diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index f5509aa..bfad227 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -721,7 +721,6 @@
 DocType: Sales Order Item,Gross Profit,Fitim bruto
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Rritja nuk mund të jetë 0
 DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
 DocType: Payment Entry Reference,Supplier Invoice No,Furnizuesi Fatura Asnjë
@@ -777,7 +776,6 @@
 DocType: Production Plan,Production Plan,Plani i prodhimit
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Shitjet Kthehu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
 ,Total Stock Summary,Total Stock Përmbledhje
 DocType: Announcement,Posted By,postuar Nga
@@ -1433,6 +1431,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} është {1}
 DocType: Opportunity,Contact Info,Informacionet Kontakt
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Marrja e aksioneve Entries
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
 DocType: Item,Default Supplier,Gabim Furnizuesi
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
@@ -2325,6 +2324,7 @@
 DocType: Asset Maintenance Log,Planned,planifikuar
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në pacient për të rezervuar akuzat e Konsultimit.
 DocType: Vehicle Log,Fuel Price,Fuel Price
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Klientit&gt; Territori
 DocType: Budget,Budget,Buxhet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Cakto hapur
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
@@ -2754,7 +2754,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet
 DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 DocType: Branch,Branch,Degë
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 DocType: Delivery Trip,Fulfillment User,Përmbushja e përdoruesit
@@ -4204,6 +4203,7 @@
 DocType: Employee,Offer Date,Oferta Data
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
 DocType: Purchase Invoice Item,Serial No,Serial Asnjë
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
@@ -4242,7 +4242,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti &#39;{0}&#39; duhet të jetë i njëjtë si në Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 DocType: Delivery Note Item,From Warehouse,Nga Magazina
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
@@ -4308,7 +4307,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Shpenzimet postare
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment &amp; Leisure
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 ,Item Variant Details,Detajet e variantit të artikullit
 DocType: Quality Inspection,Item Serial No,Item Nr Serial
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Krijo Records punonjësve
@@ -4392,6 +4390,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
 DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
 DocType: Physician,Phone (R),Telefoni (R)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Hapat e kohës shtohen
 DocType: Item,Attributes,Atributet
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivizo modelin
@@ -4442,7 +4441,6 @@
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,dhe unchcked Disabled në
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seria është i detyrueshëm
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Shërbimet Financiare
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Konsumatorëve&gt; Territori
 DocType: Student Sibling,Student ID,ID Student
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime
 DocType: Opening Invoice Creation Tool,Sales,Shitjet
@@ -4615,6 +4613,7 @@
 DocType: Email Digest,Open Notifications,Njoftimet Hapur
 DocType: Payment Entry,Difference Amount (Company Currency),Dallimi Shuma (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Shpenzimet direkte
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Shpenzimet e udhëtimit
 DocType: Maintenance Visit,Breakdown,Avari
@@ -4641,6 +4640,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planifikim
 DocType: Share Balance,Issued,Lëshuar
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviteti Student
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizuesi Id
 DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
@@ -5259,6 +5259,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Raportet e variantit
 DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista e Çmimeve të Blerjes
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit
@@ -5741,7 +5742,6 @@
 DocType: Hub Settings,Last Sync On,Sinjali i fundit në
 DocType: Guardian,Guardian,kujdestar
 DocType: Item Alternative,Item Alternative,Alternativa e artikullit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Krijoni konsumatorë ose furnizues të humbur.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
 DocType: Academic Term,Education,Arsim