b'DocType: Employee',b'Salary Mode',b'Mode paga'
b'DocType: Patient',b'Divorced',b'I divorcuar'
b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Lejoni Pika p\xc3\xabr t\xc3\xab shtuar disa her\xc3\xab n\xc3\xab nj\xc3\xab transaksion'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Cancel materiale Vizitoni {0} para se anulimi k\xc3\xabt\xc3\xab k\xc3\xabrkuar garancin\xc3\xab'
b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Raportet e Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'Consumer Products'
b'DocType: Purchase Receipt',b'Subscription Detail',b'Detaji i Abonimit'
b'DocType: Supplier Scorecard',b'Notify Supplier',b'Njoftoni Furnizuesin'
b'DocType: Item',b'Customer Items',b'Items t\xc3\xab konsumator\xc3\xabve'
b'DocType: Project',b'Costing and Billing',b'Kushton dhe Faturimi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Llogaria {0}: llogari Parent {1} nuk mund t\xc3\xab jet\xc3\xab libri'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Publikoj\xc3\xab pika p\xc3\xabr hub.erpnext.com'
b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'Njoftime Email'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'vler\xc3\xabsim'
b'DocType: Item',b'Default Unit of Measure',b'Gabim Nj\xc3\xabsia e Mas\xc3\xabs'
b'DocType: SMS Center',b'All Sales Partner Contact',b'T\xc3\xab gjitha Sales Partner Kontakt'
b'DocType: Employee',b'Leave Approvers',b'Lini Aprovuesit'
b'DocType: Sales Partner',b'Dealer',b'Tregtar'
b'DocType: Work Order',b'WO-',b'WO-'
b'DocType: Consultation',b'Investigations',b'hetimet'
b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'Kliko Enter To Add'
b'DocType: Employee',b'Rented',b'Me qira'
b'DocType: Purchase Order',b'PO-',b'poli-'
b'DocType: Vehicle Service',b'Mileage',b'Larg\xc3\xabsi'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'A jeni t\xc3\xab v\xc3\xabrtet\xc3\xab doni p\xc3\xabr t\xc3\xab hequr k\xc3\xabt\xc3\xab pasuri?'
b'DocType: Drug Prescription',b'Update Schedule',b'Orari i azhurnimit'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'Zgjidh Default Furnizuesi'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Valuta \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr Lista \xc3\x87mimi {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Do t\xc3\xab llogaritet n\xc3\xab transaksion.'
b'DocType: Purchase Order',b'Customer Contact',b'Customer Contact'
b'DocType: Patient Appointment',b'Check availability',b'Kontrolloni disponueshm\xc3\xabrin\xc3\xab'
b'DocType: Job Applicant',b'Job Applicant',b'Job Aplikuesi'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab transaksionet kund\xc3\xabr k\xc3\xabtij Furnizuesi. Shih afat kohor m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'Legal'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Tatimi aktual lloji nuk mund t\xc3\xab p\xc3\xabrfshihen n\xc3\xab norm\xc3\xab Item n\xc3\xab rresht {0}'
b'DocType: Bank Guarantee',b'Customer',b'Klient'
b'DocType: Purchase Receipt Item',b'Required By',b'K\xc3\xabrkohet nga'
b'DocType: Delivery Note',b'Return Against Delivery Note',b'Kthehu Kund\xc3\xabr dor\xc3\xabzimit Sh\xc3\xabnim'
b'DocType: Purchase Order',b'% Billed',b'% Faturuar'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Exchange Rate duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {0} {1} ({2})'
b'DocType: Sales Invoice',b'Customer Name',b'Emri i Klientit'
b'DocType: Vehicle',b'Natural Gas',b'Gazit natyror'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Llogari bankare nuk mund t\xc3\xab quhet si {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'Kokat (ose grupe) kund\xc3\xabr t\xc3\xab cilit Hyrjet e kontabilitetit jan\xc3\xab b\xc3\xabr\xc3\xab dhe bilancet jan\xc3\xab t\xc3\xab mir\xc3\xabmbajtura.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Shquar p\xc3\xabr {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se zero ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Nuk ka skeda t\xc3\xab pagave t\xc3\xab paraqitura p\xc3\xabr t&#39;u p\xc3\xabrpunuar.'
b'DocType: Manufacturing Settings',b'Default 10 mins',b'Default 10 minuta'
b'DocType: Leave Type',b'Leave Type Name',b'Lini Lloji Emri'
b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'Trego t\xc3\xab hapur'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'\xc3\x8bsht\xc3\xab e nevojshme q\xc3\xab sot t\xc3\xab merret vet\xc3\xab ky veprim p\xc3\xabr ato q\xc3\xab p\xc3\xabrmenden m\xc3\xab sip\xc3\xabr'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'Seria P\xc3\xabrdit\xc3\xabsuar sukses'
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'ark\xc3\xab'
b'DocType: Pricing Rule',b'Apply On',b'Apliko On'
b'DocType: Item Price',b'Multiple Item prices.',b'\xc3\x87mimet shumta artikull.'
,b'Purchase Order Items To Be Received',b'Items Rendit Blerje t\xc3\xab pranohen'
b'DocType: SMS Center',b'All Supplier Contact',b'T\xc3\xab gjitha Furnizuesi Kontakt'
b'DocType: Support Settings',b'Support Settings',b'Cil\xc3\xabsimet mb\xc3\xabshtetje'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'Pritet Data e P\xc3\xabrfundimit nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se sa pritej Data e fillimit'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Row # {0}: Norma duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {1}: {2} ({3} / {4})'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'New Pushimi Aplikimi'
,b'Batch Item Expiry Status',b'Batch Item Status skadimit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'Draft Bank'
b'DocType: Membership',b'membership validaty section',b'seksioni validaty an\xc3\xabtar\xc3\xabsimit'
b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'M\xc3\xabnyra e Llogaris\xc3\xab Pagesave'
b'DocType: Consultation',b'Consultation',b'k\xc3\xabshillim'
b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'Trego orarin e pages\xc3\xabs n\xc3\xab Print'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'Shitjet dhe Kthimet'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'Shfaq Variantet'
b'DocType: Academic Term',b'Academic Term',b'Term akademik'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'material'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'Marrja e faqes'
b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'Sasi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'Llogarit\xc3\xab tabel\xc3\xab nuk mund t\xc3\xab jet\xc3\xab bosh.'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'Kredi (obligimeve)'
b'DocType: Employee Education',b'Year of Passing',b'Viti i kalimit'
b'DocType: Item',b'Country of Origin',b'Vendi i origjin\xc3\xabs'
b'DocType: Soil Texture',b'Soil Texture Criteria',b'Kriteret e Cil\xc3\xabsi t\xc3\xab Tok\xc3\xabs'
b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'N\xc3\xab magazin\xc3\xab'
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'Detajet e Fillimit t\xc3\xab Kontaktit'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xc3\x87\xc3\xabshtjet e hapura'
b'DocType: Production Plan Item',b'Production Plan Item',b'Prodhimit Plani i artikullit'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'P\xc3\xabrdoruesi {0} \xc3\xabsht\xc3\xab caktuar tashm\xc3\xab p\xc3\xabr punonj\xc3\xabsit {1}'
b'DocType: Lab Test Groups',b'Add new line',b'Shto nj\xc3\xab rresht t\xc3\xab ri'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'Kujdes sh\xc3\xabndet\xc3\xabsor'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'Vonesa n\xc3\xab pagesa (dit\xc3\xab)'
b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'Kushtet e Pages\xc3\xabs Detailin e Modelit'
b'DocType: Hotel Room Reservation',b'Guest Name',b'Emri i mysafirit'
b'DocType: Lab Prescription',b'Lab Prescription',b'K\xc3\xabrkimi i laboratorit'
,b'Delay Days',b'Vonesa Dit\xc3\xabt'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'shpenzimeve t\xc3\xab sh\xc3\xabrbimit'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'Numri Serial: {0} \xc3\xabsht\xc3\xab referuar tashm\xc3\xab n\xc3\xab shitje Fatur\xc3\xab: {1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'Fatur\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'B\xc3\xabni regjistrimin e aksioneve t\xc3\xab mbajtjes'
b'DocType: Purchase Invoice Item',b'Item Weight Details',b'Pesha Detajet e artikullit'
b'DocType: Asset Maintenance Log',b'Periodicity',b'Periodicitet'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Viti Fiskal {0} \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Distanca minimale midis rreshtave t\xc3\xab bim\xc3\xabve p\xc3\xabr rritje optimale'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'Mbrojtje'
b'DocType: Salary Component',b'Abbr',b'Abbr'
b'DocType: Appraisal Goal',b'Score (0-5)',b'Rezultati (0-5)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Row {0}: {1} {2} nuk p\xc3\xabrputhet me {3}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'Row # {0}:'
b'DocType: Timesheet',b'Total Costing Amount',b'Total Shuma kushton'
b'DocType: Delivery Note',b'Vehicle No',b'Automjeteve Nuk ka'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',"b'Ju lutem, p\xc3\xabrzgjidhni Lista e \xc3\x87mimeve'"
b'DocType: Accounts Settings',b'Currency Exchange Settings',b'Cil\xc3\xabsimet e k\xc3\xabmbimit valutor'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Row # {0}: dokument Pagesa \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab p\xc3\xabrfunduar trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'Pun\xc3\xab n\xc3\xab vazhdim'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'Ju lutemi zgjidhni data'
b'DocType: Daily Work Summary Group',b'Holiday List',b'Festa Lista'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup &gt; Numbering Series',b'Ju lutem vendosni numrat e numrave p\xc3\xabr Pjes\xc3\xabmarrjen p\xc3\xabrmes Setup&gt; Serit\xc3\xab e Num\xc3\xabrimit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'Llogaritar'
b'DocType: Hub Settings',b'Selling Price List',b'Lista e \xc3\x87mimeve t\xc3\xab Shitjes'
b'DocType: Patient',b'Tobacco Current Use',b'P\xc3\xabrdorimi aktual i duhanit'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'Shitja e norm\xc3\xabs'
b'DocType: Cost Center',b'Stock User',b'Stock User'
b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(Ca + Mg) / K'
b'DocType: Company',b'Phone No',b'Telefoni Asnj\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'New {0}: # {1}'
b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'D\xc3\xabrgimi fillestar i email-it \xc3\xabsht\xc3\xab d\xc3\xabrguar'
,b'Sales Partners Commission',b'Shitjet Partner\xc3\xabt Komisioni'
b'DocType: Soil Texture',b'Sandy Clay Loam',b'Sandy Clay Loam'
b'DocType: Purchase Invoice',b'Rounding Adjustment',b'Rregullimi i rrumbullakosjes'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Shkurtesa nuk mund t\xc3\xab ket\xc3\xab m\xc3\xab shum\xc3\xab se 5 karaktere'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Orari Orari Orari i koh\xc3\xabs'
b'DocType: Payment Request',b'Payment Request',b'K\xc3\xabrkes\xc3\xab Pagesa'
b'DocType: Asset',b'Value After Depreciation',b'Vlera Pas Zhvler\xc3\xabsimi'
b'DocType: Student',b'O+',b'O +'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'i lidhur'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'date Pjes\xc3\xabmarrja nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se data bashkuar pun\xc3\xabmarr\xc3\xabsit'
b'DocType: Grading Scale',b'Grading Scale Name',b'Nota Scale Emri'
b'DocType: Subscription',b'Repeat on Day',b'P\xc3\xabrs\xc3\xabriteni Dit\xc3\xabn'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Kjo \xc3\xabsht\xc3\xab nj\xc3\xab llogari rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'DocType: Sales Invoice',b'Company Address',b'adresa e kompanise'
b'DocType: BOM',b'Operations',b'Operacionet'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Nuk mund t\xc3\xab vendosni autorizim n\xc3\xab baz\xc3\xab t\xc3\xab zbritje p\xc3\xabr {0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Bashkangjit CSV fotografi me dy kolona, nj\xc3\xabra p\xc3\xabr emrin e vjet\xc3\xabr dhe nj\xc3\xab p\xc3\xabr emrin e ri'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} ne asnje vitit aktiv Fiskal.'
b'DocType: Packed Item',b'Parent Detail docname',b'Docname prind Detail'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'",b'Referenca: {0} Artikull Code: {1} dhe klientit: {2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'Kg'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Hapja p\xc3\xabr nj\xc3\xab pun\xc3\xab.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM nuk \xc3\xabsht\xc3\xab specifikuar p\xc3\xabr n\xc3\xabnkontraktimin e sendit {0} n\xc3\xab rreshtin {1}'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Rezultati i paraqitur'
b'DocType: Item Attribute',b'Increment',b'Rritje'
b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'Intervalin kohor'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'Zgjidh Magazina ...'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'Reklamat'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Nj\xc3\xabjta kompani \xc3\xabsht\xc3\xab futur m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab'
b'DocType: Patient',b'Married',b'I martuar'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Nuk lejohet p\xc3\xabr {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'T\xc3\xab marr\xc3\xab sendet nga'
b'DocType: Price List',b'Price Not UOM Dependant',b'\xc3\x87mimi nuk \xc3\xabsht\xc3\xab UOM i varur'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stock nuk mund t\xc3\xab rifreskohet kund\xc3\xabr dor\xc3\xabzimit Sh\xc3\xabnim {0}'
b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'Product {0}'
b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'Nuk ka artikuj t\xc3\xab listuara'
b'DocType: Asset Repair',b'Error Description',b'P\xc3\xabrshkrimi i gabimit'
b'DocType: Payment Reconciliation',b'Reconcile',b'Pajtoj\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'Ushqimore'
b'DocType: Quality Inspection Reading',b'Reading 1',b'Leximi 1'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'Fondet pensionale'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Zhvler\xc3\xabsimi Date tjet\xc3\xabr nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab par\xc3\xab data e blerjes'
b'DocType: Crop',b'Perennial',b'gjith\xc3\xabvjetor'
b'DocType: Consultation',b'Consultation Date',b'Data e konsultimit'
b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'P\xc3\xabrdorni Custom Flow Format Custom'
b'DocType: SMS Center',b'All Sales Person',b'T\xc3\xab gjitha Person Sales'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** Shp\xc3\xabrndarja mujore ** ju ndihmon t\xc3\xab shp\xc3\xabrndani Buxhetore / Target gjith\xc3\xab muaj n\xc3\xabse keni sezonalitetit n\xc3\xab biznesin tuaj.'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'Nuk sende gjetur'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'Struktura Paga Missing'
b'DocType: Lead',b'Person Name',b'Emri personi'
b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'Item Shitjet Fatur\xc3\xab'
b'DocType: Account',b'Credit',b'Kredi'
b'DocType: POS Profile',b'Write Off Cost Center',b'Shkruani Off Qendra Kosto'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'p.sh. &quot;Shkolla fillore&quot; ose &quot;University&quot;'
b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'Stock Raportet'
b'DocType: Warehouse',b'Warehouse Detail',b'Magazina Detail'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab von\xc3\xab se Data Year fund t\xc3\xab vitit akademik n\xc3\xab t\xc3\xab cilin termi \xc3\xabsht\xc3\xab i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'&quot;A \xc3\xabsht\xc3\xab e aseteve fikse&quot; nuk mund t\xc3\xab jet\xc3\xab e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit'"
b'DocType: Delivery Trip',b'Departure Time',b'Koha e Nisjes'
b'DocType: Vehicle Service',b'Brake Oil',b'Brake Oil'
b'DocType: Tax Rule',b'Tax Type',b'Lloji Tatimore'
,b'Completed Work Orders',b'Urdhrat e Kompletuara t\xc3\xab Pun\xc3\xabs'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'Shuma e tatueshme'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Ju nuk jeni i autorizuar p\xc3\xabr t\xc3\xab shtuar ose sh\xc3\xabnimet e para p\xc3\xabrdit\xc3\xabsim {0}'
b'DocType: BOM',b'Item Image (if not slideshow)',b'Item Image (n\xc3\xabse nuk Slideshow)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Ore Rate / 60) * aktuale Operacioni Koha'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Rreshti # {0}: Referenca Lloji i Dokumentit duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga K\xc3\xabrkesat e Shpenzimeve ose Hyrja n\xc3\xab Regjistrim'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'Zgjidh BOM'
b'DocType: SMS Log',b'SMS Log',b'SMS Identifikohu'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Kostoja e Artikujve dor\xc3\xabzohet'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Menaxhoni shum\xc3\xabn paraprake q\xc3\xab i jepet punonj\xc3\xabsit'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Festa n\xc3\xab {0} nuk \xc3\xabsht\xc3\xab n\xc3\xab mes Nga Data dhe To Date'
b'DocType: Student Log',b'Student Log',b'Student Identifikohu'
b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'Modelet e renditjes s\xc3\xab furnizuesit.'
b'DocType: Lead',b'Interested',b'I interesuar'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'Hapje'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'Nga {0} n\xc3\xab {1}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'program:'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'D\xc3\xabshtoi n\xc3\xab vendosjen e taksave'
b'DocType: Item',b'Copy From Item Group',b'Kopje nga grupi Item'
b'DocType: Delivery Trip',b'Delivery Notification',b'Njoftimi i Dor\xc3\xabzimit'
b'DocType: Journal Entry',b'Opening Entry',b'Hyrja Hapja'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'Llogaria Pay Vet\xc3\xabm'
b'DocType: Employee Loan',b'Repay Over Number of Periods',b'Paguaj Over numri i periudhave'
b'DocType: Stock Entry',b'Additional Costs',b'Kostot shtes\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Llogaria me transaksion ekzistuese nuk mund t\xc3\xab konvertohet n\xc3\xab grup.'
