DocType: Features Setup,Sales Discounts,Shitjet Zbritje
DocType: Hub Settings,Seller Country,Shitës Vendi
DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
-apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specifikimet
+apps/erpnext/erpnext/templates/generators/item.html +61,Specifications,Specifikimet
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Veshmbathje & Aksesorë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Apparel & Accessories,Veshmbathje & Aksesorë
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.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
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Shto Fëmija
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roli i lejohet të Accounts ngrirë dhe Edit ngrira gjitha
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktori i konvertimit është e nevojshme
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47,Conversion Factor is required,Faktori i konvertimit është e nevojshme
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisioni për Shitje
DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim
+DocType: Tax Rule,Billing Country,Faturimi Vendi
,Customers Not Buying Since Long Time,Konsumatorët Jo Blerja Që nga kohë të gjatë
DocType: Production Order,Expected Delivery Date,Pritet Data e dorëzimit
-apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,I fryrë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Hedhjes avullues-model
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Bulging,I fryrë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Evaporative-pattern casting,Hedhjes avullues-model
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Shpenzimet Argëtim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Moshë
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Age,Moshë
DocType: Time Log,Billing Amount,Shuma Faturimi
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.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikimet për leje.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Shpenzimet ligjore
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin rendi auto do të gjenerohet p.sh. 05, 28 etj"
DocType: Sales Invoice,Posting Time,Posting Koha
DocType: Sales Order,% Amount Billed,% Shuma faturuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Shpenzimet telefonike
DocType: Sales Partner,Logo,Logo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numrat serik të nevojshme për Item {0}. Vetëm {0} kusht.
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 +107,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Shpenzimet direkte
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,A jeni të vërtetë duan të heq tapën këtë Kërkesë materiale?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to UNSTOP this Material Request?,A jeni të vërtetë duan të heq tapën këtë Kërkesë materiale?
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 +132,Travel Expenses,Shpenzimet e udhëtimit
DocType: Maintenance Visit,Breakdown,Avari
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +47,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 +38,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Honing
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Vetëm Serial Nos me statusin "Në dispozicion", mund të dorëzohet."
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Provë
-apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Gabim Magazina është e detyrueshme për aksioneve Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +93,Default Warehouse is mandatory for stock Item.,Gabim Magazina është e detyrueshme për aksioneve Item.
DocType: Feed,Full Name,Emri i plotë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Clinching
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pagesa e pagës për muajin {0} dhe vitin {1}
+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 +25,Total Paid Amount,Gjithsej shuma e paguar
,Transferred Qty,Transferuar Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
@@ -3025,15 +3023,14 @@
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizuesi Id
DocType: Journal Entry,Cash Entry,Hyrja Cash
DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
-apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Item Variantet {0} krijuar
apps/erpnext/erpnext/config/hr.py +135,"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: Brand,Item Manager,Item Menaxher
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Shto rreshtave për të vendosur buxhetet vjetore në llogaritë.
DocType: Buying Settings,Default Supplier Type,Gabim Furnizuesi Type
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Gurore
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Quarrying,Gurore
DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Të gjitha kontaktet.
DocType: Newsletter,Test Email Id,Test Email Id
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Shkurtesa kompani
@@ -3042,23 +3039,26 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Lëndë e parë nuk mund të jetë i njëjtë si pika kryesore
DocType: Item Attribute Value,Abbreviation,Shkurtim
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/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Formim rrotulluese
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Rotational molding,Formim rrotulluese
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Mjeshtër paga template.
DocType: Leave Type,Max Days Leave Allowed,Max Ditët Pushimi Lejohet
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
DocType: Payment Tool,Set Matching Amounts,Set Shumat Matching
DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar
,Sales Funnel,Gyp Sales
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Shkurtim është i detyrueshëm
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Qerre
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Faleminderit për interesimin tuaj në nënshkrimit për përditësime tonë
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Faleminderit për interesimin tuaj në nënshkrimit për përditësime tonë
,Qty to Transfer,Qty të transferojë
apps/erpnext/erpnext/config/selling.py +18,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/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Të gjitha grupet e konsumatorëve
-apps/erpnext/erpnext/controllers/accounts_controller.py +399,{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/account/account.py +37,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
+apps/erpnext/erpnext/controllers/accounts_controller.py +472,{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 +37,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +41,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)
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} statusi është 'ndal'
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84,{0} {1} status is 'Stopped',{0} {1} statusi është 'ndal'
DocType: Account,Temporary,I përkohshëm
DocType: Address,Preferred Billing Address,Preferuar Faturimi Adresa
DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
@@ -3069,55 +3069,58 @@
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Kjo Serisë Koha Identifikohu është anuluar.