b'DocType: Lead',b'Product Enquiry',b'Produkt Enquiry'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Vlereso Batch p\xc3\xabr Student\xc3\xabt n\xc3\xab Grupin e Student\xc3\xabve'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Nuk ka rekord leje gjetur p\xc3\xabr punonj\xc3\xabs {0} p\xc3\xabr {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Ju lutemi shkruani kompani par\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'Ju lutemi zgjidhni kompania e par\xc3\xab'
b'DocType: Employee Education',b'Under Graduate',b'N\xc3\xabn diplomuar'
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'Target N\xc3\xab'
b'DocType: BOM',b'Total Cost',b'Kostoja Totale'
b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
b'DocType: Journal Entry Account',b'Employee Loan',b'Kredi punonj\xc3\xabs'
b'DocType: Fee Schedule',b'Send Payment Request Email',b'D\xc3\xabrgoni Email K\xc3\xabrkes\xc3\xabn p\xc3\xabr Pages\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Item {0} nuk ekziston n\xc3\xab sistemin apo ka skaduar'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'Real Estate'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'Deklarata e llogaris\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'Farmaceutike'
b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xc3\x8bsht\xc3\xab i aseteve fikse'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Qty n\xc3\xab dispozicion \xc3\xabsht\xc3\xab {0}, ju duhet {1}'"
b'DocType: Expense Claim Detail',b'Claim Amount',b'Shuma Claim'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Rendi i pun\xc3\xabs ka qen\xc3\xab {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'Grupi i konsumator\xc3\xabve Duplicate gjenden n\xc3\xab tabel\xc3\xabn e grupit cutomer'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Furnizuesi Lloji / Furnizuesi'
b'DocType: Naming Series',b'Prefix',b'Parashtes\xc3\xab'
b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'Vendi i ngjarjes'
b'DocType: Asset Settings',b'Asset Settings',b'Cil\xc3\xabsimet e Aseteve'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'Harxhuese'
b'DocType: Student',b'B-',b'B-'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'S&#39;aktivizohet me sukses.'
b'DocType: Assessment Result',b'Grade',b'Grad\xc3\xab'
b'DocType: Restaurant Table',b'No of Seats',b'Jo e Vendeve'
b'DocType: Subscription',"b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>'","b'P\xc3\xabr t\xc3\xab shtuar l\xc3\xabnd\xc3\xab dinamike, p\xc3\xabrdorni etiketat jinja si <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'Dor\xc3\xabzuar nga furnizuesi'
b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'Detyra e mir\xc3\xabmbajtjes s\xc3\xab aseteve'
b'DocType: SMS Center',b'All Contact',b'T\xc3\xab gjitha Kontakt'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'Paga vjetore'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Daily P\xc3\xabrmbledhje Work'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Mbyllja e Vitit Fiskal'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} \xc3\xabsht\xc3\xab e ngrir\xc3\xab'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',"b'Ju lutem, p\xc3\xabrzgjidhni kompanie ekzistuese p\xc3\xabr krijimin Skem\xc3\xabn e Kontabilitetit'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'Stock Shpenzimet'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Zgjidhni Target Magazina'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Zgjidhni Target Magazina'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'Ju lutemi shkruani Preferred miqve'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
b'DocType: Journal Entry',b'Contra Entry',b'Contra Hyrja'
b'DocType: Journal Entry Account',b'Credit in Company Currency',b'Kreditit n\xc3\xab kompanis\xc3\xab Valuta'
b'DocType: Lab Test UOM',b'Lab Test UOM',b'Lab Test UOM'
b'DocType: Delivery Note',b'Installation Status',b'Instalimi Statusi'
b'DocType: BOM',b'Quality Inspection Template',b'Modeli i Inspektimit t\xc3\xab Cil\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'A doni p\xc3\xabr t\xc3\xab rinovuar pjes\xc3\xabmarrjen? <br> Prezent: {0} \\ <br> Mungon: {1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Pranuar + Refuzuar Qty duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me sasin\xc3\xab e pranuara p\xc3\xabr Item {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Furnizimit t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para p\xc3\xabr Blerje'
b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'pleh'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'T\xc3\xab pakt\xc3\xabn nj\xc3\xab m\xc3\xabnyra e pages\xc3\xabs \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr POS fatur\xc3\xab.'
b'DocType: Products Settings',b'Show Products as a List',b'Shfaq Produkte si nj\xc3\xab Lista'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Item {0} nuk \xc3\xabsht\xc3\xab aktiv apo fundi i jet\xc3\xabs \xc3\xabsht\xc3\xab arritur'
b'DocType: Student Admission Program',b'Minimum Age',b'Mosha minimale'
b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'Shembull: Matematik\xc3\xab themelore'
b'DocType: Customer',b'Primary Address',b'Adresa Primare'
b'DocType: Production Plan',b'Material Request Detail',b'Detaji i K\xc3\xabrkes\xc3\xabs Materiale'
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Dit\xc3\xabt e vlefshm\xc3\xabris\xc3\xab s\xc3\xab \xc3\xa7mimeve t\xc3\xab \xc3\xa7mimeve'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'T\xc3\xab p\xc3\xabrfshijn\xc3\xab tatimin n\xc3\xab rresht {0} n\xc3\xab shkall\xc3\xabn Item, taksat n\xc3\xab rreshtat {1} duhet t\xc3\xab p\xc3\xabrfshihen edhe'"
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Cil\xc3\xabsimet p\xc3\xabr HR Module'
b'DocType: SMS Center',b'SMS Center',b'SMS Center'
b'DocType: Sales Invoice',b'Change Amount',b'Ndryshimi Shuma'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'Vendosni vler\xc3\xabn e faturave p\xc3\xabr B2C. B2CL dhe B2CS llogariten bazuar n\xc3\xab vler\xc3\xabn e fatur\xc3\xabs.'
b'DocType: BOM Update Tool',b'New BOM',b'Bom i ri'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'Trego vet\xc3\xabm POS'
b'DocType: Driver',b'Driving License Categories',b'Kategorit\xc3\xab e Licenc\xc3\xabs s\xc3\xab Drejtimit'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Ju lutemi shkruani dat\xc3\xabn e dor\xc3\xabzimit'
b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'B\xc3\xabni Amortizimi Hyrja'
b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
b'DocType: Lead',b'Request Type',b'K\xc3\xabrkes\xc3\xab Type'
b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'b\xc3\xabni punonj\xc3\xabs'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'Transmetimi'
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'Modaliteti i konfigurimit t\xc3\xab POS (Online / Offline)'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xc3\x87aktivizon krijimin e regjistrave t\xc3\xab koh\xc3\xabs ndaj urdhrave t\xc3\xab pun\xc3\xabs. Operacionet nuk do t\xc3\xab gjurmohen kund\xc3\xabr Rendit Pun\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'Ekzekutim'
b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'Detajet e operacioneve t\xc3\xab kryera.'
b'DocType: Asset Maintenance Log',b'Maintenance Status',b'Mir\xc3\xabmbajtja Statusi'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Detajet e An\xc3\xabtar\xc3\xabsimit'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: Furnizuesi \xc3\xabsht\xc3\xab i detyruar kundrejt llogaris\xc3\xab pagueshme {2}'
b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Artikuj dhe \xc3\x87mimeve'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'Gjithsej or\xc3\xab: {0}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Nga Data duhet t\xc3\xab jet\xc3\xab brenda vitit fiskal. Duke supozuar Nga Data = {0}'
b'DocType: Drug Prescription',b'Interval',b'interval'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'preferenc\xc3\xab'
b'DocType: Grant Application',b'Individual',b'Individ'
b'DocType: Academic Term',b'Academics User',b'akademik\xc3\xabt User'
b'DocType: Cheque Print Template',b'Amount In Figure',b'Shuma N\xc3\xab Figur\xc3\xabn'
b'DocType: Employee Loan Application',b'Loan Info',b'kredi Info'
b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'Plani p\xc3\xabr vizita t\xc3\xab mir\xc3\xabmbajtjes.'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'Periudha e rezultateve t\xc3\xab furnitorit'
b'DocType: Share Transfer',b'Share Transfer',b'Transferimi i aksioneve'
b'DocType: POS Profile',b'Customer Groups',b'Grupet e konsumator\xc3\xabve'
b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'Pasqyrat financiare'
b'DocType: Guardian',b'Students',b'student\xc3\xabt'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Rregullat p\xc3\xabr aplikimin e \xc3\xa7mimeve dhe zbritje.'
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Grupi P\xc3\xabrmbledh\xc3\xabs i Pun\xc3\xabs Ditore'
b'DocType: Physician Schedule',b'Time Slots',b'Hapat e koh\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Lista \xc3\xa7mimi duhet t\xc3\xab jet\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr blerjen ose shitjen e'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Data Instalimi nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab dor\xc3\xabzimit p\xc3\xabr pika {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Zbritje n\xc3\xab list\xc3\xabn e \xc3\xa7mimeve Norma (%)'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'Modeli i artikullit'
b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'biokimi'
b'DocType: Job Offer',b'Select Terms and Conditions',b'Zgjidhni Termat dhe Kushtet'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'Vlera out'
b'DocType: Production Plan',b'Sales Orders',b'Sales Urdh\xc3\xabrat'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'Vler\xc3\xabsim'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Vendosur si default'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Rendit Blerje Trendet'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Shkoni tek Konsumator\xc3\xabt'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Kontroll i vonuar'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'K\xc3\xabrkesa p\xc3\xabr kuotim mund t\xc3\xab arrihen duke klikuar n\xc3\xab linkun e m\xc3\xabposht\xc3\xabm'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Alokimi i l\xc3\xab p\xc3\xabr vitin.'
b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG Kursi Krijimi Tool'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'Stock pamjaftueshme'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Planifikimi Disable kapaciteteve dhe Ndjekja Koha'
b'DocType: Email Digest',b'New Sales Orders',b'Shitjet e reja Urdh\xc3\xabrat'
b'DocType: Bank Guarantee',b'Bank Account',b'Llogaris\xc3\xab Bankare'
b'DocType: Leave Type',b'Allow Negative Balance',b'Lejo bilancit negativ'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Ju nuk mund t\xc3\xab fshini llojin e projektit &#39;Jasht\xc3\xab&#39;'
b'DocType: Employee',b'Create User',b'Krijo p\xc3\xabrdoruesin'
b'DocType: Selling Settings',b'Default Territory',b'Gabim Territorit'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'Televizion'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'P\xc3\xabrdit\xc3\xabsuar n\xc3\xabp\xc3\xabrmjet &#39;Koha Identifikohu &quot;'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'shuma paraprakisht nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se {0} {1}'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
b'DocType: Naming Series',b'Series List for this Transaction',b'Lista Seria p\xc3\xabr k\xc3\xabt\xc3\xab transaksion'
b'DocType: Company',b'Enable Perpetual Inventory',b'Aktivizo Inventari P\xc3\xabrhersh\xc3\xabm'
b'DocType: Company',b'Default Payroll Payable Account',b'Default Payroll Llogaria e pagueshme'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'Update Email Group'
b'DocType: Sales Invoice',b'Is Opening Entry',b'\xc3\x8bsht\xc3\xab Hapja Hyrja'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'N\xc3\xabse nuk kontrollohet, artikulli nuk do t\xc3\xab shfaqet n\xc3\xab Fatur\xc3\xabn e Shitjes, por mund t\xc3\xab p\xc3\xabrdoret n\xc3\xab krijimin e testeve n\xc3\xab grup.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'P\xc3\xabrmend n\xc3\xab qoft\xc3\xab se jo-standarde llogari t\xc3\xab ark\xc3\xabtueshme t\xc3\xab zbatueshme'
b'DocType: Course Schedule',b'Instructor Name',b'instruktor Emri'
b'DocType: Supplier Scorecard',b'Criteria Setup',b'Vendosja e kritereve'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'P\xc3\xabr Magazina \xc3\xabsht\xc3\xab e nevojshme para se t\xc3\xab Submit'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'Marr\xc3\xab m\xc3\xab'
b'DocType: Sales Partner',b'Reseller',b'Reseller'
b'DocType: Codification Table',b'Medical Code',b'Kodi mjek\xc3\xabsor'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'Ju lutemi shkruani Company'
b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'Kund\xc3\xabr Item Shitjet Fatur\xc3\xab'
b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Doktrup i lidhur'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'Paraja neto nga Financimi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage \xc3\xabsht\xc3\xab e plot\xc3\xab, nuk ka shp\xc3\xabtuar'"
b'DocType: Lead',b'Address & Contact',b'Adresa &amp; Kontakt'
b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'Shtoni gjethe t\xc3\xab pap\xc3\xabrdorura nga alokimet e m\xc3\xabparshme'
b'DocType: Sales Partner',b'Partner website',b'website partner'
b'DocType: Restaurant Order Entry',b'Add Item',b'Shto Item'
b'DocType: Lab Test',b'Custom Result',b'Rezultati personal'
b'DocType: Delivery Stop',b'Contact Name',b'Kontakt Emri'
b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'Kriteret e vler\xc3\xabsimit kurs'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'Identiteti i taksave:'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'Student ID:'
b'DocType: POS Customer Group',b'POS Customer Group',b'POS Group Customer'
b'DocType: Land Unit',b'Land Unit describing various land assets',b'Nj\xc3\xabsia e Tok\xc3\xabs q\xc3\xab p\xc3\xabrshkruan pasurit\xc3\xab e ndryshme t\xc3\xab tok\xc3\xabs'
b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'Hap\xc3\xabsira Line p\xc3\xabr shum\xc3\xabn n\xc3\xab fjal\xc3\xab'
b'DocType: Vehicle',b'Additional Details',b'Detaje shtes\xc3\xab'
b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'Nuk ka p\xc3\xabrshkrim dh\xc3\xabn\xc3\xab'
b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'K\xc3\xabrkes\xc3\xab p\xc3\xabr blerje.'
b'DocType: Lab Test',b'Submitted Date',b'Data e D\xc3\xabrguar'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab Flet\xc3\xabt Koha krijuara kund\xc3\xabr k\xc3\xabtij projekti'
,b'Open Work Orders',b'Urdh\xc3\xabrat e Hapur t\xc3\xab Pun\xc3\xabs'
b'DocType: Payment Term',b'Credit Months',b'Muajt e Kredis\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Pay Net nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se 0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'P\xc3\xabr t\xc3\xab ndaluar d\xc3\xabrgimin e njoftimeve t\xc3\xab p\xc3\xabrs\xc3\xabritura t\xc3\xab gabimit nga sistemi, ne kemi kontrolluar fush\xc3\xabn e Kufizuar n\xc3\xab pajtim'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Leht\xc3\xabsimin Data duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se data e bashkimit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'L\xc3\xab n\xc3\xab vit'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""",b'Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kund\xc3\xabr llogaria {1} n\xc3\xab qoft\xc3\xab se kjo \xc3\xabsht\xc3\xab nj\xc3\xab hyrje paraprakisht.'
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Magazina {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab {1}'
b'DocType: Email Digest',b'Profit & Loss',b'Fitimi dhe Humbja'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'Litra'
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Total Kostoja Shuma (via Koha Sheet)'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Ju lutemi t\xc3\xab organizoni Student\xc3\xabt n\xc3\xabn Grupet Studentore'
b'DocType: Item Website Specification',b'Item Website Specification',b'Item Faqja Specifikimi'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'Lini Blocked'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Item {0} ka arritur n\xc3\xab fund t\xc3\xab saj t\xc3\xab jet\xc3\xabs n\xc3\xab {1}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'Banka Entries'
b'DocType: Crop',b'Annual',b'Vjetor'
b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'Stock Pajtimi Item'
b'DocType: Stock Entry',b'Sales Invoice No',b'Shitjet Fatur\xc3\xab Asnj\xc3\xab'
b'DocType: Material Request Item',b'Min Order Qty',b'Rendit min Qty'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Kursi Group Student Krijimi Tool'
b'DocType: Lead',b'Do Not Contact',b'Mos Kontaktoni'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'Njer\xc3\xabzit t\xc3\xab cil\xc3\xabt japin m\xc3\xabsim n\xc3\xab organizat\xc3\xabn tuaj'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'Software Developer'
b'DocType: Item',b'Minimum Order Qty',b'Minimale Rendit Qty'
b'DocType: Pricing Rule',b'Supplier Type',b'Furnizuesi Type'
b'DocType: Course Scheduling Tool',b'Course Start Date',b'Sigurisht Data e fillimit'
,b'Student Batch-Wise Attendance',b'Batch-Wise Student Pjes\xc3\xabmarrja'
b'DocType: POS Profile',b'Allow user to edit Rate',b'Lejo p\xc3\xabrdoruesit p\xc3\xabr t\xc3\xab redaktuar Vler\xc3\xabsoni'
b'DocType: Item',b'Publish in Hub',b'Publikoj\xc3\xab n\xc3\xab Hub'
b'DocType: Student Admission',b'Student Admission',b'Pranimi Student'
,b'Terretory',b'Terretory'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'Item {0} \xc3\xabsht\xc3\xab anuluar'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'K\xc3\xabrkes\xc3\xab materiale'
b'DocType: Bank Reconciliation',b'Update Clearance Date',b'Update Pastrimi Data'
,b'GSTR-2',b'GSTR-2'
b'DocType: Item',b'Purchase Details',b'Detajet Blerje'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Item {0} nuk u gjet n\xc3\xab &#39;e para materiale t\xc3\xab furnizuara &quot;tryez\xc3\xab n\xc3\xab Rendit Blerje {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Shuma Totale Totale'
b'DocType: Student Guardian',b'Relation',b'Lidhje'
b'DocType: Student Guardian',b'Mother',b'n\xc3\xabn\xc3\xab'
b'DocType: Restaurant Reservation',b'Reservation End Time',b'Koha e p\xc3\xabrfundimit t\xc3\xab rezervimit'
b'DocType: Crop',b'Biennial',b'dyvje\xc3\xa7ar'
b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'Urdhra t\xc3\xab konfirmuara nga konsumator\xc3\xabt.'