DocType: Salary Slip Earning,Salary Slip Earning,Shqip Paga Fituar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorët
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,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
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
DocType: Purchase Order Item,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/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Hekurosje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} është ndalur
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,Hekurosje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,{0} {1} is stopped,{0} {1} është ndalur
+apps/erpnext/erpnext/stock/doctype/item/item.py +181,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
DocType: Lead,Add to calendar on this date,Shtoni në kalendarin në këtë datë
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
DocType: Letter Head,Letter Head,Letër Shef
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} është e detyrueshme për Kthim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Për të marrë
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink përshtatshëm
+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/setup/page/setup_wizard/fixtures/operations.py +33,Shrink fitting,Shrink përshtatshëm
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Të ardhurat / shpenzimeve
DocType: Employee,Personal Email,Personale Email
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,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/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Brokerimi
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Brokerage,Brokerimi
+DocType: Address,Postal Code,Kodi Postar
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",në minuta Përditësuar nëpërmjet 'Koha Identifikohu "
DocType: Customer,From Lead,Nga Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
DocType: Hub Settings,Name Token,Emri Token
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planifikim
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Shitja Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Planing,Planifikim
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172,Standard Selling,Shitja Standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
DocType: Serial No,Out of Warranty,Nga Garanci
DocType: BOM Replace Tool,Replace,Zëvendësoj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Ju lutem shkruani Njësia e parazgjedhur e Masës
DocType: Purchase Invoice Item,Project Name,Emri i Projektit
+DocType: Supplier,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme
DocType: Workflow State,Edit,Redaktoj
DocType: Journal Entry Account,If Income or Expense,Nëse të ardhura ose shpenzime
DocType: Email Digest,New Support Tickets,Biletat e reja mbështetëse
DocType: Features Setup,Item Batch Nos,Item Serisë Nos
DocType: Stock Ledger Entry,Stock Value Difference,Vlera e aksioneve Diferenca
-apps/erpnext/erpnext/config/learn.py +165,Human Resource,Burimeve Njerëzore
+apps/erpnext/erpnext/config/learn.py +199,Human Resource,Burimeve Njerëzore
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Pasuritë tatimore
DocType: BOM Item,BOM No,Bom Asnjë
DocType: Contact Us Settings,Pincode,Pincode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,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 Replace Tool,The BOM which will be replaced,BOM i cili do të zëvendësohet
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM duhet të jenë të ndryshme nga e aksioneve UOM tanishme
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43,New Stock UOM must be different from current stock UOM,New Stock UOM duhet të jenë të ndryshme nga e aksioneve UOM tanishme
DocType: Account,Debit,Debi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,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
@@ -3127,7 +3130,7 @@
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Që të caktojë këtë çështje, përdorni "caktojë" button në sidebar."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Kundër Faturës
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49,Against Invoice,Kundër Faturës
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.
@@ -3138,75 +3141,80 @@
DocType: Employee,Internal Work History,Historia e brendshme
DocType: DocField,Column Break,Pushim Column
DocType: Event,Thursday,E enjte
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Ekuiteti privat
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Duke u kthyer
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Private Equity,Ekuiteti privat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Turning,Duke u kthyer
DocType: Maintenance Visit,Customer Feedback,Feedback Customer
DocType: Account,Expense,Shpenzim
DocType: Sales Invoice,Exhibition,Ekspozitë
+DocType: Item Attribute,From Range,Nga Varg
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Submit Kjo mënyrë e prodhimit për përpunim të mëtejshëm.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,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 +21,"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: Company,Domain,Fushë
,Sales Order Trends,Sales Rendit Trendet
DocType: Employee,Held On,Mbajtur më
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Prodhimi Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Prodhimi Item
,Employee Information,Informacione punonjës
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Shkalla (%)
+DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Viti Financiar End Date
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"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/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"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/stock/doctype/material_request/material_request.js +492,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
DocType: Quality Inspection,Incoming,Hyrje
-apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Gabim Njësia e masës nuk mund të ndryshohet drejtpërdrejt, sepse ju keni bërë tashmë një transaksion (e) me një tjetër UOM. Për të ndryshuar parazgjedhje UOM, përdorni 'UOM Replace Utility' mjet nën Stock modul."