b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'Sasi t\xc3\xab refuzuar'
b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'K\xc3\xabrkesa p\xc3\xabr pages\xc3\xab {0} u krijua'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'Urdh\xc3\xabrat e Hapur'
b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'Ndjeshm\xc3\xabri e ul\xc3\xabt'
b'DocType: Notification Control',b'Notification Control',b'Kontrolli Njoftim'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'Ju lutemi konfirmoni sapo t\xc3\xab keni p\xc3\xabrfunduar trajnimin tuaj'
b'DocType: Lead',b'Suggestions',b'Sugjerime'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Set Item buxhetet Grupi-i men\xc3\xa7ur n\xc3\xab k\xc3\xabt\xc3\xab territor. Ju gjithashtu mund t\xc3\xab p\xc3\xabrfshij\xc3\xab sezonalitetin duke vendosur t\xc3\xab Shp\xc3\xabrndarjes.'
b'DocType: Payment Term',b'Payment Term Name',b'Emri i Termit t\xc3\xab Pages\xc3\xabs'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Krijo dokumente p\xc3\xabr mbledhjen e mostrave'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Pages\xc3\xabs kund\xc3\xabr {0} {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Outstanding Sasia {2}'
b'DocType: Shareholder',b'Address HTML',b'Adresa HTML'
b'DocType: Lead',b'Mobile No.',b'Mobile Nr'
b'DocType: Maintenance Schedule',b'Generate Schedule',b'Generate Orari'
b'DocType: Purchase Invoice Item',b'Expense Head',b'Shpenzim Shef'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',"b'Ju lutem, p\xc3\xabrzgjidhni Ngarkesa Lloji i par\xc3\xab'"
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'Ju mund t\xc3\xab p\xc3\xabrcaktoni t\xc3\xab gjitha detyrat q\xc3\xab duhet t\xc3\xab kryhen p\xc3\xabr k\xc3\xabt\xc3\xab kulture k\xc3\xabtu. Fusha ditore p\xc3\xabrdoret p\xc3\xabr t\xc3\xab p\xc3\xabrmendur dit\xc3\xabn n\xc3\xab t\xc3\xab cil\xc3\xabn duhet kryer detyra, 1 \xc3\xabsht\xc3\xab dita e par\xc3\xab, etj.'"
b'DocType: Student Group Student',b'Student Group Student',b'Student Group Student'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'Fundit'
b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 vjetore'
b'DocType: Education Settings',b'Education Settings',b'Cil\xc3\xabsimet e edukimit'
b'DocType: Vehicle Service',b'Inspection',b'inspektim'
b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'Max Grade'
b'DocType: Email Digest',b'New Quotations',b'Citate t\xc3\xab reja'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'Emails paga shqip p\xc3\xabr punonj\xc3\xabs t\xc3\xab bazuar n\xc3\xab email preferuar zgjedhur n\xc3\xab punonj\xc3\xabsi'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Aprovuesi i par\xc3\xab Leave n\xc3\xab list\xc3\xab do t\xc3\xab jet\xc3\xab vendosur si default Leave aprovuesi'
b'DocType: Tax Rule',b'Shipping County',b'Shipping County'
b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'M\xc3\xabso'
b'DocType: Asset',b'Next Depreciation Date',b'Zhvler\xc3\xabsimi Data Next'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Aktiviteti Kosto p\xc3\xabr punonj\xc3\xabs'
b'DocType: Accounts Settings',b'Settings for Accounts',b'Cil\xc3\xabsimet p\xc3\xabr Llogarit\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Furnizuesi Fatura Nuk ekziston n\xc3\xab Blerje Fatur\xc3\xab {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Manage shitjes person Tree.'
b'DocType: Job Applicant',b'Cover Letter',b'Cover Letter'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xc3\x87eqet e papaguara dhe Depozitat p\xc3\xabr t\xc3\xab pastruar'
b'DocType: Item',b'Synced With Hub',b'Synced Me Hub'
b'DocType: Driver',b'Fleet Manager',b'Fleet Menaxher'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} nuk mund t\xc3\xab jet\xc3\xab negative p\xc3\xabr artikull {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'Gabuar Fjal\xc3\xabkalimi'
b'DocType: Item',b'Variant Of',b'Variant i'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'Kompletuar Qty nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se &quot;Qty p\xc3\xabr Prodhimi&quot;'
b'DocType: Period Closing Voucher',b'Closing Account Head',b'Mbyllja Shef Llogaria'
b'DocType: Employee',b'External Work History',b'Historia e jashtme'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Qarkorja Referenca Gabim'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'Kartela e Raportimit t\xc3\xab Student\xc3\xabve'
b'DocType: Appointment Type',b'Is Inpatient',b'\xc3\x8bsht\xc3\xab pacient'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Emri Guardian1'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'Me fjal\xc3\xab (eksport) do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani not\xc3\xabn shp\xc3\xabrndar\xc3\xabse.'
b'DocType: Cheque Print Template',b'Distance from left edge',b'Larg\xc3\xabsia nga buz\xc3\xab e majt\xc3\xab'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} nj\xc3\xabsit\xc3\xab e [{1}] (# Forma / Item / {1}) gjenden n\xc3\xab [{2}] (# Forma / Magazina / {2})'
b'DocType: Lead',b'Industry',b'Industri'
b'DocType: Employee',b'Job Profile',b'Profile Job'
b'DocType: BOM Item',b'Rate & Amount',b'Rate &amp; Shuma'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Kjo bazohet n\xc3\xab transaksione kund\xc3\xabr k\xc3\xabsaj kompanie. Shiko detajet m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Njoftoj\xc3\xab me email p\xc3\xabr krijimin e k\xc3\xabrkes\xc3\xabs automatike materiale'
b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'i q\xc3\xabndruesh\xc3\xabm'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Ju lutemi p\xc3\xabrcaktoni vler\xc3\xabn e dhom\xc3\xabs s\xc3\xab hotelit n\xc3\xab {}'
b'DocType: Journal Entry',b'Multi Currency',b'Multi Valuta'
b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'Lloji Fatur\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'Ofrimit Sh\xc3\xabnim'
b'DocType: Consultation',b'Encounter Impression',b'Impresioni i takimit'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Ngritja Tatimet'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Kostoja e asetit t\xc3\xab shitur'
b'DocType: Volunteer',b'Morning',b'm\xc3\xabngjes'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'Pagesa Hyrja \xc3\xabsht\xc3\xab ndryshuar, pasi q\xc3\xab ju nxorr\xc3\xabn at\xc3\xab. Ju lutemi t\xc3\xab t\xc3\xabrheq\xc3\xab at\xc3\xab p\xc3\xabrs\xc3\xabri.'"
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Grupi i ri i Student\xc3\xabve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} hyr\xc3\xab dy her\xc3\xab n\xc3\xab Tatimin Item'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'P\xc3\xabrmbledhje p\xc3\xabr k\xc3\xabt\xc3\xab jav\xc3\xab dhe aktivitete n\xc3\xab pritje'
b'DocType: Student Applicant',b'Admitted',b'pranuar'
b'DocType: Workstation',b'Rent Cost',b'Qira Kosto'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Shuma Pas Zhvler\xc3\xabsimi'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'Ardhshme Ngjarje Kalendari'
b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'Atributet variant'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',"b'Ju lutem, p\xc3\xabrzgjidhni muaji dhe viti'"
b'DocType: Employee',b'Company Email',b'Kompania Email'
b'DocType: GL Entry',b'Debit Amount in Account Currency',b'Shuma Debi n\xc3\xab llogarin\xc3\xab n\xc3\xab valut\xc3\xab'
b'DocType: Supplier Scorecard',b'Scoring Standings',b'Renditja e rezultateve'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Vlera Order'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Vlera Order'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Bank / Cash transaksionet kund\xc3\xabr partis\xc3\xab apo p\xc3\xabr transferimin e brendsh\xc3\xabm'
b'DocType: Shipping Rule',b'Valid for Countries',b'I vlefsh\xc3\xabm p\xc3\xabr vendet'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""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""",b'Ky artikull \xc3\xabsht\xc3\xab nj\xc3\xab Template dhe nuk mund t\xc3\xab p\xc3\xabrdoret n\xc3\xab transaksionet. Atribute pika do t\xc3\xab kopjohet gjat\xc3\xab n\xc3\xab variantet n\xc3\xabse nuk \xc3\xabsht\xc3\xab vendosur &quot;Jo Copy &#39;'
b'DocType: Grant Application',b'Grant Application',b'Aplikimi i Grantit'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Rendit Gjithsej konsideruar'
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'P\xc3\xabrcaktimi Punonj\xc3\xabs (p.sh. CEO, drejtor etj).'"
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn Valuta Customer \xc3\xabsht\xc3\xab konvertuar n\xc3\xab baz\xc3\xab monedh\xc3\xabn klientit'
b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'Sigurisht caktimin Tool'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Row # {0}: Blerje Fatura nuk mund t\xc3\xab b\xc3\xabhet kund\xc3\xabr nj\xc3\xab aktiv ekzistues {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgjent] Gabim gjat\xc3\xab krijimit t\xc3\xab p\xc3\xabrs\xc3\xabritjes% s p\xc3\xabr% s'
b'DocType: Land Unit',b'LInked Analysis',b'LInked Analiza'
b'DocType: Item Tax',b'Tax Rate',b'Shkalla e tatimit'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Periudha e aplikimit nuk mund t\xc3\xab jet\xc3\xab n\xc3\xab t\xc3\xab dy regjistrimet e shp\xc3\xabrndarjes'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} ndar\xc3\xab tashm\xc3\xab p\xc3\xabr punonj\xc3\xabsit {1} p\xc3\xabr periudh\xc3\xabn {2} n\xc3\xab {3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Blerje Fatura {0} \xc3\xabsht\xc3\xab dor\xc3\xabzuar tashm\xc3\xab'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Batch Nuk duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si {1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Plani i K\xc3\xabrkes\xc3\xabs Materiale Plani'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Convert p\xc3\xabr t\xc3\xab jo-Group'
b'DocType: Project Update',b'Good/Steady',b'Mir\xc3\xab / Steady'
b'DocType: C-Form Invoice Detail',b'Invoice Date',b'Data e fatur\xc3\xabs'
b'DocType: GL Entry',b'Debit Amount',b'Shuma Debi'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Nuk mund t\xc3\xab jet\xc3\xab vet\xc3\xabm 1 Llogaria p\xc3\xabr Kompanin\xc3\xab n\xc3\xab {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'Ju lutem shikoni shtojc\xc3\xabn'
b'DocType: Purchase Order',b'% Received',b'% Marra'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'Krijo Grupet Student'
b'DocType: Volunteer',b'Weekends',b'fundjav\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'Credit Note Shuma'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se kuantiteti i planifikuar ({2}) n\xc3\xab rendin e pun\xc3\xabs {3}'
b'DocType: Setup Progress Action',b'Action Document',b'Dokumenti i Veprimit'
b'DocType: Chapter Member',b'Website URL',b'Website URL'
,b'Finished Goods',b'Mallrat p\xc3\xabrfunduar'
b'DocType: Delivery Note',b'Instructions',b'Udh\xc3\xabzime'
b'DocType: Quality Inspection',b'Inspected By',b'Inspektohen nga'
b'DocType: Asset Maintenance Log',b'Maintenance Type',b'Mir\xc3\xabmbajtja Type'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} nuk \xc3\xabsht\xc3\xab i regjistruar n\xc3\xab l\xc3\xabnd\xc3\xabs {2}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'Emri i studentit:'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrket dor\xc3\xabzimit Sh\xc3\xabnim {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'Duket t\xc3\xab ket\xc3\xab nj\xc3\xab problem me konfigurimin GoCardless t\xc3\xab serverit. Mos u shqet\xc3\xabsoni, n\xc3\xab rast t\xc3\xab d\xc3\xabshtimit, shuma do t\xc3\xab kthehet n\xc3\xab llogarin\xc3\xab tuaj.'"
b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext Demo'
b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'Shto Items'
b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'Item Cil\xc3\xabsia Inspektimi Parametri'
b'DocType: Depreciation Schedule',b'Schedule Date',b'Orari Data'
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Fitimet, Zbritjet dhe komponent\xc3\xabve t\xc3\xab tjer\xc3\xab e pagave'"
b'DocType: Packed Item',b'Packed Item',b'Item mbushur'
b'DocType: Job Offer Term',b'Job Offer Term',b'Afati i ofert\xc3\xabs s\xc3\xab pun\xc3\xabs'
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Default settings p\xc3\xabr blerjen e transaksioneve.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Kosto Aktiviteti ekziston p\xc3\xabr punonj\xc3\xabsit {0} kund\xc3\xabr Aktivizimi Tipi - {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Fush\xc3\xab e detyrueshme - Get Student\xc3\xabt nga'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Fush\xc3\xab e detyrueshme - Get Student\xc3\xabt nga'
b'DocType: Program Enrollment',b'Enrolled courses',b'kurse regjistruar'
b'DocType: Program Enrollment',b'Enrolled courses',b'kurse regjistruar'
b'DocType: Currency Exchange',b'Currency Exchange',b'Currency Exchange'
b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'Item Emri'
b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'Miratimi p\xc3\xabrdoruesin (mbi vler\xc3\xabn e autorizuar)'
b'DocType: Email Digest',b'Credit Balance',b'Bilanci krediti'
b'DocType: Employee',b'Widowed',b'Ve'
b'DocType: Request for Quotation',b'Request for Quotation',b'K\xc3\xabrkesa p\xc3\xabr kuotim'
b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'K\xc3\xabrkoni miratimin e testit t\xc3\xab laboratorit'
b'DocType: Salary Slip Timesheet',b'Working Hours',b'Orari i pun\xc3\xabs'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'Gjithsej Outstanding'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Ndryshimi filluar / numrin e tanish\xc3\xabm sekuenc\xc3\xab e nj\xc3\xab serie ekzistuese.'
b'DocType: Dosage Strength',b'Strength',b'Forc\xc3\xab'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Krijo nj\xc3\xab klient i ri'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'N\xc3\xabse Rregullat shumta \xc3\x87mimeve t\xc3\xab vazhdoj\xc3\xab t\xc3\xab mbizot\xc3\xabroj\xc3\xab, p\xc3\xabrdoruesit jan\xc3\xab t\xc3\xab k\xc3\xabrkohet p\xc3\xabr t\xc3\xab vendosur p\xc3\xabrpar\xc3\xabsi dor\xc3\xab p\xc3\xabr t\xc3\xab zgjidhur konfliktin.'"
b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'Krijo urdh\xc3\xabron Blerje'
,b'Purchase Register',b'Blerje Regjistrohu'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'Pacienti nuk u gjet'
b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
b'DocType: Landed Cost Item',b'Applicable Charges',b'Akuzat e aplikueshme'
b'DocType: Workstation',b'Consumable Cost',b'Kosto harxhuese'
b'DocType: Purchase Receipt',b'Vehicle Date',b'Data e Automjeteve'
b'DocType: Student Log',b'Medical',b'Mjek\xc3\xabsor'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'Arsyeja p\xc3\xabr humbjen'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'P\xc3\xabrdit\xc3\xabso numrin e llogaris\xc3\xab'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Owner Lead nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si Lead'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Shuma e ndar\xc3\xab nuk mund t\xc3\xab m\xc3\xab e madhe se shuma e parregulluara'
b'DocType: Announcement',b'Receiver',b'marr\xc3\xabs'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Workstation \xc3\xabsht\xc3\xab i mbyllur n\xc3\xab datat e m\xc3\xabposhtme sipas Holiday Lista: {0}'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'Mund\xc3\xabsit\xc3\xab'
b'DocType: Lab Test Template',b'Single',b'I vet\xc3\xabm'
b'DocType: Salary Slip',b'Total Loan Repayment',b'Ripagimi Total Loan'
b'DocType: Account',b'Cost of Goods Sold',b'Kostoja e mallrave t\xc3\xab shitura'
b'DocType: Subscription',b'Yearly',b'Vjetor'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'Ju lutemi shkruani Qendra Kosto'
b'DocType: Drug Prescription',b'Dosage',b'dozim'
b'DocType: Journal Entry Account',b'Sales Order',b'Sales Order'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'Avg. Shitja Rate'
b'DocType: Assessment Plan',b'Examiner Name',b'Emri Examiner'
b'DocType: Lab Test Template',b'No Result',b'asnj\xc3\xab Rezultat'
b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'Sasia dhe Rate'
b'DocType: Delivery Note',b'% Installed',b'% Installed'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'Klasat / laboratore etj, ku m\xc3\xabsimi mund t\xc3\xab jen\xc3\xab t\xc3\xab planifikuara.'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Ju lutem shkruani emrin e kompanis\xc3\xab e par\xc3\xab'
b'DocType: Purchase Invoice',b'Supplier Name',b'Furnizuesi Emri'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'Lexoni Manualin ERPNext'
b'DocType: Purchase Invoice',b'01-Sales Return',b'01-Kthimi i shitjeve'
b'DocType: Account',b'Is Group',b'\xc3\x8bsht\xc3\xab grup'
b'DocType: Email Digest',b'Pending Purchase Orders',b'N\xc3\xab pritje urdh\xc3\xabron Blerje'
b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Automatikisht Set Serial Nos bazuar n\xc3\xab FIFO'
b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'Kontrolloni Furnizuesi fatur\xc3\xabs Numri Unike'
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'Detajet e Fillores'
b'DocType: Vehicle Service',b'Oil Change',b'Ndryshimi Oil'
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Regjistri i mir\xc3\xabmbajtjes s\xc3\xab aseteve'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b'&quot;P\xc3\xabr Rasti Nr &#39; nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se &quot;nga rasti nr &#39;'
b'DocType: Chapter',b'Non Profit',b'Non Profit'
b'DocType: Production Plan',b'Not Started',b'Nuk ka filluar'
b'DocType: Lead',b'Channel Partner',b'Channel Partner'
b'DocType: Account',b'Old Parent',b'Vjet\xc3\xabr Parent'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Fush\xc3\xab e detyrueshme - Viti akademik'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Fush\xc3\xab e detyrueshme - Viti akademik'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} nuk \xc3\xabsht\xc3\xab i lidhur me {2} {3}'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'Rregulloje tekstin hyr\xc3\xabs q\xc3\xab shkon si nj\xc3\xab pjes\xc3\xab e asaj email. Secili transaksion ka nj\xc3\xab tekst t\xc3\xab ve\xc3\xa7ant\xc3\xab hyr\xc3\xabse.'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'Ju lutemi t\xc3\xab vendosur llogari parazgjedhur paguesh\xc3\xabm p\xc3\xabr kompanin\xc3\xab {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Transaksioni nuk lejohet kund\xc3\xabr urdhrit t\xc3\xab ndaluar t\xc3\xab pun\xc3\xabs {0}'
b'DocType: Setup Progress Action',b'Min Doc Count',b'Min Dokumenti i Numrit'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Konfigurimet Global p\xc3\xabr t\xc3\xab gjitha proceset e prodhimit.'
b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'Llogarit\xc3\xab ngrira Upto'
b'DocType: SMS Log',b'Sent On',b'D\xc3\xabrguar n\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Atribut {0} zgjedhur disa her\xc3\xab n\xc3\xab atributet Tabel\xc3\xabn'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Rekord punonj\xc3\xabs \xc3\xabsht\xc3\xab krijuar duke p\xc3\xabrdorur fush\xc3\xabn e zgjedhur.'
b'DocType: Sales Order',b'Not Applicable',b'Nuk aplikohet'
b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'Mjesht\xc3\xabr pushime.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xc3\x87\xc3\xabshtja e hapjes s\xc3\xab fatur\xc3\xabs'
b'DocType: Request for Quotation Item',b'Required Date',b'Data e nevojshme'
b'DocType: Delivery Note',b'Billing Address',b'Faturimi Adresa'
b'DocType: BOM',b'Costing',b'Kushton'
b'DocType: Tax Rule',b'Billing County',b'County Billing'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'N\xc3\xabse kontrolluar, shuma e taksave do t\xc3\xab konsiderohen si t\xc3\xab p\xc3\xabrfshir\xc3\xab tashm\xc3\xab n\xc3\xab Printo Tarifa / Shuma Shtyp'"
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
b'DocType: Request for Quotation',b'Message for Supplier',b'Mesazh p\xc3\xabr Furnizuesin'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'Rradhe pune'
b'DocType: Driver',b'DRIVER-.#####',b'DRIVER -. #####'
b'DocType: Sales Invoice',b'Total Qty',b'Gjithsej Qty'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2 Email ID'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2 Email ID'
b'DocType: Item',b'Show in Website (Variant)',b'Show n\xc3\xab Website (Variant)'
b'DocType: Employee',b'Health Concerns',b'Shqet\xc3\xabsimet sh\xc3\xabndet\xc3\xabsore'
b'DocType: Payroll Entry',b'Select Payroll Period',b'Zgjidhni Periudha Payroll'
b'DocType: Purchase Invoice',b'Unpaid',b'I papaguar'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'Rezervuar p\xc3\xabr shitje'
b'DocType: Packing Slip',b'From Package No.',b'Nga Paketa nr'
b'DocType: Item Attribute',b'To Range',b'N\xc3\xab rang'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'T\xc3\xab letrave me vler\xc3\xab dhe depozita'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Nuk mund t\xc3\xab ndryshoj\xc3\xab metod\xc3\xabn e vler\xc3\xabsimit, pasi ka transaksione kund\xc3\xabr disa artikuj q\xc3\xab nuk kan\xc3\xab se \xc3\xabsht\xc3\xab metod\xc3\xab e vler\xc3\xabsimit'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'T\xc3\xab ndjekur nga Prind\xc3\xabrit'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Gjithsej l\xc3\xab alokuara \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Patient',b'AB Positive',b'AB Pozitiv'
b'DocType: Job Opening',b'Description of a Job Opening',b'P\xc3\xabrshkrimi i nj\xc3\xab Hapja Job'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Aktivitetet n\xc3\xab pritje p\xc3\xabr sot'
b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'Pjes\xc3\xabmarrja rekord.'
b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Komponenti Paga p\xc3\xabr pasqyr\xc3\xab e mungesave pagave baz\xc3\xab.'
b'DocType: Sales Order Item',b'Used for Production Plan',b'P\xc3\xabrdoret p\xc3\xabr Planin e prodhimit'
b'DocType: Employee Loan',b'Total Payment',b'Pagesa Total'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Koha Midis Operacioneve (n\xc3\xab minuta)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',b'{0} {1} \xc3\xabsht\xc3\xab anuluar n\xc3\xab m\xc3\xabnyr\xc3\xab veprimi nuk mund t\xc3\xab p\xc3\xabrfundoj\xc3\xab'
b'DocType: Customer',b'Buyer of Goods and Services.',b'Bler\xc3\xabsi i mallrave dhe sh\xc3\xabrbimeve.'
b'DocType: Journal Entry',b'Accounts Payable',b'Llogarit\xc3\xab e pagueshme'
b'DocType: Patient',b'Allergies',b'Alergjia'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'T\xc3\xab BOM p\xc3\xabrzgjedhur nuk jan\xc3\xab p\xc3\xabr t\xc3\xab nj\xc3\xabjtin artikull'
b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Njoftoni Tjeter'
b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'Presioni i gjakut (systolic)'
b'DocType: Pricing Rule',b'Valid Upto',b'Valid Upto'
b'DocType: Training Event',b'Workshop',b'punishte'
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Paralajm\xc3\xabroni Urdh\xc3\xabrat e Blerjes'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Lista disa nga klient\xc3\xabt tuaj. Ata mund t\xc3\xab jen\xc3\xab organizata ose individ\xc3\xab.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Pjes\xc3\xab mjaftueshme p\xc3\xabr t\xc3\xab nd\xc3\xabrtuar'
b'DocType: POS Profile User',b'POS Profile User',b'Profili i POS-ut'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'T\xc3\xab ardhurat direkte'
b'DocType: Patient Appointment',b'Date TIme',b'Data P\xc3\xabrmbledhje'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Nuk mund t\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab llogaris\xc3\xab, n\xc3\xab qoft\xc3\xab se t\xc3\xab grupuara nga Llogaria'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'Zyrtar Administrativ'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'Vendosja e kompanis\xc3\xab dhe taksave'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',"b'Ju lutem, p\xc3\xabrzgjidhni Course'"
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',"b'Ju lutem, p\xc3\xabrzgjidhni Course'"
b'DocType: Codification Table',b'Codification Table',b'Tabela e kodifikimit'
b'DocType: Timesheet Detail',b'Hrs',b'or\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',"b'Ju lutem, p\xc3\xabrzgjidhni Company'"
b'DocType: Stock Entry Detail',b'Difference Account',b'Llogaria Diferenca'
b'DocType: Purchase Invoice',b'Supplier GSTIN',b'furnizuesi GSTIN'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Nuk mund detyr\xc3\xab af\xc3\xabr sa detyra e saj t\xc3\xab varur {0} nuk \xc3\xabsht\xc3\xab e mbyllur.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'Ju lutem shkruani Magazina p\xc3\xabr t\xc3\xab cilat do t\xc3\xab ngrihen materiale K\xc3\xabrkes\xc3\xab'
b'DocType: Work Order',b'Additional Operating Cost',b'Shtes\xc3\xab Kosto Operative'
b'DocType: Lab Test Template',b'Lab Routine',b'Rutina e laboratorit'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'Kozmetik\xc3\xab'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Ju lutemi zgjidhni Dat\xc3\xabn e P\xc3\xabrfundimit p\xc3\xabr Mir\xc3\xabmbajtjen e Mbaruar t\xc3\xab Mir\xc3\xabmbajtjes s\xc3\xab Aseteve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'T\xc3\xab bashkoj\xc3\xab, pronat e m\xc3\xabposhtme duhet t\xc3\xab jen\xc3\xab t\xc3\xab nj\xc3\xabjta p\xc3\xabr t\xc3\xab dy artikujve'"
b'DocType: Shipping Rule',b'Net Weight',b'Net Weight'
b'DocType: Employee',b'Emergency Phone',b'Urgjenc\xc3\xabs Telefon'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} nuk ekziston.'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'blej'
,b'Serial No Warranty Expiry',b'Serial No Garanci Expiry'
b'DocType: Sales Invoice',b'Offline POS Name',b'Offline POS Emri'
b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'Aplikimi i student\xc3\xabve'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Ju lutemi t\xc3\xab p\xc3\xabrcaktuar klas\xc3\xabn p\xc3\xabr Prag 0%'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Ju lutemi t\xc3\xab p\xc3\xabrcaktuar klas\xc3\xabn p\xc3\xabr Prag 0%'
b'DocType: Sales Order',b'To Deliver',b'P\xc3\xabr t\xc3\xab ofruar'
b'DocType: Purchase Invoice Item',b'Item',b'Artikull'
b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'Ndjeshm\xc3\xabri e lart\xc3\xab'
b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'Informacione Lloji Vullnetar.'
b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'Modeli i p\xc3\xabrcaktimit t\xc3\xab rrjedh\xc3\xabs s\xc3\xab paras\xc3\xab s\xc3\xab gatshme'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'Serial asnj\xc3\xab artikull nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab pjes\xc3\xab'
b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'Diferenca (Dr - Cr)'
b'DocType: Account',b'Profit and Loss',b'Fitimi dhe Humbja'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Nuk lejohet, konfiguroni Lab Test Template sipas k\xc3\xabrkes\xc3\xabs'"
b'DocType: Patient',b'Risk Factors',b'Faktoret e rrezikut'
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Rreziqet n\xc3\xab pun\xc3\xab dhe faktor\xc3\xabt mjedisor\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Regjistrimet e aksioneve tashm\xc3\xab t\xc3\xab krijuara p\xc3\xabr Rendit t\xc3\xab Pun\xc3\xabs'
b'DocType: Vital Signs',b'Respiratory rate',b'Shkalla e frym\xc3\xabmarrjes'
b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'Menaxhimi N\xc3\xabnkontraktimi'
b'DocType: Vital Signs',b'Body Temperature',b'Temperatura e trupit'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Projekti do t\xc3\xab jet\xc3\xab n\xc3\xab dispozicion n\xc3\xab faqen e internetit t\xc3\xab k\xc3\xabtyre p\xc3\xabrdoruesve'
b'DocType: Detected Disease',b'Disease',b's\xc3\xabmundje'
b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'P\xc3\xabrcaktoni llojin e Projektit.'
b'DocType: Supplier Scorecard',b'Weighting Function',b'Funksioni i peshimit'
b'DocType: Physician',b'OP Consulting Charge',b'Ngarkimi OP Consulting'
b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'Setup your'
b'DocType: Student Report Generation Tool',b'Show Marks',b'Trego Markat'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn list\xc3\xab \xc3\x87mimi monedh\xc3\xabs \xc3\xabsht\xc3\xab konvertuar n\xc3\xab monedh\xc3\xabn baz\xc3\xab kompanis\xc3\xab'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Llogaria {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Shkurtesa e p\xc3\xabrdorur tashm\xc3\xab p\xc3\xabr nj\xc3\xab kompani tjet\xc3\xabr'
b'DocType: Selling Settings',b'Default Customer Group',b'Gabim Grupi Klientit'
b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'N\xc3\xabse disable, fush\xc3\xab &quot;rrumbullakosura Totali i &#39;nuk do t\xc3\xab jen\xc3\xab t\xc3\xab dukshme n\xc3\xab \xc3\xa7do transaksion'"
b'DocType: BOM',b'Operating Cost',b'Kosto Operative'
b'DocType: Crop',b'Produced Items',b'Artikujt e prodhuar'
b'DocType: Sales Order Item',b'Gross Profit',b'Fitim bruto'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Rritja nuk mund t\xc3\xab jet\xc3\xab 0'
b'DocType: Company',b'Delete Company Transactions',b'Fshij Transaksionet Company'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'I Referenc\xc3\xabs dhe Referenca Date \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr transaksion Bank'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'Add / Edit taksat dhe tatimet'
b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Furnizuesi Fatura Asnj\xc3\xab'
b'DocType: Territory',b'For reference',b'P\xc3\xabr referenc\xc3\xab'
b'DocType: Healthcare Settings',b'Appointment Confirmation',b'Konfirmimi i Em\xc3\xabrimit'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Nuk mund t\xc3\xab fshini serial {0}, ashtu si\xc3\xa7 \xc3\xabsht\xc3\xab p\xc3\xabrdorur n\xc3\xab transaksionet e aksioneve'"
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'Mbyllja (Cr)'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'P\xc3\xabrsh\xc3\xabndetje'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'Leviz Item'
b'DocType: Serial No',b'Warranty Period (Days)',b'Garanci Periudha (dit\xc3\xab)'
b'DocType: Installation Note Item',b'Installation Note Item',b'Instalimi Sh\xc3\xabnim Item'
b'DocType: Production Plan Item',b'Pending Qty',b'N\xc3\xab pritje Qty'
b'DocType: Budget',b'Ignore',b'Injoroj'
b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} nuk \xc3\xabsht\xc3\xab aktiv'
b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'Dimensionet kontrolloni Setup p\xc3\xabr printim'
b'DocType: Salary Slip',b'Salary Slip Timesheet',b'Paga Slip pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'Furnizuesi Magazina i detyruesh\xc3\xabm p\xc3\xabr t\xc3\xab n\xc3\xabn-kontraktuar Blerje marrjes'
b'DocType: Pricing Rule',b'Valid From',b'Valid Nga'
b'DocType: Sales Invoice',b'Total Commission',b'Komisioni i p\xc3\xabrgjithsh\xc3\xabm'
b'DocType: Pricing Rule',b'Sales Partner',b'Sales Partner'
b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'T\xc3\xab gjitha tabelat e rezultateve t\xc3\xab furnizuesit.'
b'DocType: Buying Settings',b'Purchase Receipt Required',b'Pranimi Blerje k\xc3\xabrkuar'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Magazina e synuar n\xc3\xab rresht {0} duhet t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab me rendin e pun\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'Vler\xc3\xabsimi Vler\xc3\xabsoni \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab qoft\xc3\xab Hapja Stock hyr\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Nuk u gjet\xc3\xabn n\xc3\xab tabel\xc3\xabn Fatur\xc3\xab t\xc3\xab dh\xc3\xabnat'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',"b'Ju lutem, p\xc3\xabrzgjidhni kompanis\xc3\xab dhe Partis\xc3\xab Lloji i par\xc3\xab'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Tashm\xc3\xab vendosni parazgjedhjen n\xc3\xab pozicionin {0} p\xc3\xabr p\xc3\xabrdoruesin {1}, me mir\xc3\xabsi default me aft\xc3\xabsi t\xc3\xab kufizuara'"
b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'Financiare / vit kontabilitetit.'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'Vlerat e akumuluara'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Na vjen keq, Serial Nos nuk mund t\xc3\xab bashkohen'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Territori k\xc3\xabrkohet n\xc3\xab Profilin e POS'
b'DocType: Supplier',b'Prevent RFQs',b'Parandalimi i RFQ-ve'
b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'B\xc3\xabni Sales Order'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'L\xc3\xabshimi i pag\xc3\xabs i paraqitur p\xc3\xabr periudh\xc3\xabn nga {0} n\xc3\xab {1}'
b'DocType: Project Task',b'Project Task',b'Projekti Task'
,b'Lead Id',b'Lead Id'
b'DocType: C-Form Invoice Detail',b'Grand Total',b'Grand Total'
b'DocType: Assessment Plan',b'Course',b'kurs'
b'DocType: Timesheet',b'Payslip',b'payslip'
b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'Item Shporta'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Fiskale Viti Data e Fillimit nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se vitin fiskal End Date'
b'DocType: Issue',b'Resolution',b'Zgjidhje'
b'DocType: C-Form',b'IV',b'IV'
b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'Dor\xc3\xabzuar: {0}'
b'DocType: Expense Claim',b'Payable Account',b'Llogaria e pagueshme'
b'DocType: Payment Entry',b'Type of Payment',b'Lloji i Pages\xc3\xabs'
b'DocType: Sales Order',b'Billing and Delivery Status',b'Faturimi dhe dor\xc3\xabzimit Statusi'
b'DocType: Job Applicant',b'Resume Attachment',b'Resume Attachment'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'Konsumator\xc3\xabt t\xc3\xab p\xc3\xabrs\xc3\xabritur'
b'DocType: Leave Control Panel',b'Allocate',b'Alokimi'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'Krijo Variant'
b'DocType: Sales Invoice',b'Shipping Bill Date',b'Data e D\xc3\xabrges\xc3\xabs s\xc3\xab Transportit'
b'DocType: Production Plan',b'Production Plan',b'Plani i prodhimit'
b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'Hapja e Faturave t\xc3\xab Fatur\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'Shitjet Kthehu'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Sh\xc3\xabnim: gjethet total alokuara {0} nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se gjethet e miratuara tashm\xc3\xab {1} p\xc3\xabr periudh\xc3\xabn'
,b'Total Stock Summary',b'Total Stock P\xc3\xabrmbledhje'
b'DocType: Announcement',b'Posted By',b'postuar Nga'
b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'Dor\xc3\xabzuar nga Furnizuesi (Drop Ship)'
b'DocType: Healthcare Settings',b'Confirmation Message',b'Mesazhi i konfirmimit'
b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'Baza e t\xc3\xab dh\xc3\xabnave t\xc3\xab konsumator\xc3\xabve potencial.'
b'DocType: Authorization Rule',b'Customer or Item',b'Customer ose Item'
b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'Baza e t\xc3\xab dh\xc3\xabnave t\xc3\xab konsumator\xc3\xabve.'
b'DocType: Quotation',b'Quotation To',b'Citat P\xc3\xabr'
b'DocType: Lead',b'Middle Income',b'T\xc3\xab ardhurat e Mesme'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'Hapja (Cr)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',b'Default nj\xc3\xabsin\xc3\xab e matjes p\xc3\xabr artikullit {0} nuk mund t\xc3\xab ndryshohet drejtp\xc3\xabrdrejt sepse ju keni b\xc3\xabr\xc3\xab tashm\xc3\xab nj\xc3\xab transaksioni (et) me nj\xc3\xab tjet\xc3\xabr UOM. Ju do t\xc3\xab duhet p\xc3\xabr t\xc3\xab krijuar nj\xc3\xab artikull t\xc3\xab ri p\xc3\xabr t\xc3\xab p\xc3\xabrdorur nj\xc3\xab Default ndryshme UOM.'