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ulja e Fituar për pushim pa pagesë (LWP)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} ​​nuk përputhet me {2} {3}
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Lini Rastesishme
DocType: Batch,Batch ID,ID Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Shënim: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329,Note: {0},Shënim: {0}
,Delivery Note Trends,Trendet ofrimit Shënim
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} duhet të jetë një element i blerë ose nën-kontraktuar në rresht {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
DocType: GL Entry,Party,Parti
DocType: Sales Order,Delivery Date,Ofrimit Data
DocType: DocField,Currency,Monedhë
DocType: Opportunity,Opportunity Date,Mundësi Data
DocType: Purchase Receipt,Return Against Purchase Receipt,Kthehu përkundrejt marrjes Blerje
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Për Bill
+DocType: Purchase Order,To Bill,Për Bill
+DocType: Material Request,% Ordered,% Urdhërohet
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Punë me copë
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Blerja Rate
DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
DocType: Employee,History In Company,Historia Në kompanisë
+apps/erpnext/erpnext/config/learn.py +92,Newsletters,Buletinet
DocType: Address,Shipping,Transporti
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
DocType: Department,Leave Block List,Lini Blloko Lista
+DocType: Customer,Tax ID,ID e taksave
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,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
+DocType: Customer,Sales Partner and Commission,Sales Partner dhe Komisioni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Bimore dhe makineri
DocType: Sales Partner,Partner's Website,Faqja partnerit
DocType: Opportunity,To Discuss,Për të diskutuar
DocType: SMS Settings,SMS Settings,SMS Cilësimet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Llogaritë e përkohshme
-DocType: Payment Tool,Column Break 1,Pushim Kolona 1
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,E zezë
DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit
DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Data e fundit e periudhës së urdhrit aktual
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Të bëjë ofertën Letër
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kthimi
+apps/erpnext/erpnext/stock/doctype/item/item.py +324,Default Unit of Measure for Variant must be same as Template,Default njësinë e matjes për Varianti duhet të jetë i njëjtë si Template
DocType: DocField,Fold,Dele
DocType: Production Order Operation,Production Order Operation,Prodhimit Rendit Operacioni
DocType: Pricing Rule,Disable,Disable
DocType: Project Task,Pending Review,Në pritje Rishikimi
-sites/assets/js/desk.min.js +644,Please specify,Ju lutem specifikoni
+apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,Ju lutem specifikoni
DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
DocType: Page,Page Name,Faqe
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Për Koha duhet të jetë më e madhe se sa nga koha
-DocType: Purchase Invoice,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Për Koha duhet të jetë më e madhe se sa nga koha
+DocType: Journal Entry Account,Exchange Rate,Exchange Rate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazina {0}: llogari Parent {1} nuk Bolong të kompanisë {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Gisht mbarimit
-DocType: Material Request,% of materials ordered against this Material Request,% E materialeve të urdhërohet kundër këtij Kërkesë materiale
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Spindle finishing,Gisht mbarimit
DocType: BOM,Last Purchase Rate,Rate fundit Blerje
DocType: Account,Asset,Pasuri
DocType: Project Task,Task ID,Detyra ID
@@ -3219,45 +3227,44 @@
DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,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
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Stapling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Stapling,Stapling
DocType: Customer,Customer Details,Detajet e klientit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Formësimin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Shaping,Formësimin
DocType: Employee,Reports to,Raportet për
DocType: SMS Settings,Enter url parameter for receiver nos,Shkruani parametër url për pranuesit nos
DocType: Sales Invoice,Paid Amount,Paid Shuma
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Llogarisë {0} mbylljes duhet të jenë të tipit "Përgjegjësia"
,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
-apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Magazina e rezervuara mungon në Sales Rendit
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Vendosja këtë adresë Template si default pasi nuk ka asnjë mungesë tjetër
-apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"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 "Bilanci Must Be 'si' Credit""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"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 "Bilanci Must Be 'si' Credit""
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Menaxhimit të Cilësisë
DocType: Production Planning Tool,Filter based on customer,Filter bazuar në klient
DocType: Payment Tool Detail,Against Voucher No,Kundër Voucher Nr
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Kujdes: Sales Order {0} ekziston kundër njëjtin numër Rendit Blerje
DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme
-DocType: Notification Control,Purchase,Blerje
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Statusi i {0} {1} është tani {2}
+DocType: Tax Rule,Purchase,Blerje
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Bilanci Qty
DocType: Item Group,Parent Item Group,Grupi prind Item
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} për {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Qendrat e kostos
-apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Depot.
-DocType: Purchase Order,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/config/stock.py +115,Warehouses.,Depot.
+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: Opportunity,Next Contact,Kontaktoni Next
DocType: Employee,Employment Type,Lloji Punësimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Mjetet themelore
DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: Page,Yes,Po
+DocType: Tax Rule,Sales Tax Template,Template Sales Tax
DocType: Employee,Encashment Date,Arkëtim Data
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elektroformim
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Hyrja"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Electroforming,Elektroformim
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Hyrja"
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
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Emri
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Emri
apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
DocType: Job Applicant,Applicant Name,Emri i aplikantit
DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
@@ -3269,26 +3276,28 @@
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 "A Stock Item" si "Jo" dhe "është pika e shitjes" si "Po". 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 +44,Serial No is mandatory for Item {0},Asnjë Serial është i detyrueshëm për Item {0}
-DocType: Variant Attribute,Attribute,Atribut
-sites/assets/js/desk.min.js +622,Created By,Krijuar nga
+DocType: Item Variant Attribute,Attribute,Atribut
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Ju lutemi specifikoni nga / në varg
+sites/assets/js/desk.min.js +7649,Created By,Krijuar nga
DocType: Serial No,Under AMC,Sipas AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,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 +70,Default settings for selling transactions.,Default settings për shitjen e transaksioneve.
DocType: BOM Replace Tool,Current BOM,Bom aktuale
-sites/assets/js/erpnext.min.js +7,Add Serial No,Shto Jo Serial
+sites/assets/js/erpnext.min.js +8,Add Serial No,Shto Jo Serial
DocType: Production Order,Warehouses,Depot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print dhe stacionare
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Nyja grup
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Nyja grup
DocType: Payment Reconciliation,Minimum Amount,Shuma minimale
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Update Mbaroi Mallrat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Update Mbaroi Mallrat
DocType: Workstation,per hour,në orë
-apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Seria {0} përdorur tashmë në {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +103,Series {0} already used in {1},Seria {0} përdorur tashmë në {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Llogaria për depo (Inventari pandërprerë) do të krijohet në bazë të kësaj llogarie.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,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.