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Shuma e ndar\xc3\xab nuk mund t\xc3\xab jet\xc3\xab negative'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Ju lutemi t\xc3\xab vendosur Kompanin\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Ju lutemi t\xc3\xab vendosur Kompanin\xc3\xab'
b'DocType: Share Balance',b'Share Balance',b'Bilanci i aksioneve'
b'DocType: Purchase Order Item',b'Billed Amt',b'Faturuar Amt'
b'DocType: Training Result Employee',b'Training Result Employee',b'Rezultati Training punonj\xc3\xabs'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Nj\xc3\xab Magazina logjik kund\xc3\xabr t\xc3\xab cilit jan\xc3\xab b\xc3\xabr\xc3\xab t\xc3\xab hyra t\xc3\xab aksioneve.'
b'DocType: Repayment Schedule',b'Principal Amount',b'shum\xc3\xabn e principalit'
b'DocType: Employee Loan Application',b'Total Payable Interest',b'Interesi i p\xc3\xabrgjithsh\xc3\xabm p\xc3\xabr t&#39;u paguar'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'Totali Outstanding: {0}'
b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'Sales Fatura pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Referenca Nuk &amp; Referenca Data \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Zgjidhni Pagesa Llogaria p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab Banka Hyrja'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Seria e em\xc3\xabrtimit t\xc3\xab fatur\xc3\xabs s\xc3\xab parazgjedhur'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Krijo dh\xc3\xabnat e punonj\xc3\xabsve p\xc3\xabr t\xc3\xab menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave'"
b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'Rezervim Restoranti'
b'DocType: Land Unit',b'Land Unit Name',b'Emri i Nj\xc3\xabsis\xc3\xab s\xc3\xab Tok\xc3\xabs'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'Propozimi Shkrimi'
b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'Pagesa Zbritja Hyrja'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'Mbarimi'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Njoftoni Konsumator\xc3\xabt p\xc3\xabrmes Email-it'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Nj\xc3\xab person tjet\xc3\xabr Sales {0} ekziston me t\xc3\xab nj\xc3\xabjtin id punonj\xc3\xabs'
b'DocType: Employee Advance',b'Claimed Amount',b'Shuma e k\xc3\xabrkuar'
b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'Masters'
b'DocType: Assessment Plan',b'Maximum Assessment Score',b'Vler\xc3\xabsimi maksimal Score'
b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'Datat e transaksionit Update Banka'
b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'Koha Tracking'
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'Duplicate TRANSPORTUESIT'
b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'Rresht {0} # Vlera e paguar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e parapaguar e k\xc3\xabrkuar'
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Fiskale Viti i kompanis\xc3\xab'
b'DocType: Packing Slip Item',b'DN Detail',b'DN Detail'
b'DocType: Training Event',b'Conference',b'konferenc\xc3\xab'
b'DocType: Timesheet',b'Billed',b'Faturuar'
b'DocType: Batch',b'Batch Description',b'Batch P\xc3\xabrshkrim'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Krijimi i grupeve t\xc3\xab student\xc3\xabve'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Pagesa Gateway Llogaria nuk \xc3\xabsht\xc3\xab krijuar, ju lutemi krijoni nj\xc3\xab t\xc3\xab till\xc3\xab me dor\xc3\xab.'"
b'DocType: Supplier Scorecard',b'Per Year',b'N\xc3\xab vit'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Nuk ka t\xc3\xab drejt\xc3\xab p\xc3\xabr pranim n\xc3\xab k\xc3\xabt\xc3\xab program sipas DOB'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Shitjet Taksat dhe Tarifat'
b'DocType: Employee',b'Organization Profile',b'Organizata Profilin'
b'DocType: Vital Signs',b'Height (In Meter)',b'Lart\xc3\xabsia (n\xc3\xab met\xc3\xabr)'
b'DocType: Student',b'Sibling Details',b'Details v\xc3\xablla'
b'DocType: Vehicle Service',b'Vehicle Service',b'Sh\xc3\xabrbimi Vehicle'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Automatikisht shkakton k\xc3\xabrkesa reagime n\xc3\xab baz\xc3\xab t\xc3\xab kushteve.'
b'DocType: Employee',b'Reason for Resignation',b'Arsyeja p\xc3\xabr dor\xc3\xabheqjen'
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'Template p\xc3\xabr vler\xc3\xabsimit t\xc3\xab pun\xc3\xabs.'
b'DocType: Sales Invoice',b'Credit Note Issued',b'Credit Note Hedhur n\xc3\xab qarkullim'
b'DocType: Project Task',b'Weight',b'pesh\xc3\xab'
b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'Fatura / Journal Hyrja Detajet'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} &#39;{1}&#39; nuk \xc3\xabsht\xc3\xab n\xc3\xab Vitin Fiskal {2}'
b'DocType: Buying Settings',b'Settings for Buying Module',b'Cil\xc3\xabsimet p\xc3\xabr Blerja Module'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} nuk i p\xc3\xabrkasin kompanis\xc3\xab {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Ju lutemi shkruani v\xc3\xabrtetim Blerje par\xc3\xab'
b'DocType: Buying Settings',b'Supplier Naming By',b'Furnizuesi Em\xc3\xabrtimi By'
b'DocType: Activity Type',b'Default Costing Rate',b'Default kushton Vler\xc3\xabsoni'
b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'Mir\xc3\xabmbajtja Orari'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Pastaj \xc3\x87mimeve Rregullat jan\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab konsumator\xc3\xabve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushat\xc3\xabn, Sales Partner etj'"
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Ndryshimi neto n\xc3\xab Inventarin'
b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'Menaxhimi Loan punonj\xc3\xabs'
b'DocType: Employee',b'Passport Number',b'Pasaporta Numri'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Raporti me Guardian2'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'Menaxher'
b'DocType: Payment Entry',b'Payment From / To',b'Pagesa nga /'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Kufiri i ri i kredis\xc3\xab \xc3\xabsht\xc3\xab m\xc3\xab pak se shuma aktuale t\xc3\xab papaguar p\xc3\xabr konsumatorin. kufiri i kreditit duhet t\xc3\xab jet\xc3\xab atleast {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Vendosni llogarin\xc3\xab n\xc3\xab Depo {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b'&quot;Bazuar N\xc3\xab &#39;dhe&#39; Grupit nga &#39;nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab'
b'DocType: Sales Person',b'Sales Person Targets',b'Synimet Sales Person'
b'DocType: Installation Note',b'IN-',b'N\xc3\x8b-'
b'DocType: Work Order Operation',b'In minutes',b'N\xc3\xab minuta'
b'DocType: Issue',b'Resolution Date',b'Rezoluta Data'
b'DocType: Lab Test Template',b'Compound',b'kompleks'
b'DocType: Student Batch Name',b'Batch Name',b'Batch Emri'
b'DocType: Fee Validity',b'Max number of visit',b'Numri maksimal i vizit\xc3\xabs'
,b'Hotel Room Occupancy',b'Perdorimi i dhomes se hotelit'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'Pasqyr\xc3\xab e mungesave krijuar:'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'Ju lutemi t\xc3\xab vendosur Cash parazgjedhur apo llogari bankare n\xc3\xab m\xc3\xabnyra e pages\xc3\xabs {0}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'regjistroj'
b'DocType: GST Settings',b'GST Settings',b'GST Settings'
b'DocType: Selling Settings',b'Customer Naming By',b'Em\xc3\xabrtimi Customer Nga'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Do t\xc3\xab tregoj\xc3\xab nx\xc3\xabn\xc3\xabsin si t\xc3\xab pranishme n\xc3\xab Student Raporti mujor Pjes\xc3\xabmarrja'
b'DocType: Depreciation Schedule',b'Depreciation Amount',b'Amortizimi Shuma'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'Convert t\xc3\xab Grupit'
b'DocType: Delivery Trip',b'TOUR-.#####',b'TOUR -. #####'
b'DocType: Activity Cost',b'Activity Type',b'Aktiviteti Type'
b'DocType: Request for Quotation',b'For individual supplier',b'P\xc3\xabr furnizuesit individual'
b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'Base Hour Vler\xc3\xabsoni (Company Valuta)'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'Shuma Dor\xc3\xabzuar'
b'DocType: Quotation Item',b'Item Balance',b'Item Balance'
b'DocType: Sales Invoice',b'Packing List',b'Lista paketim'
b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'Blerje Urdh\xc3\xabrat jepet Furnizuesit.'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'Botime'
b'DocType: Accounts Settings',b'Report Settings',b'Cil\xc3\xabsimet e raportit'
b'DocType: Activity Cost',b'Projects User',b'Projektet i p\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'Konsumuar'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nuk u gjet n\xc3\xab detaje Fatura tryez\xc3\xab'
b'DocType: Asset',b'Asset Owner Company',b'Shoq\xc3\xabria Pronar i Pasuris\xc3\xab'
b'DocType: Company',b'Round Off Cost Center',b'Rrumbullak\xc3\xabt Off Qendra Kosto'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Mir\xc3\xabmbajtja Vizitoni {0} duhet t\xc3\xab anulohet para se anulimi k\xc3\xabt\xc3\xab Radhit Sales'
b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
b'DocType: Item',b'Material Transfer',b'Transferimi materiale'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Nuk mund t\xc3\xab gjente rrug\xc3\xabn'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'Hapja (Dr)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Timestamp postimi duhet t\xc3\xab jet\xc3\xab pas {0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'P\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab dokumente t\xc3\xab p\xc3\xabrs\xc3\xabritura'
,b'GST Itemised Purchase Register',b'GST e detajuar Blerje Regjistrohu'
b'DocType: Course Scheduling Tool',b'Reschedule',b'riskedulimin'
b'DocType: Employee Loan',b'Total Interest Payable',b'Interesi i p\xc3\xabrgjithsh\xc3\xabm p\xc3\xabr t&#39;u paguar'
b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'Taksat zbarkoi Kosto dhe Tarifat'
b'DocType: Work Order Operation',b'Actual Start Time',b'Aktuale Koha e fillimit'
b'DocType: BOM Operation',b'Operation Time',b'Operacioni Koha'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'fund'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'baz\xc3\xab'
b'DocType: Timesheet',b'Total Billed Hours',b'Or\xc3\xabt totale faturuara'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'Shkruani Off Shuma'
b'DocType: Leave Block List Allow',b'Allow User',b'Lejoj\xc3\xab p\xc3\xabrdoruesin'
b'DocType: Journal Entry',b'Bill No',b'Bill Asnj\xc3\xab'
b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'Llogaria Gain / Humbja n\xc3\xab hedhjen e Aseteve'
b'DocType: Vehicle Log',b'Service Details',b'Details sh\xc3\xabrbimit'
b'DocType: Vehicle Log',b'Service Details',b'Details sh\xc3\xabrbimit'
b'DocType: Subscription',b'Quarterly',b'Tremujor'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
b'DocType: Lab Test Template',b'Grouped',b'grupuar'
b'DocType: Selling Settings',b'Delivery Note Required',b'Ofrimit Sh\xc3\xabnim k\xc3\xabrkuar'
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Bank Numri Guarantee'
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Bank Numri Guarantee'
b'DocType: Assessment Criteria',b'Assessment Criteria',b'Kriteret e vler\xc3\xabsimit'
b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'Norma baz\xc3\xab (Kompania Valuta)'
b'DocType: Student Attendance',b'Student Attendance',b'Pjes\xc3\xabmarrja Student'
b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'Koha Sheet'
b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para n\xc3\xab baz\xc3\xab t\xc3\xab'
b'DocType: Sales Invoice',b'Port Code',b'Kodi Port'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'Magazina Rezerv\xc3\xab'
b'DocType: Lead',b'Lead is an Organization',b'Udh\xc3\xabheq\xc3\xabsi \xc3\xabsht\xc3\xab nj\xc3\xab organizat\xc3\xab'
b'DocType: Guardian Interest',b'Interest',b'interes'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'Sales para'
b'DocType: Instructor Log',b'Other Details',b'Detaje t\xc3\xab tjera'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'suplier'
b'DocType: Lab Test',b'Test Template',b'Template Test'
b'DocType: Restaurant Order Entry Item',b'Served',b'Served'
b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'Informacioni i kapitullit.'