DocType: Company,Distribution,Shpërndarje
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Menaxher i Projektit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dërgim
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
+DocType: Customer,Default Taxes and Charges,Taksat dhe tarifat Default
DocType: Account,Receivable,Arkëtueshme
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.
DocType: Sales Invoice,Supplier Reference,Furnizuesi Referenca
@@ -3298,8 +3307,8 @@
DocType: Shopping Cart Price List,Shopping Cart Price List,Shopping Lista e Çmimeve Shporta
DocType: Employee Education,Qualification,Kualifikim
DocType: Item Price,Item Price,Item Çmimi
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sapun dhe detergjent
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Soap & Detergent,Sapun dhe detergjent
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
DocType: Warehouse,Warehouse Name,Magazina Emri
DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve
@@ -3307,39 +3316,37 @@
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
-DocType: Journal Entry,eg. Cheque Number,psh. Numri çek
-apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Kompania është e humbur në depo {0}
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Kompania është e humbur në depo {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Replace komunale
DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,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 +161,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
DocType: Purchase Invoice,In Words,Me fjalë të
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen!
DocType: Production Planning Tool,Material Request For Warehouse,Kërkesë material Për Magazina
DocType: Sales Order Item,For Production,Për Prodhimit
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Ju lutem shkruani e rendit të shitjes në tabelën e mësipërme
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ju lutem shkruani e rendit të shitjes në tabelën e mësipërme
DocType: Project Task,View Task,Shiko Task
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Vitin e juaj financiare fillon më
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ju lutemi shkruani Pranimet Blerje
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 +402,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,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 'Bëje si Default'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup server hyrje për mbështetjen e email id. (P.sh. support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Mungesa Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Salary Slip,Salary Slip,Shqip paga
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing
-DocType: Features Setup,To enable <b>Point of Sale</b> view,Për të mundësuar <b>pikëpamja Shitje</b>
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Burnishing
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,"Deri më sot" 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: BOM,Manage cost of operations,Menaxhuar koston e operacioneve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Bëni Credit Shënim
DocType: Features Setup,Item Advanced,Item Avancuar
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Kodrina Hot
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Hot rolling,Kodrina Hot
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 "Dërguar", një email pop-up u hap automatikisht për të dërguar një email tek të lidhur "Kontakt" 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: Employee Education,Employee Education,Arsimimi punonjës
@@ -3354,29 +3361,29 @@
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Pushimi mjekësor
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Dyqane
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Bilanci i Sistemit
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22,Department Stores,Dyqane
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Bilanci i Sistemit
DocType: Workflow,Is Active,Është Aktiv
-apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
+apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Ruaj dokumentin e parë.
DocType: Account,Chargeable,I dënueshëm
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Linishing,Linishing
DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
DocType: Workflow State,Primary,Kryesor
DocType: Expense Claim Detail,Expense Date,Shpenzim Data
DocType: Item,Max Discount (%),Max Discount (%)
+DocType: Communication,More Information,Me shume informacion
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Shuma Rendit Fundit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Që prish
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Blasting,Që prish
DocType: Company,Warn,Paralajmëroj
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Vlerësimi Item updated
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111,Item valuation updated,Vlerësimi Item updated
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: BOM,Manufacturing User,Prodhim i përdoruesit
DocType: Purchase Order,Raw Materials Supplied,Lëndëve të para furnizuar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Vlerësimi i përgjithshëm ({0}) për të prodhuar apo ripaketohen pika (a) nuk mund të jetë më pak se vlerësimi i përgjithshëm i lëndëve të para ({1})
DocType: Purchase Invoice,Recurring Print Format,Format përsëritur Print
DocType: Email Digest,New Projects,Projektet e reja
DocType: Communication,Series,Seri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Pritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Purchase Order Date,Pritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data
DocType: Appraisal,Appraisal Template,Vlerësimi Template
DocType: Communication,Email,Email
DocType: Item Group,Item Classification,Klasifikimi i artikullit
@@ -3388,12 +3395,12 @@
DocType: Item Attribute Value,Attribute Value,Atribut Vlera
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID duhet të jetë unike, tashmë ekziston për {0}"
,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
DocType: Features Setup,To get Item Group in details table,Për të marrë Group send në detaje tabelën e
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Rishikimin
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravurë
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Komision
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Redrawing,Rishikimin
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +110,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Etching,Gravurë
+DocType: Sales Invoice,Commission,Komision
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
@@ -3409,18 +3416,21 @@
DocType: Salary Slip Deduction,Default Amount,Gabim Shuma
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magazina nuk gjendet ne sistem
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia
-DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Stoqet Freeze vjetra Than` duhet të jetë më e vogël se% d ditë.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`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
,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Mirëmbajtja Orari {0} ekziston kundër {0}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Mirëmbajtja Orari {0} ekziston kundër {0}
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/config/hr.py +13,Employee records.,Të dhënat punonjës.