b'DocType: Account',b'Accounts',b'Llogarit\xc3\xab'
b'DocType: Vehicle',b'Odometer Value (Last)',b'Vlera rrug\xc3\xabmat\xc3\xabs (i fundit)'
b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'Modelet e kritereve t\xc3\xab rezultateve t\xc3\xab ofruesve.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'Marketing'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Pagesa Hyrja \xc3\xabsht\xc3\xab krijuar tashm\xc3\xab'
b'DocType: Request for Quotation',b'Get Suppliers',b'Merrni Furnizuesit'
b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'Stock tanishme'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Row # {0}: Asset {1} nuk lidhet me pik\xc3\xabn {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',b'Ju lutemi vendosni Sistemin e Em\xc3\xabrimit t\xc3\xab Instruktorit n\xc3\xab Arsim&gt; Cil\xc3\xabsimet e Arsimit'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Preview Paga Shqip'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Llogaria {0} ka hyr\xc3\xab disa her\xc3\xab'
b'DocType: Account',b'Expenses Included In Valuation',b'Shpenzimet e p\xc3\xabrfshira n\xc3\xab Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'Ju mund t\xc3\xab rinovoni vet\xc3\xabm n\xc3\xabse an\xc3\xabtar\xc3\xabsimi juaj mbaron brenda 30 dit\xc3\xabve'
b'DocType: Land Unit',b'Longitude',b'gjat\xc3\xabsi'
,b'Absent Student Report',b'Mungon Raporti Student'
b'DocType: Crop',b'Crop Spacing UOM',b'Spastrimi i drithrave UOM'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'P\xc3\xabrzgjidhni vet\xc3\xabm n\xc3\xabse keni skedar\xc3\xab t\xc3\xab dokumentit Cash Flow Mapper'
b'DocType: Email Digest',b'Next email will be sent on:',b'Email ardhsh\xc3\xabm do t\xc3\xab d\xc3\xabrgohet n\xc3\xab:'
b'DocType: Supplier Scorecard',b'Per Week',b'N\xc3\xab jav\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'Item ka variante.'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'Student Gjithsej'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Item {0} nuk u gjet'
b'DocType: Bin',b'Stock Value',b'Stock Vlera'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Kompania {0} nuk ekziston'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} ka vlefshm\xc3\xabrin\xc3\xab e tarif\xc3\xabs deri n\xc3\xab {1}'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'Tree Type'
b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'Qty konsumuar p\xc3\xabr nj\xc3\xabsi'
b'DocType: GST Account',b'IGST Account',b'Llogaria IGST'
b'DocType: Serial No',b'Warranty Expiry Date',b'Garanci Data e skadimit'
b'DocType: Material Request Item',b'Quantity and Warehouse',b'Sasia dhe Magazina'
b'DocType: Hub Settings',b'Unregister',b'unregister'
b'DocType: Sales Invoice',b'Commission Rate (%)',b'Vler\xc3\xabsoni komision (%)'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',"b'Ju lutem, p\xc3\xabrzgjidhni Program'"
b'DocType: Project',b'Estimated Cost',b'Kostoja e vler\xc3\xabsuar'
b'DocType: Purchase Order',b'Link to material requests',b'Link t\xc3\xab k\xc3\xabrkesave materiale'
b'DocType: Hub Settings',b'Publish',b'publikoj'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'Hap\xc3\xabsir\xc3\xabs ajrore'
,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
b'DocType: Journal Entry',b'Credit Card Entry',b'Credit Card Hyrja'
b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'Company dhe Llogarit\xc3\xab'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'n\xc3\xab Vlera'
b'DocType: Asset Settings',b'Depreciation Options',b'Opsionet e zhvler\xc3\xabsimit'
b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'Koha e pavlefshme e regjistrimit'
b'DocType: Lead',b'Campaign Name',b'Emri fushat\xc3\xab'
b'DocType: Hotel Room',b'Capacity',b'kapacitet'
b'DocType: Selling Settings',b'Close Opportunity After Days',b'Mbylle Opportunity pas dit\xc3\xab'
,b'Reserved',b'I rezervuar'
b'DocType: Driver',b'License Details',b'Detajet e Licenc\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Fusha Nga Aksionari nuk mund t\xc3\xab jet\xc3\xab bosh'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Furnizimit t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'Pasurit\xc3\xab e tanishme'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab gjendje Item'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'Ju lutemi ndani komentet tuaja n\xc3\xab trajnim duke klikuar n\xc3\xab &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;'
b'DocType: Mode of Payment Account',b'Default Account',b'Gabim Llogaria'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'Ju lutemi zgjidhni Sample Retention Warehouse n\xc3\xab Stock Settings p\xc3\xabr her\xc3\xab t\xc3\xab par\xc3\xab'
b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Shuma e marr\xc3\xab (Company Valuta)'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'Lead duhet t\xc3\xab vendosen, n\xc3\xabse Opportunity \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab nga Lead'"
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Pagesa u anulua. Kontrollo llogarin\xc3\xab t\xc3\xabnde GoCardless p\xc3\xabr m\xc3\xab shum\xc3\xab detaje'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',"b'Ju lutem, p\xc3\xabrzgjidhni dit\xc3\xab javore jasht\xc3\xab'"
b'DocType: Patient',b'O Negative',b'O Negative'
b'DocType: Work Order Operation',b'Planned End Time',b'Planifikuar Fundi Koha'
,b'Sales Person Target Variance Item Group-Wise',b'Sales Person i synuar Varianca Item Grupi i urti'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Llogaria me transaksion ekzistues nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Detajet e tipit t\xc3\xab an\xc3\xabtar\xc3\xabsis\xc3\xab'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Konsumatorit Blerje Rendit Jo'
b'DocType: Budget',b'Budget Against',b'Kund\xc3\xabr buxheti'
b'DocType: Employee',b'Cell Number',b'Numri Cell'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Nuk ka punonj\xc3\xabs p\xc3\xabr kriteret e dh\xc3\xabna. Kontrolloni q\xc3\xab Slipet e pagave nuk jan\xc3\xab krijuar.'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'K\xc3\xabrkesat Auto Materiale Generated'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'I humbur'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'Ju nuk mund t\xc3\xab hyj\xc3\xab kupon aktual n\xc3\xab &quot;Kund\xc3\xabr Journal hyrjes &#39;kolon\xc3\xab'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Rezervuar p\xc3\xabr prodhimin'
b'DocType: Soil Texture',b'Sand',b'r\xc3\xabr\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'Energji'
b'DocType: Opportunity',b'Opportunity From',b'Opportunity Nga'
b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'Deklarata mujore e pagave.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Rreshti {0}: {1} Numrat serial\xc3\xab t\xc3\xab k\xc3\xabrkuar p\xc3\xabr artikullin {2}. Ju keni dh\xc3\xabn\xc3\xab {3}.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Zgjidh nj\xc3\xab tabel\xc3\xab'
b'DocType: BOM',b'Website Specifications',b'Specifikimet Website'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} \xc3\xabsht\xc3\xab nj\xc3\xab adres\xc3\xab e pavlefshme email n\xc3\xab &#39;P\xc3\xabrfituesit&#39;'
b'DocType: Special Test Items',b'Particulars',b'T\xc3\xab dh\xc3\xabnat'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: Nga {0} nga lloji {1}'
b'DocType: Warranty Claim',b'CI-',b'Pri-'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Row {0}: Konvertimi Faktori \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Student',b'A+',b'A +'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Rregullat e \xc3\xa7mimeve t\xc3\xab shumta ekziston me kritere t\xc3\xab nj\xc3\xabjta, ju lutemi t\xc3\xab zgjidhur konfliktin duke caktuar prioritet. Rregullat \xc3\x87mimi: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'Nuk mund t\xc3\xab \xc3\xa7aktivizuar ose t\xc3\xab anuloj\xc3\xab bom si ajo \xc3\xabsht\xc3\xab e lidhur me BOM-in e tjera'
b'DocType: Asset',b'Maintenance',b'Mir\xc3\xabmbajtje'
b'DocType: Item Attribute Value',b'Item Attribute Value',b'Item atribut Vlera'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Ju lutemi ndryshoni statusin e projektit'
b'DocType: Item',b'Maximum sample quantity that can be retained',b'Sasia maksimale e mostr\xc3\xabs q\xc3\xab mund t\xc3\xab ruhet'
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Si po p\xc3\xabrparon projekti tani?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'{0} # Nj\xc3\xabsia {1} nuk mund t\xc3\xab transferohet m\xc3\xab shum\xc3\xab se {2} kund\xc3\xabr Urdh\xc3\xabres\xc3\xabs s\xc3\xab Blerjes {3}'
b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'Shitjet fushata.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'b\xc3\xabni pasqyr\xc3\xab e mungesave'
b'DocType: Sales Taxes and Charges Template',"b'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.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'Template Standard taksave q\xc3\xab mund t\xc3\xab aplikohet p\xc3\xabr t\xc3\xab gjitha shitjet e transaksionet. Kjo template mund t\xc3\xab p\xc3\xabrmbaj\xc3\xab list\xc3\xab t\xc3\xab krer\xc3\xabve t\xc3\xab taksave si dhe kokat e tjera t\xc3\xab shpenzimeve / t\xc3\xab ardhurave si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Sh\xc3\xabnim norma e tatimit q\xc3\xab ju t\xc3\xab p\xc3\xabrcaktuar k\xc3\xabtu do t\xc3\xab jet\xc3\xab norma standarde e taksave p\xc3\xabr t\xc3\xab gjith\xc3\xab ** Items **. N\xc3\xabse ka Items ** ** q\xc3\xab kan\xc3\xab norma t\xc3\xab ndryshme, ato duhet t\xc3\xab shtohet n\xc3\xab ** Item Tatimit ** Tabela n\xc3\xab ** Item ** zotit. #### P\xc3\xabrshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund t\xc3\xab jet\xc3\xab n\xc3\xab ** neto totale ** (q\xc3\xab \xc3\xabsht\xc3\xab shuma e shum\xc3\xabs baz\xc3\xab). - ** N\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm totalit / Shuma ** (p\xc3\xabr taksat ose tarifat kumulative). N\xc3\xab qoft\xc3\xab se ju zgjidhni k\xc3\xabt\xc3\xab opsion, tatimi do t\xc3\xab aplikohet si nj\xc3\xab p\xc3\xabrqindje e rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm (n\xc3\xab tabel\xc3\xabn e taksave) shum\xc3\xabn apo total. - ** ** Aktuale (si\xc3\xa7 u p\xc3\xabrmend). 2. Llogaria Udh\xc3\xabheq\xc3\xabs: Libri Llogaria n\xc3\xabn t\xc3\xab cilat kjo taks\xc3\xab do t\xc3\xab jet\xc3\xab e rezervuar 3. Qendra Kosto: N\xc3\xabse tatimi i / Akuza \xc3\xabsht\xc3\xab nj\xc3\xab ardhura (si anijet) ose shpenzime ajo duhet t\xc3\xab jet\xc3\xab e rezervuar ndaj Qendr\xc3\xabs kosto. 4. P\xc3\xabrshkrimi: P\xc3\xabrshkrimi i tatimit (q\xc3\xab do t\xc3\xab shtypen n\xc3\xab faturat / thonj\xc3\xabza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative n\xc3\xab k\xc3\xabt\xc3\xab pik\xc3\xab. 8. Shkruani Row: N\xc3\xabse n\xc3\xab baz\xc3\xab t\xc3\xab &quot;rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm Total&quot; ju mund t\xc3\xab zgjidhni numrin e rreshtit t\xc3\xab cilat do t\xc3\xab merren si baz\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab llogaritje (default \xc3\xabsht\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm). 9. A \xc3\xabsht\xc3\xab kjo Tatimore t\xc3\xab p\xc3\xabrfshira n\xc3\xab norm\xc3\xabn baz\xc3\xab ?: N\xc3\xab qoft\xc3\xab se ju kontrolloni k\xc3\xabt\xc3\xab, kjo do t\xc3\xab thot\xc3\xab se kjo taks\xc3\xab nuk do t\xc3\xab shfaqet n\xc3\xabn tryez\xc3\xab pika, por do t\xc3\xab p\xc3\xabrfshihen n\xc3\xab norm\xc3\xabn baz\xc3\xab n\xc3\xab tabel\xc3\xabn kryesore tuaj pika. Kjo \xc3\xabsht\xc3\xab e dobishme kur ju doni t\xc3\xab jap\xc3\xab nj\xc3\xab \xc3\xa7mim t\xc3\xab shesht\xc3\xab (p\xc3\xabrfshir\xc3\xabse e t\xc3\xab gjitha taksat) \xc3\xa7mimin p\xc3\xabr konsumator\xc3\xabt.'"
b'DocType: Employee',b'Bank A/C No.',b'Banka A / C Nr'
b'DocType: Bank Guarantee',b'Project',b'Projekt'
b'DocType: Quality Inspection Reading',b'Reading 7',b'Leximi 7'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'Urdh\xc3\xabrohet pjes\xc3\xabrisht'
b'DocType: Lab Test',b'Lab Test',b'Test Lab'
b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'Gjenerimi i Raportit t\xc3\xab Student\xc3\xabve'
b'DocType: Expense Claim Detail',b'Expense Claim Type',b'Shpenzimet e k\xc3\xabrkes\xc3\xabs Lloji'
b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'Default settings p\xc3\xabr Shport\xc3\xab'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'Shto Timeslots'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Asset braktiset via Journal Hyrja {0}'
b'DocType: Employee Loan',b'Interest Income Account',b'Llogaria ardhurat nga interesi'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'Thirrja e Shqyrtimit t\xc3\xab d\xc3\xabrguar'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'Bioteknologji'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'Shpenzimet Zyra Mir\xc3\xabmbajtja'
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Shko te'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Ngritja llogari PE'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Ju lutemi shkruani pika e par\xc3\xab'
b'DocType: Asset Repair',b'Downtime',b'koh\xc3\xab joproduktive'
b'DocType: Account',b'Liability',b'Detyrim'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Shuma e sanksionuar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e k\xc3\xabrkes\xc3\xabs n\xc3\xab Row {0}.'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'Termi akademik:'
b'DocType: Salary Detail',b'Do not include in total',b'Mos p\xc3\xabrfshini n\xc3\xab total'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series',b'Vendosni Serin\xc3\xab Naming p\xc3\xabr {0} n\xc3\xabp\xc3\xabrmjet Setup&gt; Settings&gt; Naming Series'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Gabim Kostoja e mallrave t\xc3\xab shitura Llogaria'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'Sasia e mostr\xc3\xabs {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe sesa {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Lista e \xc3\x87mimeve nuk zgjidhet'
b'DocType: Employee',b'Family Background',b'Historiku i familjes'
b'DocType: Request for Quotation Supplier',b'Send Email',b'D\xc3\xabrgo Email'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'Warning: Attachment Invalid {0}'
b'DocType: Item',b'Max Sample Quantity',b'Sasi Maksimale e mostr\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'Nuk ka leje'
b'DocType: Vital Signs',b'Heart Rate / Pulse',b'Shkalla e zemr\xc3\xabs / Pulsi'
b'DocType: Company',b'Default Bank Account',b'Gabim Llogaris\xc3\xab Bankare'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'P\xc3\xabr t\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab Partis\xc3\xab, Partia zgjidhni llojin e par\xc3\xab'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'&#39;Update Stock &quot;nuk mund t\xc3\xab kontrollohet, sepse sendet nuk jan\xc3\xab dor\xc3\xabzuar n\xc3\xabp\xc3\xabrmjet {0}'"
b'DocType: Vehicle',b'Acquisition Date',b'Blerja Data'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'Nos'
b'DocType: Item',b'Items with higher weightage will be shown higher',b'Gj\xc3\xabrat me weightage m\xc3\xab t\xc3\xab lart\xc3\xab do t\xc3\xab tregohet m\xc3\xab e lart\xc3\xab'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Testet Lab dhe Shenjat Vital'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Detail Banka Pajtimit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Row # {0}: Asset {1} duhet t\xc3\xab dor\xc3\xabzohet'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'Asnj\xc3\xab punonj\xc3\xabs gjetur'
b'DocType: Subscription',b'Stopped',b'U ndal'
b'DocType: Item',b'If subcontracted to a vendor',b'N\xc3\xab qoft\xc3\xab se n\xc3\xabnkontraktuar p\xc3\xabr nj\xc3\xab shit\xc3\xabs'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Grupi Student \xc3\xabsht\xc3\xab p\xc3\xabrdit\xc3\xabsuar tashm\xc3\xab.'
b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'P\xc3\xabrdit\xc3\xabsimi i projektit.'
b'DocType: SMS Center',b'All Customer Contact',b'T\xc3\xab gjitha Customer Kontakt'
b'DocType: Land Unit',b'Tree Details',b'Tree Details'
b'DocType: Training Event',b'Event Status',b'Status Event'
b'DocType: Volunteer',b'Availability Timeslot',b'Koha e disponueshm\xc3\xabris\xc3\xab'
,b'Support Analytics',b'Analytics Mb\xc3\xabshtetje'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'N\xc3\xabse keni ndonj\xc3\xab pyetje, ju lutem t\xc3\xab kthehet tek ne.'"
b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Fluksi i rrjedh\xc3\xabs s\xc3\xab paras\xc3\xab'
b'DocType: Item',b'Website Warehouse',b'Website Magazina'
b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'Shuma minimale Fatur\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Qendra Kosto {2} nuk i p\xc3\xabrkasin kompanis\xc3\xab {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Ngarko kok\xc3\xabn t\xc3\xabnde me shkronja (Mbani at\xc3\xab n\xc3\xab internet si 900px me 100px)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Llogaria {2} nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab grup'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston n\xc3\xab m\xc3\xab sip\xc3\xabr &#39;{DOCTYPE}&#39; tabel\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Pasqyr\xc3\xab e mungesave {0} \xc3\xabsht\xc3\xab p\xc3\xabrfunduar tashm\xc3\xab ose anuluar'
b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'Nuk ka detyrat'
b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'Kopjoni Fushat n\xc3\xab Variant'
b'DocType: Asset',b'Opening Accumulated Depreciation',b'Hapja amortizimi i akumuluar'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Rezultati duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se ose e barabart\xc3\xab me 5'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program Regjistrimi Tool'
b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'T\xc3\xab dh\xc3\xabnat C-Forma'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'Aksionet tashm\xc3\xab ekzistojn\xc3\xab'
b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'Customer dhe Furnizues'
b'DocType: Email Digest',b'Email Digest Settings',b'Email Settings Digest'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'Ju faleminderit p\xc3\xabr biznesin tuaj!'
b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Mb\xc3\xabshtetje pyetje nga konsumator\xc3\xabt.'
b'DocType: Setup Progress Action',b'Action Doctype',b'Veprimi Doctype'
b'DocType: HR Settings',b'Retirement Age',b'Daljes n\xc3\xab pension Age'
b'DocType: Bin',b'Moving Average Rate',b'Moving norma mesatare'
b'DocType: Production Plan',b'Select Items',b'Zgjidhni Items'
b'DocType: Share Transfer',b'To Shareholder',b'P\xc3\xabr Aksionarin'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',"b'{0} kund\xc3\xabr Bill {1} {2}, dat\xc3\xab'"
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Institucioni i instalimit'
b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'Vehicle / Numri Bus'
b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'Orari i kursit'
b'DocType: Request for Quotation Supplier',b'Quote Status',b'Statusi i citatit'
b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks Secret'
b'DocType: Maintenance Visit',b'Completion Status',b'P\xc3\xabrfundimi Statusi'
b'DocType: Daily Work Summary Group',b'Select Users',b'Zgjidh P\xc3\xabrdoruesit'
b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xc3\x87mimi i dhom\xc3\xabs s\xc3\xab hotelit'
b'DocType: HR Settings',b'Enter retirement age in years',b'Shkruani mosh\xc3\xabn e pensionit n\xc3\xab vitet'
b'DocType: Crop',b'Target Warehouse',b'Target Magazina'
b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'Detajet e punonj\xc3\xabsve t\xc3\xab pagave'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab depo'"
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Duke filluar vend nga buz\xc3\xab e majt\xc3\xab'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Lejo mbi ofrimin ose pranimin upto k\xc3\xabt\xc3\xab qind'
b'DocType: Stock Entry',b'STE-',b'STE-'
b'DocType: Upload Attendance',b'Import Attendance',b'Pjes\xc3\xabmarrja e importit'
b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'T\xc3\xab gjitha Item Grupet'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Automatikisht shkruaj mesazh p\xc3\xabr dor\xc3\xabzimin e transaksioneve.'
b'DocType: Work Order',b'Item To Manufacture',b'Item P\xc3\xabr Prodhimi'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} statusi \xc3\xabsht\xc3\xab {2}'
b'DocType: Water Analysis',b'Collection Temperature ',b'Temperatura e mbledhjes'
b'DocType: Employee',b'Provide Email Address registered in company',b'Siguroj\xc3\xab Adresa Email i regjistruar n\xc3\xab kompanin\xc3\xab'
b'DocType: Shopping Cart Settings',b'Enable Checkout',b'Aktivizo Checkout'
b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'Blerje Rendit p\xc3\xabr Pagesa'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'Projektuar Qty'
b'DocType: Sales Invoice',b'Payment Due Date',b'Afati i pageses'
b'DocType: Drug Prescription',b'Interval UOM',b'Interval UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Reselect, n\xc3\xabse adresa e zgjedhur \xc3\xabsht\xc3\xab redaktuar pas ruajtjes'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Item Varianti {0} tashm\xc3\xab ekziston me atributet e nj\xc3\xabjta'
b'DocType: Item',b'Hub Publishing Details',b'Detajet e botimit t\xc3\xab Hub'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'&quot;Hapja&quot;'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'Hapur p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab'
b'DocType: Notification Control',b'Delivery Note Message',b'Ofrimit Sh\xc3\xabnim Mesazh'
b'DocType: Lab Test Template',b'Result Format',b'Formati i rezultatit'
b'DocType: Expense Claim',b'Expenses',b'Shpenzim'
b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'Item Varianti Atributi'
,b'Purchase Receipt Trends',b'Trendet Receipt Blerje'
b'DocType: Payroll Entry',b'Bimonthly',b'dy her\xc3\xab n\xc3\xab muaj'
b'DocType: Vehicle Service',b'Brake Pad',b'Brake Pad'
b'DocType: Fertilizer',b'Fertilizer Contents',b'P\xc3\xabrmbajtja e plehut'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'Hulumtim dhe Zhvillim'
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'Shuma p\xc3\xabr Bill'
b'DocType: Company',b'Registration Details',b'Detajet e regjistrimit'
b'DocType: Timesheet',b'Total Billed Amount',b'Shuma totale e faturuar'
b'DocType: Item Reorder',b'Re-Order Qty',b'Re-Rendit Qty'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'D\xc3\xabrgo Block Lista Data'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM {{0}: Materiali i pap\xc3\xabrpunuar nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab me artikullin kryesor'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Akuzat totale t\xc3\xab zbatueshme n\xc3\xab Blerje tryez\xc3\xab Receipt artikujt duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si Total taksat dhe tarifat'
b'DocType: Sales Team',b'Incentives',b'Nxitjet'
b'DocType: SMS Log',b'Requested Numbers',b'Numrat k\xc3\xabrkuara'
b'DocType: Volunteer',b'Evening',b'mbr\xc3\xabmje'
b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'Kufizo limitin e kreditit n\xc3\xab Urdh\xc3\xabrin e Shitjes'
b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'Vler\xc3\xabsimit t\xc3\xab performanc\xc3\xabs.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Duke b\xc3\xabr\xc3\xab t\xc3\xab mundur &#39;P\xc3\xabrdorimi p\xc3\xabr Shport\xc3\xab&#39;, si Shporta \xc3\xabsht\xc3\xab aktivizuar dhe duhet t\xc3\xab ket\xc3\xab t\xc3\xab pakt\xc3\xabn nj\xc3\xab Rule Tax per Shporta'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Pagesa Hyrja {0} \xc3\xabsht\xc3\xab e lidhur kundrejt Rendit {1}, kontrolloni n\xc3\xabse ajo duhet t\xc3\xab largohen sa m\xc3\xab par\xc3\xab n\xc3\xab k\xc3\xabt\xc3\xab fatur\xc3\xab.'"