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
+apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Vendi Renditja
DocType: Email Digest,New Purchase Orders,Blerje porositë e reja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind
DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
+DocType: Supplier,Address and Contacts,Adresa dhe Kontakte
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
@@ -3428,10 +3438,10 @@
DocType: Payment Tool,Get Outstanding Vouchers,Get Vauçera papaguara
DocType: Warranty Claim,Resolved By,Zgjidhen nga
DocType: Appraisal,Start Date,Data e Fillimit
-sites/assets/js/desk.min.js +598,Value,Vlerë
+sites/assets/js/desk.min.js +7626,Value,Vlerë
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokimi i lë për një periudhë.
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Kliko këtu për të verifikuar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Kliko këtu për të verifikuar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,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/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Dorëzuar Serial Asnjë {0} nuk mund të fshihet
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo.
@@ -3439,59 +3449,60 @@
DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
DocType: Time Log,Hours,Orë
DocType: Project,Expected Start Date,Pritet Data e Fillimit
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Rolling,Rolling
DocType: ToDo,Priority,Prioritet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Nuk mund të fshini Serial Jo {0} në magazinë. Së pari hiqni nga të aksioneve, atëherë fshini."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
-DocType: Backup Manager,Dropbox Access Allowed,Dropbox Qasja e lejuar
-DocType: Backup Manager,Weekly,Javor
+DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Qasja e lejuar
+DocType: Dropbox Backup,Weekly,Javor
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,P.sh.. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478,Receive,Merre
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: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} është shtuar me sukses në listën tonë Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +235,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 +66,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Machining rreze elektron
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} është shtuar me sukses në listën tonë Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +212,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 +67,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,Machining rreze elektron
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Blerje Master Menaxher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,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/config/stock.py +146,Main Reports,Raportet kryesore
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger entries balancat updated
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,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/config/stock.py +141,Main Reports,Raportet kryesore
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,Stock Ledger entries balancat updated
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: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Add / Edit Çmimet
+apps/erpnext/erpnext/stock/doctype/item/item.js +185,Add / Edit Prices,Add / Edit Çmimet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafiku i Qendrave te Kostos
,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Urdhërat e mia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,My Orders,Urdhërat e mia
DocType: Price List,Price List Name,Lista e Çmimeve Emri
DocType: Time Log,For Manufacturing,Për Prodhim
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totalet
+apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70,Totals,Totalet
DocType: BOM,Manufacturing,Prodhim
,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen
DocType: Account,Income,Të ardhura
,Setup Wizard,Setup Wizard
DocType: Industry Type,Industry Type,Industria Type
-apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Diçka shkoi keq!
+apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Diçka shkoi keq!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,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 +223,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data e përfundimit
DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Hedh vdesin
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Die casting,Hedh vdesin
DocType: Email Alert,Reference Date,Referenca Data
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ju lutemi shkruani nos celular vlefshme
DocType: Email Digest,User Specific,Përdoruesi specifike
DocType: Budget Detail,Budget Detail,Detail Buxheti
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: Communication,Status,Gjendje
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM përditësuar për Item {0}
+DocType: Async Task,Status,Gjendje
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65,Stock UOM updated for Item {0},Stock UOM përditësuar për Item {0}
DocType: Company History,Year,Vit
-apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profilin
+apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profilin
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ju lutem Update SMS Settings
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Koha Identifikohu {0} tashmë faturuar
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} already billed,Koha Identifikohu {0} tashmë faturuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Kredi pasiguruar
DocType: Cost Center,Cost Center Name,Kosto Emri Qendra
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Item {0} me Serial nr {1} tashmë është instaluar
@@ -3499,14 +3510,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,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: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Ulin numrin më të lartë, prioritet në pikën Kodi prapashtesë që do të krijohet për këtë atribut Item për Item ../type/variant"
,Serial No Service Contract Expiry,Serial Asnjë Shërbimit Kontratë Expiry
DocType: Item,Unit of Measure Conversion,Njësia e masës këmbimit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Punonjësi nuk mund të ndryshohet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255,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: Naming Series,Help HTML,Ndihmë HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
-apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Kompensimi për tejkalimin {0} kaloi për Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +130,Allowance for over-{0} crossed for Item {1},Kompensimi për tejkalimin {0} kaloi për Item {1}
DocType: Address,Name of person or organization that this address belongs to.,Emri i personit ose organizatës që kjo adresë takon.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Furnizuesit tuaj
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
@@ -3518,12 +3528,12 @@
DocType: Employee,Date of Issue,Data e lëshimit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Nga {0} për {1}
DocType: Issue,Content Type,Përmbajtja Type
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Kompjuter
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/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.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,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 +62,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,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: Purchase Receipt,Date on which lorry started from supplier warehouse,Data në të cilën kamion filluar nga depoja furnizues
DocType: Cost Center,Budgets,Buxhetet
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Përditësuar
DocType: Employee,Emergency Contact Details,Detajet emergjente Kontakt
@@ -3531,22 +3541,23 @@
DocType: Delivery Note,To Warehouse,Për Magazina
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Llogaria {0} ka hyrë më shumë se një herë për vitin fiskal {1}
,Average Commission Rate,Mesatare Rate Komisioni