b'DocType: Sales Invoice Item',b'Stock Details',b'Stock Detajet'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'Vlera e Projektit'
b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'Point-of-Sale'
b'DocType: Fee Schedule',b'Fee Creation Status',b'Statusi i Krijimit t\xc3\xab Tarifave'
b'DocType: Vehicle Log',b'Odometer Reading',b'Leximi rrug\xc3\xabmat\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Bilanci i llogaris\xc3\xab tashm\xc3\xab n\xc3\xab kredi, ju nuk jeni i lejuar p\xc3\xabr t\xc3\xab vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;'"
b'DocType: Account',b'Balance must be',b'Bilanci duhet t\xc3\xab jet\xc3\xab'
b'DocType: Hub Settings',b'Publish Pricing',b'Publikimi i \xc3\x87mimeve'
b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Shpenzim K\xc3\xabrkesa Refuzuar mesazh'
,b'Available Qty',b'Qty n\xc3\xab dispozicion'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'N\xc3\xab Previous Row Total'
b'DocType: Purchase Invoice Item',b'Rejected Qty',b'refuzuar Qty'
b'DocType: Setup Progress Action',b'Action Field',b'Fusha e Veprimit'
b'DocType: Healthcare Settings',b'Manage Customer',b'Menaxho Klientin'
b'DocType: Delivery Trip',b'Delivery Stops',b'Dor\xc3\xabzimi ndalon'
b'DocType: Salary Slip',b'Working Days',b'Dit\xc3\xabt e pun\xc3\xabs'
b'DocType: Serial No',b'Incoming Rate',b'Hyr\xc3\xabse Rate'
b'DocType: Packing Slip',b'Gross Weight',b'Pesh\xc3\xab Bruto'
,b'Final Assessment Grades',b'Notat e vler\xc3\xabsimit p\xc3\xabrfundimtar'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'Aktivizo Hub'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'Emri i kompanis\xc3\xab suaj p\xc3\xabr t\xc3\xab cil\xc3\xabn ju jeni t\xc3\xab vendosur k\xc3\xabt\xc3\xab sistem.'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'P\xc3\xabrfshijn\xc3\xab pushimet n\xc3\xab total nr. i dit\xc3\xabve t\xc3\xab pun\xc3\xabs'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Instaloni Institutin tuaj n\xc3\xab ERPNext'
b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'Analiza e bim\xc3\xabve'
b'DocType: Job Applicant',b'Hold',b'Mbaj'
b'DocType: Project Update',b'Progress Details',b'Detajet e progresit'
b'DocType: Employee',b'Date of Joining',b'Data e Bashkimi'
b'DocType: Naming Series',b'Update Series',b'Update Series'
b'DocType: Supplier Quotation',b'Is Subcontracted',b'\xc3\x8bsht\xc3\xab n\xc3\xabnkontraktuar'
b'DocType: Restaurant Table',b'Minimum Seating',b'Vendndodhja minimale'
b'DocType: Item Attribute',b'Item Attribute Values',b'Vlerat Item ia atribuojn\xc3\xab'
b'DocType: Examination Result',b'Examination Result',b'Ekzaminimi Result'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'Pranimi Blerje'
,b'Received Items To Be Billed',b'Items marra P\xc3\xabr t\xc3\xab faturohet'
b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'Kursi i k\xc3\xabmbimit t\xc3\xab monedh\xc3\xabs mjesht\xc3\xabr.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Referenca DOCTYPE duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filt\xc3\xabr Totali Zero Qty'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur vend i caktuar koh\xc3\xab n\xc3\xab {0} dit\xc3\xabve t\xc3\xab ardhshme p\xc3\xabr funksionimin {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Materiali plan p\xc3\xabr n\xc3\xabn-kuvendet'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Sales Partners dhe Territori'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} duhet t\xc3\xab jet\xc3\xab aktiv'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Asnj\xc3\xab artikull n\xc3\xab dispozicion p\xc3\xabr transferim'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'Mbyllja (Hapja + Gjithsej)'
b'DocType: Journal Entry',b'Depreciation Entry',b'Zhvler\xc3\xabsimi Hyrja'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'Ju lutem zgjidhni llojin e dokumentit t\xc3\xab par\xc3\xab'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Anuloje Vizitat Materiale {0} para anulimit t\xc3\xab k\xc3\xabsaj vizite Mir\xc3\xabmbajtja'
b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016 standard'
b'DocType: Pricing Rule',b'Rate or Discount',b'Rate ose zbritje'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrkasin Item {1}'
b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'Kerkohet Qty'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Depot me transaksion ekzistues nuk mund t\xc3\xab konvertohet n\xc3\xab librin.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Shuma totale'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'Botime Internet'
b'DocType: Prescription Duration',b'Number',b'num\xc3\xabr'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'Krijimi i {0} fatur\xc3\xabs'
b'DocType: Medical Code',b'Medical Code Standard',b'Kodi i Mjek\xc3\xabsis\xc3\xab Standard'
b'DocType: Soil Texture',b'Clay Composition (%)',b'P\xc3\xabrb\xc3\xabrja e argjil\xc3\xabs (%)'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Ju lutemi ruani para se t\xc3\xab caktoni detyr\xc3\xabn.'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'Vlera e bilancit'
b'DocType: Lab Test',b'Lab Technician',b'Teknik i laboratorit'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'Lista Sales \xc3\x87mimi'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'N\xc3\xabse kontrollohet, nj\xc3\xab klient do t\xc3\xab krijohet, i mapuar tek Pacienti. Faturat e pacientit do t\xc3\xab krijohen kund\xc3\xabr k\xc3\xabtij klienti. Ju gjithashtu mund t\xc3\xab zgjidhni Klientin ekzistues gjat\xc3\xab krijimit t\xc3\xab pacientit.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'Llogaria Valuta'
b'DocType: Lab Test',b'Sample ID',b'Shembull i ID'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'Ju lutemi t\xc3\xab p\xc3\xabrmendim rrumbullohem Llogari n\xc3\xab Kompanin\xc3\xab'
b'DocType: Purchase Receipt',b'Range',b'Varg'
b'DocType: Supplier',b'Default Payable Accounts',b'Default Llogarit\xc3\xab e pagueshme'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Punonj\xc3\xabs {0} nuk \xc3\xabsht\xc3\xab aktiv apo nuk ekziston'
b'DocType: Fee Structure',b'Components',b'komponentet'
b'DocType: Item Barcode',b'Item Barcode',b'Item Barkodi'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'Ju lutem shkruani Pasurive Kategoria n\xc3\xab pik\xc3\xabn {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'Item Variantet {0} p\xc3\xabrdit\xc3\xabsuar'
b'DocType: Quality Inspection Reading',b'Reading 6',b'Leximi 6'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'p\xc3\xabr tu gjeneruar. N\xc3\xabse vonohet, do t\xc3\xab duhet t\xc3\xab ndryshoni manualisht fush\xc3\xabn &quot;Repeat on Day of Month&quot; t\xc3\xab k\xc3\xabsaj'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',"b'Nuk mund {0} {1} {2}, pa asnj\xc3\xab fatur\xc3\xab negative shquar'"
b'DocType: Share Transfer',b'From Folio No',b'Nga Folio Nr'
b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Blerje Fatur\xc3\xab Advance'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Row {0}: Hyrja e kredis\xc3\xab nuk mund t\xc3\xab jet\xc3\xab i lidhur me nj\xc3\xab {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'T\xc3\xab p\xc3\xabrcaktoj\xc3\xab buxhetin p\xc3\xabr nj\xc3\xab vit financiar.'
b'DocType: Lead',b'LEAD-',b'plumb'
b'DocType: Employee',b'Permanent Address Is',b'Adresa e p\xc3\xabrhershme \xc3\xabsht\xc3\xab'
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Operacioni p\xc3\xabrfundoi p\xc3\xabr m\xc3\xabnyr\xc3\xabn se si shum\xc3\xab mallra t\xc3\xab gatshme?'
b'DocType: Payment Terms Template',b'Payment Terms Template',b'Modeli i kushteve t\xc3\xab pages\xc3\xabs'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'Mark\xc3\xab'
b'DocType: Employee',b'Exit Interview Details',b'Detajet Dil Intervista'
b'DocType: Item',b'Is Purchase Item',b'\xc3\x8bsht\xc3\xab Blerje Item'
b'DocType: Journal Entry Account',b'Purchase Invoice',b'Blerje Fatur\xc3\xab'
b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'Voucher Detail Asnj\xc3\xab'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'Sales New Fatura'
b'DocType: Stock Entry',b'Total Outgoing Value',b'Vlera Totale largohet'
b'DocType: Physician',b'Appointments',b'em\xc3\xabrimet'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Hapja Data dhe Data e mbylljes duhet t\xc3\xab jet\xc3\xab brenda t\xc3\xab nj\xc3\xabjtit vit fiskal'
b'DocType: Lead',b'Request for Information',b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Informacion'
,b'LeaderBoard',b'Fituesit'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Shkalla me margjin\xc3\xab (Valuta e kompanis\xc3\xab)'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'Sync Offline Faturat'
b'DocType: Payment Request',b'Paid',b'I paguar'
b'DocType: Program Fee',b'Program Fee',b'Tarifa program'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Replace a BOM t\xc3\xab ve\xc3\xa7ant\xc3\xab n\xc3\xab t\xc3\xab gjitha BOMs t\xc3\xab tjera, ku ajo \xc3\xabsht\xc3\xab p\xc3\xabrdorur. Ai do t\xc3\xab z\xc3\xabvend\xc3\xabsoj\xc3\xab lidhjen e vjet\xc3\xabr t\xc3\xab BOM, do t\xc3\xab p\xc3\xabrdit\xc3\xabsoj\xc3\xab koston dhe do t\xc3\xab rigjeneroj\xc3\xab tabel\xc3\xabn &quot;BOM Shp\xc3\xabrthimi&quot; sipas BOM-it t\xc3\xab ri. Gjithashtu p\xc3\xabrdit\xc3\xabson \xc3\xa7mimin e fundit n\xc3\xab t\xc3\xab gjitha BOM-et.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Jan\xc3\xab krijuar urdh\xc3\xabrat e m\xc3\xabposht\xc3\xabm t\xc3\xab pun\xc3\xabs:'
b'DocType: Salary Slip',b'Total in words',b'Gjithsej n\xc3\xab fjal\xc3\xab'
b'DocType: Material Request Item',b'Lead Time Date',b'Lead Data Koha'
,b'Employee Advance Summary',b'P\xc3\xabrmbledhje Advance Employee'
b'DocType: Asset',b'Available-for-use Date',b'Data e disponueshme p\xc3\xabr p\xc3\xabrdorim'
b'DocType: Guardian',b'Guardian Name',b'Emri Guardian'
b'DocType: Cheque Print Template',b'Has Print Format',b'Ka Print Format'
b'DocType: Employee Loan',b'Sanctioned',b'sanksionuar'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xc3\xabsht\xc3\xab i detyruesh\xc3\xabm. Ndoshta rekord Currency Exchange nuk \xc3\xabsht\xc3\xab krijuar p\xc3\xabr'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Row # {0}: Ju lutem specifikoni Serial Jo p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'Furnizuesi&gt; Lloji i Furnizuesit'
b'DocType: Crop Cycle',b'Crop Cycle',b'Cikli i kulturave'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""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.""","b'P\xc3\xabr sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Seris\xc3\xab Nuk do t\xc3\xab konsiderohet nga &#39;Paketimi list\xc3\xab&#39; tryez\xc3\xab. N\xc3\xabse Magazina dhe Seris\xc3\xab Nuk jan\xc3\xab t\xc3\xab nj\xc3\xabjta p\xc3\xabr t\xc3\xab gjitha sendet e paketimit p\xc3\xabr \xc3\xa7do send &#39;produkt Bundle&#39;, k\xc3\xabto vlera mund t\xc3\xab futen n\xc3\xab tabel\xc3\xabn kryesore Item, vlerat do t\xc3\xab kopjohet n\xc3\xab &#39;Paketimi list\xc3\xab&#39; tryez\xc3\xab.'"
b'DocType: Student Admission',b'Publish on website',b'Publikoj\xc3\xab n\xc3\xab faqen e internetit'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Furnizuesi Data e fatur\xc3\xabs nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se mbi postimet Data'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Rendit Blerje Item'
b'DocType: Agriculture Task',b'Agriculture Task',b'Detyra e Bujq\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'T\xc3\xab ardhurat indirekte'
b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'Pjes\xc3\xabmarrja Student Tool'
b'DocType: Restaurant Menu',b'Price List (Auto created)',b'Lista e \xc3\xa7mimeve (krijuar automatikisht)'
b'DocType: Cheque Print Template',b'Date Settings',b'Data Settings'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'Grindje'
,b'Company Name',b'Emri i kompanis\xc3\xab'
b'DocType: SMS Center',b'Total Message(s)',b'P\xc3\xabrgjithshme mesazh (s)'
b'DocType: Share Balance',b'Purchased',b'bler\xc3\xab'
b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'Riem\xc3\xabrto vler\xc3\xabn e atributit n\xc3\xab atributin e elementit'
b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'P\xc3\xabrqindja shtes\xc3\xab Discount'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Shiko nj\xc3\xab list\xc3\xab t\xc3\xab t\xc3\xab gjitha ndihm\xc3\xab videot'
b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'Cil\xc3\xabsi e tok\xc3\xabs'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'Zgjidh llogaria kreu i bank\xc3\xabs ku kontrolli ishte depozituar.'