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull
+apps/erpnext/erpnext/stock/doctype/item/item.py +142,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,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: Purchase Taxes and Charges,Account Head,Shef llogari
-DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Specifikoni një listë të territoreve, për të cilin, ky Lista e Çmimeve është e vlefshme"
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update shpenzimet shtesë për të llogaritur koston ul të artikujve
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,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}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Peening,Peening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Nga Garanci Kërkesës
DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
DocType: Item,Customer Code,Kodi Klientit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Lapping,Lapping
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Ditët Që Rendit Fundit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299,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
DocType: User,Enabled,Aktivizuar
@@ -3563,11 +3574,12 @@
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Aktiviteti i projekt / detyra.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generate paga rrëshqet
-apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nuk është një ID e vlefshme email
+apps/frappe/frappe/utils/__init__.py +79,{0} is not a valid email id,{0} nuk është një ID e vlefshme email
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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: ToDo,Low,Ulët
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Tjerrje
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Spinning,Tjerrje
DocType: Landed Cost Voucher,Landed Cost Voucher,Zbarkoi Voucher Kosto
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ju lutemi të vendosur {0}
DocType: Purchase Invoice,Repeat on Day of Month,Përsëriteni në Ditën e Muajit
@@ -3583,61 +3595,62 @@
DocType: Sales Order,Partly Delivered,Dorëzuar Pjesërisht
DocType: Sales Invoice,Existing Customer,Konsumator ekzistuese
DocType: Email Digest,Receivables,Arkëtueshme
+DocType: Customer,Additional information regarding the customer.,Informacion shtesë në lidhje me konsumatorin.
DocType: Quality Inspection Reading,Reading 5,Leximi 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Shkruani id email ndara me presje, rendi do të postohet automatikisht në datën e caktuar"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Emri Fushata është e nevojshme
DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
DocType: Purchase Receipt Item,Rejected Serial No,Refuzuar Nuk Serial
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Vizatim të thellë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Deep drawing,Vizatim të thellë
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,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}
-apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Shfaq Bilanci
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,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}
+apps/erpnext/erpnext/stock/doctype/item/item.js +17,Show Balance,Shfaq Bilanci
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 +107,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,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: Journal Entry Account,Amount,Sasi
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Riveting
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Riveting,Riveting
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom zëvendësohet
,Sales Analytics,Sales Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,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/templates/includes/cart.js +287,You need to be logged in to view your cart.,Ju duhet të keni hyrë brenda për të parë karrocë tuaj.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Emri i llogarisë
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,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
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Shërbimi ndaj klientit
DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Konfirmo Email juaj
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Konfirmo Email juaj
apps/erpnext/erpnext/config/hr.py +53,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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,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 +107,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} është e nevojshme
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakum i derdhur
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data e pritshme nuk mund të jetë e para materiale Kërkesë Data
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Vacuum molding,Vakum i derdhur
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data e pritshme nuk mund të jetë e para materiale Kërkesë Data
DocType: Contact Us Settings,City,Qytet
-apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Manage Item variante.
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Përpunimit tejzanor
-apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Ultrasonic machining,Përpunimit tejzanor
+apps/frappe/frappe/templates/base.html +135,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} duhet të jetë një Sales Item
DocType: Naming Series,Update Series Number,Update Seria Numri
DocType: Account,Equity,Barazia
+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/page/setup_wizard/install_fixtures.py +84,Engineer,Inxhinier
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
DocType: Sales Partner,Partner Type,Lloji Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
-DocType: Purchase Order,% of materials received against this Purchase Order,% E materialeve të marra kundër këtij Rendit Blerje
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
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 +230,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar
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
@@ -3645,64 +3658,66 @@
DocType: BOM,Raw Material Cost,Raw Material Kosto
DocType: Item,Re-Order Level,Re-Rendit nivel
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Shkruani artikuj dhe Qty planifikuar për të cilën ju doni të rritur urdhërat e prodhimit ose shkarkoni materiale të papërpunuara për analizë.
-sites/assets/js/list.min.js +163,Gantt Chart,Gantt Chart
+sites/assets/js/list.min.js +174,Gantt Chart,Gantt Chart
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Me kohë të pjesshme
DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
DocType: Employee,Cheque,Çek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Seria Përditësuar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Raporti Lloji është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Raporti Lloji është i detyrueshëm
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,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/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Shitje me pakicë dhe shumicë
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/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/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Së pari Përdoruesi: Ju
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,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}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Harmonizuar me sukses
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,Successfully Reconciled,Harmonizuar me sukses
DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ku sendet janë ruajtur.
+DocType: Tax Rule,Validity,Vlefshmëri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Shuma e faturuar
DocType: Attendance,Attendance,Pjesëmarrje
DocType: Page,No,Jo
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/sales_invoice/sales_invoice.js +647,Make Delivery,Bëni dorëzimit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
apps/erpnext/erpnext/config/buying.py +79,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
-apps/erpnext/erpnext/config/stock.py +130,Price List master.,Lista e Çmimeve mjeshtër.
+apps/erpnext/erpnext/config/stock.py +125,Price List master.,Lista e Çmimeve mjeshtër.
DocType: Task,Review Date,Data shqyrtim
+DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies
DocType: DocPerm,Level,Nivel
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nuk ka leje për të përdorur mjet pagese
-apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"Njoftimi Email Adresat 'jo të specifikuara për përsëritura% s
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Mulliri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59,No permission to use Payment Tool,Nuk ka leje për të përdorur mjet pagese
+apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"Njoftimi Email Adresat 'jo të specifikuara për përsëritura% s
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Milling,Mulliri
+apps/erpnext/erpnext/accounts/doctype/account/account.py +99,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: Company,Round Off Account,Rrumbullakët Off Llogari
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Nibbling,Nibbling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Shpenzimet administrative
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Këshillues
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consulting,Këshillues
DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
-sites/assets/js/erpnext.min.js +48,Change,Ndryshim
+sites/assets/js/erpnext.min.js +50,Change,Ndryshim
DocType: Purchase Invoice,Contact Email,Kontakti Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Blerje Rendit {0} është 'ndal'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Purchase Order {0} is 'Stopped',Blerje Rendit {0} është 'ndal'
DocType: Appraisal Goal,Score Earned,Vota fituara
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",p.sh. "My Company LLC"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Periudha Njoftim
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Bëni Blerje Kthehu
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM
DocType: Email Digest,Receivables / Payables,Arketueshme / Te Pagueshme
-DocType: Journal Entry Account,Against Sales Invoice,Kundër Sales Faturës
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Vulosje
+DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Stamping,Vulosje
DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,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: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
DocType: Item,Default Warehouse,Gabim Magazina
DocType: Task,Actual End Date (via Time Logs),Aktuale End Date (nëpërmjet Koha Shkrime)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
@@ -3712,7 +3727,7 @@
DocType: User,Last Name,Mbiemër
DocType: Web Page,Left,Majtas
DocType: Event,All Day,Të gjitha Day
-DocType: Communication,Support Team,Mbështetje Ekipi
+DocType: Issue,Support Team,Mbështetje Ekipi
DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
DocType: Contact Us Settings,State,Shtet
DocType: Batch,Batch,Grumbull
@@ -3723,8 +3738,8 @@
DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Jo Skaduar
DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfunduara Mallra Magazina
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Pengimin e Rendit Blerje
DocType: Sales Invoice,Cold Calling,Thirrje të ftohtë
DocType: SMS Parameter,SMS Parameter,SMS Parametri
DocType: Maintenance Schedule Item,Half Yearly,Gjysma vjetore
@@ -3733,43 +3748,47 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
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/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Pengimin materiale Kërkesë
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533,Unstop Material Request,Pengimin materiale Kërkesë
DocType: Workflow State,User,Përdorues
+apps/erpnext/erpnext/config/learn.py +218,Processing Payroll,Përpunimi Pagave
DocType: Opportunity Item,Basic Rate,Norma bazë
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Bëje si Lost
+DocType: GL Entry,Credit Amount,Shuma e kreditit
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Bëje si Lost
DocType: Customer,Credit Days Based On,Ditët e kredisë së bazuar në
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Bilancet Stock updated
+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/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} tashmë është dorëzuar
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92,{0} {1} has already been submitted,{0} {1} tashmë është dorëzuar
,Items To Be Requested,Items të kërkohet
DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
+DocType: Time Log,Billing Rate based on Activity Type (per hour),Vlerësoni Faturimi bazuar në aktivitet të llojit (në orë)
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Seaming
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Kompania Email ID nuk u gjet, prandaj nuk mail dërguar"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Seaming,Seaming
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","Kompania Email ID nuk u gjet, prandaj nuk mail dërguar"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
DocType: Production Planning Tool,Filter based on item,Filter bazuar në pikën
DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
DocType: Attendance,Employee Name,Emri punonjës
DocType: Sales Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
DocType: Purchase Common,Purchase Common,Blerje përbashkët
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{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.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Nga Opportunity
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Boshatisjes
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Nga Opportunity
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Blanking,Boshatisjes
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Përfitimet e Punonjësve
DocType: Sales Invoice,Is POS,Është POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238,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
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
-apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} nuk ekziston
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nuk ekziston
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
DocType: DocField,Default,Mospagim
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 +431,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}
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonentë shtuar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461,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}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentë shtuar
DocType: Maintenance Schedule,Schedule,Orar
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Define Buxheti për këtë qendër kosto. Për të vendosur veprimin e buxhetit, shih "Lista e Kompanive""
DocType: Account,Parent Account,Llogaria prind
DocType: Serial No,Available,Në dispozicion
DocType: Quality Inspection Reading,Reading 3,Leximi 3
@@ -3787,72 +3806,74 @@
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Raportet Standard
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181,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}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Për të krijuar një Llogari Tatimore
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
DocType: Account,Stock,Stock
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
+apps/erpnext/erpnext/config/learn.py +142,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
-apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Lista e Çmimeve nuk konfiguruar.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme"
DocType: DocShare,Document Type,Dokumenti Type
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Nga furnizuesi Kuotim
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557,From Supplier Quotation,Nga furnizuesi Kuotim
DocType: Deduction Type,Deduction Type,Zbritja Type
DocType: Attendance,Half Day,Gjysma Dita
DocType: Serial No,Not Available,Not Available
DocType: Pricing Rule,Min Qty,Min Qty
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Për të ndjekur artikuj në shitje dhe dokumentet e blerjes me nr grumbull. "Industria e preferuar: Kimikatet"
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 +91,Total Tax,Tatimi Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178,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/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partia Lloji dhe Partia është i zbatueshëm vetëm kundër arkëtueshme / pagueshme llogari
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partia Lloji dhe Partia është i zbatueshëm vetëm kundër arkëtueshme / pagueshme llogari
DocType: Notification Control,Purchase Receipt Message,Blerje Pranimi Mesazh
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/config/stock.py +18,Record item movement.,Lëvizja rekord pika.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Lista Subscriber
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Morticing,Morticing
DocType: Email Account,Service,Shërbim
DocType: Hub Settings,Hub Settings,Hub Cilësimet
DocType: Project,Gross Margin %,Marzhi bruto%
DocType: BOM,With Operations,Me Operacioneve
,Monthly Salary Register,Paga mujore Regjistrohu
-apps/frappe/frappe/website/template.py +120,Next,Tjetër
+apps/frappe/frappe/website/template.py +123,Next,Tjetër
DocType: Warranty Claim,If different than customer address,Nëse është e ndryshme se sa adresën e konsumatorëve
DocType: BOM Operation,BOM Operation,Bom Operacioni
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolishing
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Electropolishing,Electropolishing
DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
DocType: Email Digest,New Delivery Notes,Shënime të reja dorëzimit
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Ju lutem shkruani Shuma për pagesë në atleast një rresht
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24,Please enter Payment Amount in atleast one row,Ju lutem shkruani Shuma për pagesë në atleast një rresht
DocType: POS Profile,POS Profile,POS Profilin
-apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Shuma e pagesës nuk mund të jetë më e madhe se shuma e papaguar
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Gjithsej papaguar
+apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Shuma e pagesës nuk mund të jetë më e madhe se shuma e papaguar
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45,Total Unpaid,Gjithsej papaguar
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Koha Identifikohu nuk është billable
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Blerës
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Ju lutem shkruani kundër Vauçera dorë
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71,Please enter the Against Vouchers manually,Ju lutem shkruani kundër Vauçera dorë
DocType: SMS Settings,Static Parameters,Parametrat statike
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Tatimi i artikullit
DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Detyrimet e tanishme
-apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatimit apo detyrimit për
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Aktuale Qty është e detyrueshme
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-kodrina
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Cross-rolling,Cross-kodrina
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
-apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Default settings për transaksionet e aksioneve.
+apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Default settings për transaksionet e aksioneve.
DocType: Purchase Invoice,Next Date,Next Data
DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ju lutemi shkruani taksat dhe tatimet
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Machining
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Machining,Machining
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: Hub Settings,Seller Name,Shitës Emri
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
@@ -3860,23 +3881,26 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,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
+DocType: Item Attribute,Numeric Values,Vlerat numerike
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Bashkangjit Logo
DocType: Customer,Commission Rate,Rate Komisioni
+apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Bëni Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
+apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Shporta është bosh
DocType: Production Order,Actual Operating Cost,Aktuale Kosto Operative
-apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
-apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Shuma e ndarë nuk mund të më të madhe se shuma unadusted
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
+apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not greater than unadusted amount,Shuma e ndarë nuk mund të më të madhe se shuma unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Lejo Prodhimi në pushime
DocType: Sales Order,Customer's Purchase Order Date,Konsumatorit Rendit Blerje Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
DocType: Packing Slip,Package Weight Details,Paketa Peshë Detajet
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
-DocType: Backup Manager,Send Backups to Dropbox,Dërgo Backups të Dropbox
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Për të marrë dhe Bill
+DocType: Dropbox Backup,Send Backups to Dropbox,Dërgo Backups të Dropbox
+DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Projektues
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Serial No,Delivery Details,Detajet e ofrimit të
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,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}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382,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: Item,Automatically create Material Request if quantity falls below this level,Automatikisht të krijojë materiale Kërkesë nëse sasia bie nën këtë nivel
,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
DocType: Batch,Expiry Date,Data e Mbarimit
@@ -3886,17 +3910,17 @@
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
DocType: Supplier,Credit Days,Ditët e kreditit
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Të marrë sendet nga bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486,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
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill e materialeve
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,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}
-DocType: Backup Manager,Send Notifications To,Dërgo Lajmërimet Për
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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}
+DocType: Dropbox Backup,Send Notifications To,Dërgo Lajmërimet Për
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Arsyeja e largimit
DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
DocType: GL Entry,Is Opening,Është Hapja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Llogaria {0} nuk ekziston
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +186,Account {0} does not exist,Llogaria {0} nuk ekziston
DocType: Account,Cash,Para
DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Ju lutem të krijuar strukturën e pagave për punonjës {0}