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Lejo p\xc3\xabrdoruesit t\xc3\xab redaktoni list\xc3\xabn e \xc3\xa7mimeve Vler\xc3\xabsoni n\xc3\xab transaksionet'
b'DocType: Pricing Rule',b'Max Qty',b'Max Qty'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Kartela e Raportimit t\xc3\xab Printimit'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Row {0}: Fatura {1} \xc3\xabsht\xc3\xab i pavlefsh\xc3\xabm, ajo mund t\xc3\xab anulohet / nuk ekziston. \\ Ju lutem shkruani nj\xc3\xab fatur\xc3\xab e vlefshme'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Row {0}: Pagesa kund\xc3\xabr Sales / Rendit Blerje gjithmon\xc3\xab duhet t\xc3\xab sh\xc3\xabnohet si m\xc3\xab par\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'Kimik'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default Llogaria bankare / Cash do t\xc3\xab rifreskohet automatikisht n\xc3\xab Paga Journal hyrjes kur ky modalitet zgjidhet.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Raw Material Kosto (Company Valuta)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: norma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se norma e p\xc3\xabrdorur n\xc3\xab {1} {2}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: norma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se norma e p\xc3\xabrdorur n\xc3\xab {1} {2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'met\xc3\xabr'
b'DocType: Workstation',b'Electricity Cost',b'Kosto t\xc3\xab energjis\xc3\xab elektrike'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Datetime testimi i laboratorit nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab grumbullimit'
b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'Mos d\xc3\xabrgoni punonj\xc3\xabs Dit\xc3\xablindja P\xc3\xabrkujtesat'
b'DocType: Expense Claim',b'Total Advance Amount',b'Shuma totale e parapagimit'
b'DocType: Delivery Stop',b'Estimated Arrival',b'Arritja e parashikuar'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'Ruaj cil\xc3\xabsimet'
b'DocType: Delivery Stop',b'Notified by Email',b'Njoftuar me Email'
b'DocType: Item',b'Inspection Criteria',b'Kriteret e Inspektimit'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'Transferuar'
b'DocType: BOM Website Item',b'BOM Website Item',b'BOM Website Item'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Ngarko kok\xc3\xabn tuaj let\xc3\xabr dhe logo. (Ju mund t\xc3\xab modifikoni ato m\xc3\xab von\xc3\xab).'
b'DocType: Timesheet Detail',b'Bill',b'Fature'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Zhvler\xc3\xabsimi Date tjet\xc3\xabr \xc3\xabsht\xc3\xab futur si dat\xc3\xab t\xc3\xab fundit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'E bardh\xc3\xab'
b'DocType: SMS Center',b'All Lead (Open)',b'T\xc3\xab gjitha Lead (Open)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Row {0}: Qty nuk \xc3\xabsht\xc3\xab n\xc3\xab dispozicion p\xc3\xabr {4} n\xc3\xab depo {1} t\xc3\xab postimi koh\xc3\xabn e hyrjes ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'Ju mund t\xc3\xab zgjidhni vet\xc3\xabm nj\xc3\xab maksimum prej nj\xc3\xab opsioni nga lista e kutive t\xc3\xab zgjedhjes.'
b'DocType: Purchase Invoice',b'Get Advances Paid',b'Get Paid P\xc3\xabrparimet'
b'DocType: Item',b'Automatically Create New Batch',b'Automatikisht Krijo grumbull t\xc3\xab ri'
b'DocType: Item',b'Automatically Create New Batch',b'Automatikisht Krijo grumbull t\xc3\xab ri'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'Caktimi i {0} n\xc3\xab {1} (rreshti {2})'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'B\xc3\xabj'
b'DocType: Student Admission',b'Admission Start Date',b'Pranimi Data e fillimit'
b'DocType: Journal Entry',b'Total Amount in Words',b'Shuma totale n\xc3\xab fjal\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'Punonj\xc3\xabs i ri'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""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.""",b'Pati nj\xc3\xab gabim. Nj\xc3\xab arsye e mundshme mund t\xc3\xab jet\xc3\xab q\xc3\xab ju nuk e keni ruajtur form\xc3\xabn. Ju lutemi te kontaktoni support@erpnext.com n\xc3\xabse problemi vazhdon.'
b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'Shporta ime'
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'Rendit Lloji duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}'
b'DocType: Lead',b'Next Contact Date',b'Tjet\xc3\xabr Kontakt Data'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'Hapja Qty'
b'DocType: Healthcare Settings',b'Appointment Reminder',b'Kujtes\xc3\xab p\xc3\xabr Em\xc3\xabr'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',"b'Ju lutem, jepni llogari p\xc3\xabr Ndryshim Shuma'"
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Student Batch Emri'
b'DocType: Consultation',b'Doctor',b'mjek'
b'DocType: Holiday List',b'Holiday List Name',b'Festa Lista Emri'
b'DocType: Repayment Schedule',b'Balance Loan Amount',b'Bilanci Shuma e Kredis\xc3\xab'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'Orari i kursit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'Stock Options'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xc3\x87aktivizo marrjen e Detajet e fundit t\xc3\xab Blerjes n\xc3\xab Rendit Blerje'
b'DocType: Journal Entry Account',b'Expense Claim',b'Shpenzim Claim'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'A jeni t\xc3\xab v\xc3\xabrtet\xc3\xab doni p\xc3\xabr t\xc3\xab rivendosur k\xc3\xabt\xc3\xab pasuri braktiset?'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Qty p\xc3\xabr {0}'
b'DocType: Leave Application',b'Leave Application',b'Lini Aplikimi'
b'DocType: Patient',b'Patient Relation',b'Lidhja e pacientit'
b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'Lini Alokimi Tool'
b'DocType: Item',b'Hub Category to Publish',b'Kategoria Hub p\xc3\xabr Publikim'
b'DocType: Leave Block List',b'Leave Block List Dates',b'D\xc3\xabrgo Block Lista Datat'
b'DocType: Sales Invoice',b'Billing Address GSTIN',b'Adresa e Faturimit GSTIN'
b'DocType: Assessment Plan',b'Evaluate',b'vler\xc3\xabsoj'
b'DocType: Workstation',b'Net Hour Rate',b'Shkalla neto Ore'
b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'Kosto zbarkoi Blerje Receipt'
b'DocType: Company',b'Default Terms',b'Kushtet Default'
b'DocType: Supplier Scorecard Period',b'Criteria',b'kriteret'
b'DocType: Packing Slip Item',b'Packing Slip Item',b'Paketimi Shqip Item'
b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Cash / Llogaris\xc3\xab Bankare'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Ju lutem specifikoni nj\xc3\xab {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Artikuj hequr me asnj\xc3\xab ndryshim n\xc3\xab sasi ose n\xc3\xab vler\xc3\xab.'
b'DocType: Delivery Note',b'Delivery To',b'Ofrimit t\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Krijimi i variantit ka qen\xc3\xab n\xc3\xab radh\xc3\xab.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'P\xc3\xabrmbledhje e pun\xc3\xabs p\xc3\xabr {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Tabela atribut \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Production Plan',b'Get Sales Orders',b'Get Sales urdh\xc3\xabron'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} nuk mund t\xc3\xab jet\xc3\xab negative'
b'DocType: Training Event',b'Self-Study',b'Self-Study'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'P\xc3\xabrb\xc3\xabrjet e tok\xc3\xabs nuk shtojn\xc3\xab deri n\xc3\xab 100'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'Zbritje'
b'DocType: Membership',b'Membership',b'An\xc3\xabtar\xc3\xabsia'
b'DocType: Asset',b'Total Number of Depreciations',b'Numri i p\xc3\xabrgjithsh\xc3\xabm i n\xc3\xabn\xc3\xa7mime'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Shkalla me diferenc\xc3\xab'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Shkalla me diferenc\xc3\xab'
b'DocType: Workstation',b'Wages',b'Pagat'
b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'Emri Menaxheri i Mir\xc3\xabmbajtjes'
b'DocType: Agriculture Task',b'Urgent',b'Urgjent'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Ju lutem specifikoni nj\xc3\xab ID te vlefshme Row p\xc3\xabr rresht {0} n\xc3\xab tryez\xc3\xab {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Nuk mund t\xc3\xab gjeni ndryshore:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Ju lutemi zgjidhni nj\xc3\xab fush\xc3\xab p\xc3\xabr t\xc3\xab redaktuar nga numpad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'Nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab element i aseteve fikse si Ledger Stock \xc3\xabsht\xc3\xab krijuar.'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Shko n\xc3\xab Desktop dhe t\xc3\xab filloj\xc3\xab p\xc3\xabrdorimin ERPNext'
b'DocType: Item',b'Manufacturer',b'Prodhues'
b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'Blerje Pranimi i artikullit'
b'DocType: Purchase Receipt',b'PREC-RET-',b'Pre\xc3\xa7-RET-'
b'DocType: POS Profile',b'Sales Invoice Payment',b'Sales Pagesa e faturave'
b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'Emri i modelit t\xc3\xab inspektimit t\xc3\xab cil\xc3\xabsis\xc3\xab'
b'DocType: Project',b'First Email',b'Emaili i Par\xc3\xab'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Rezervuar Magazina n\xc3\xab Sales Order / Finished mallrave Magazina'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'Shuma Shitja'
b'DocType: Repayment Schedule',b'Interest Amount',b'Shuma e interesit'
b'DocType: Serial No',b'Creation Document No',b'Krijimi Dokumenti Asnj\xc3\xab'
b'DocType: Share Transfer',b'Issue',b'\xc3\x87\xc3\xabshtje'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b't\xc3\xab dh\xc3\xabna'
b'DocType: Asset',b'Scrapped',b'braktiset'
b'DocType: Purchase Invoice',b'Returns',b'Kthim'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP Magazina'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serial Asnj\xc3\xab {0} \xc3\xabsht\xc3\xab n\xc3\xabn kontrat\xc3\xab t\xc3\xab mir\xc3\xabmbajtjes upto {1}'
b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'rekrutim'
b'DocType: Lead',b'Organization Name',b'Emri i Organizat\xc3\xabs'
b'DocType: Tax Rule',b'Shipping State',b'Shteti Shipping'
,b'Projected Quantity as Source',b'Sasia e parashikuar si Burimi'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""",b'Item duhet t\xc3\xab shtohen duke p\xc3\xabrdorur &#39;t\xc3\xab marr\xc3\xab sendet nga blerjen Pranimet&#39; button'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'Udh\xc3\xabtimi i udh\xc3\xabtimit'
b'DocType: Student',b'A-',b'A-'
b'DocType: Share Transfer',b'Transfer Type',b'Lloji i transferimit'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'Shitjet Shpenzimet'
b'DocType: Consultation',b'Diagnosis',b'diagnoz\xc3\xab'
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'Blerja Standard'
b'DocType: GL Entry',b'Against',b'Kund\xc3\xabr'
b'DocType: Item',b'Default Selling Cost Center',b'Gabim Qendra Shitja Kosto'
b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'disk'
b'DocType: Sales Partner',b'Implementation Partner',b'Partner Zbatimi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'Kodi Postal'
b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'Sales Order {0} \xc3\xabsht\xc3\xab {1}'
b'DocType: Opportunity',b'Contact Info',b'Informacionet Kontakt'
b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'Marrja e aksioneve Entries'
b'DocType: Packing Slip',b'Net Weight UOM',b'Net Weight UOM'
b'DocType: Item',b'Default Supplier',b'Gabim Furnizuesi'
b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'Mbi prodhimin Allowance P\xc3\xabrqindja'
b'DocType: Employee Loan',b'Repayment Schedule',b'sHLYERJES'
b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'Rregulla Transporti Kushti'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Merr e pushimit javor Datat'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se Data e fillimit'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Fatur\xc3\xab nuk mund t\xc3\xab b\xc3\xabhet p\xc3\xabr zero or\xc3\xab faturimi'
b'DocType: Sales Person',b'Select company name first.',b'P\xc3\xabrzgjidh kompani emri i par\xc3\xab.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'Email d\xc3\xabrguar p\xc3\xabr {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Kuotimet e marra nga furnizuesit.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Replace BOM dhe update \xc3\xa7mimin e fundit n\xc3\xab t\xc3\xab gjitha BOMs'
b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'P\xc3\xabr {0} | {1} {2}'
b'DocType: Delivery Trip',b'Driver Name',b'Emri i shoferit'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'Mesatare Mosh\xc3\xab'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Pjes\xc3\xabmarrja Freeze Data'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Pjes\xc3\xabmarrja Freeze Data'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Lista disa nga furnizuesit tuaj. Ata mund t\xc3\xab jen\xc3\xab organizata ose individ\xc3\xab.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Shiko t\xc3\xab gjitha Produktet'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Lead Minimumi moshes (dit\xc3\xab)'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Lead Minimumi moshes (dit\xc3\xab)'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'T\xc3\xab gjitha BOM'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Hotel Dhoma t\xc3\xab tipit {0} nuk jan\xc3\xab n\xc3\xab dispozicion n\xc3\xab {1}'
b'DocType: Patient',b'Default Currency',b'Gabim Valuta'
b'DocType: Expense Claim',b'From Employee',b'Nga punonj\xc3\xabsi'
b'DocType: Driver',b'Cellphone Number',b'Numri i celularit'
b'DocType: Project',b'Monitor Progress',b'Monitorimi i progresit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Kujdes: Sistemi nuk do t\xc3\xab kontrolloj\xc3\xab overbilling q\xc3\xab shuma p\xc3\xabr Item {0} n\xc3\xab {1} \xc3\xabsht\xc3\xab zero'
b'DocType: Journal Entry',b'Make Difference Entry',b'B\xc3\xabni Diferenca Hyrja'
b'DocType: Upload Attendance',b'Attendance From Date',b'Pjes\xc3\xabmarrja Nga Data'
b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Key Zona Performance'
b'DocType: Program Enrollment',b'Transportation',b'Transport'
b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'Atributi i pavlefsh\xc3\xabm'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} duhet t\xc3\xab dor\xc3\xabzohet'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Sasia duhet t\xc3\xab jet\xc3\xab m\xc3\xab e vog\xc3\xabl se ose e barabart\xc3\xab me {0}'
b'DocType: SMS Center',b'Total Characters',b'Totali Figur\xc3\xab'
b'DocType: Employee Advance',b'Claimed',b'pretenduar'
b'DocType: Crop',b'Row Spacing',b'Hap\xc3\xabsira e Rreshtit'
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',"b'Ju lutem, p\xc3\xabrzgjidhni bom n\xc3\xab fush\xc3\xabn BOM p\xc3\xabr Item {0}'"
b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'Detail C-Forma Fatur\xc3\xab'
b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'Pagesa Pajtimi Fatur\xc3\xab'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'Kontributi%'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Sipas Settings Blerja n\xc3\xab qoft\xc3\xab Rendit Blerje K\xc3\xabrkohet == &#39;PO&#39;, pastaj p\xc3\xabr krijimin Blerje Fatur\xc3\xabn, p\xc3\xabrdoruesi duhet t\xc3\xab krijoni Rendit Blerje par\xc3\xab p\xc3\xabr pik\xc3\xabn {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Numrat e regjistrimit kompani p\xc3\xabr referenc\xc3\xab tuaj. Numrat e taksave etj'
b'DocType: Sales Partner',b'Distributor',b'Shp\xc3\xabrndar\xc3\xabs'
b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'Shporta Transporti Rregulla'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Ju lutemi t\xc3\xab vendosur &#39;Aplikoni Discount shtes\xc3\xab n\xc3\xab&#39;'
,b'Ordered Items To Be Billed',b'Items urdh\xc3\xabruar t\xc3\xab faturuar'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Nga nj\xc3\xab distanc\xc3\xab duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se n\xc3\xab rang'
b'DocType: Global Defaults',b'Global Defaults',b'Defaults Global'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Bashk\xc3\xabpunimi Project Ftes\xc3\xab'
b'DocType: Salary Slip',b'Deductions',b'Zbritjet'
b'DocType: Leave Allocation',b'LAL/',b'LAL /'
b'DocType: Setup Progress Action',b'Action Name',b'Emri i Veprimit'
b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'fillimi Year'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Para 2 shifrat e GSTIN duhet t\xc3\xab p\xc3\xabrputhen me numrin e Shtetit {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'Data e fillimit t\xc3\xab periudh\xc3\xabs s\xc3\xab fatura aktual'
b'DocType: Salary Slip',b'Leave Without Pay',b'Lini pa pages\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'Kapaciteti Planifikimi Gabim'
,b'Trial Balance for Party',b'Bilanci gjyqi p\xc3\xabr Partin\xc3\xab'
b'DocType: Lead',b'Consultant',b'Konsulent'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'Pjes\xc3\xabmarrja e M\xc3\xabsimdh\xc3\xabn\xc3\xabsve t\xc3\xab Prind\xc3\xabrve'
b'DocType: Salary Slip',b'Earnings',b'Fitim'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Mbaroi Item {0} duhet t\xc3\xab jet\xc3\xab hyr\xc3\xab n\xc3\xab p\xc3\xabr hyrje t\xc3\xab tipit Prodhimi'
b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'Hapja Bilanci Kontabilitet'
,b'GST Sales Register',b'GST Sales Regjistrohu'
b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'Shitjet Fatur\xc3\xab Advance'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Asgj\xc3\xab p\xc3\xabr t\xc3\xab k\xc3\xabrkuar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Zgjidh Domains tuaj'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Nj\xc3\xab tjet\xc3\xabr rekord i buxhetit &#39;{0}&#39; ekziston kund\xc3\xabr {1} &#39;{2}&#39; p\xc3\xabr vitin fiskal {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Fushat do t\xc3\xab kopjohen vet\xc3\xabm n\xc3\xab koh\xc3\xabn e krijimit.'
b'DocType: Setup Progress Action',b'Domains',b'Fushat'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""'Data e Fillimit' nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 'Data e Mbarimit'"""
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'Drejtuesit'
b'DocType: Cheque Print Template',b'Payer Settings',b'Cil\xc3\xabsimet paguesit'
b'DocType: Item Attribute Value',"b'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""'","b'Kjo do t&#39;i bashk\xc3\xabngjitet Kodit Pika e variant. P\xc3\xabr shembull, n\xc3\xab qoft\xc3\xab se shkurtim juaj \xc3\xabsht\xc3\xab &quot;SM&quot;, dhe kodin pika \xc3\xabsht\xc3\xab &quot;T-shirt&quot;, kodi pika e variantit do t\xc3\xab jet\xc3\xab &quot;T-shirt-SM&quot;'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Neto Pay (me fjal\xc3\xab) do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani gabim pagave.'
b'DocType: Purchase Invoice',b'Is Return',b'\xc3\x8bsht\xc3\xab Kthimi'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'Kujdes'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Dita e fillimit \xc3\xabsht\xc3\xab m\xc3\xab e madhe se dita e mbarimit n\xc3\xab detyr\xc3\xab &#39;{0}&#39;'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'Kthimi / Debiti Note'
b'DocType: Price List Country',b'Price List Country',b'Lista e \xc3\x87mimeve Vendi'
b'DocType: Item',b'UOMs',b'UOMs'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} nos vlefshme serik p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Kodi artikull nuk mund t\xc3\xab ndryshohet p\xc3\xabr t\xc3\xab Serial Nr'
b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'UOM Konvertimi Faktori'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Ju lutemi shkruani kodin Item p\xc3\xabr t\xc3\xab marr\xc3\xab Numri i Seris\xc3\xab'
b'DocType: Stock Settings',b'Default Item Group',b'Gabim Item Grupi'
b'DocType: Employee Loan',b'Partially Disbursed',b'l\xc3\xabvrohet pjes\xc3\xabrisht'
b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'Dh\xc3\xabnia e informacionit.'
b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'Baz\xc3\xabs s\xc3\xab t\xc3\xab dh\xc3\xabnave Furnizuesi.'
b'DocType: Account',b'Balance Sheet',b'Bilanci i gjendjes'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'Qendra Kosto Per Item me Kodin Item &quot;'
b'DocType: Fee Validity',b'Valid Till',b'E vlefshme deri'
b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'Takimi M\xc3\xabsues i Prind\xc3\xabrve Gjithsej'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Mode pagesa nuk \xc3\xabsht\xc3\xab i konfiguruar. Ju lutem kontrolloni, n\xc3\xabse llogaria \xc3\xabsht\xc3\xab vendosur n\xc3\xab Mode t\xc3\xab pagesave ose n\xc3\xab POS Profilin.'"
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Same artikull nuk mund t\xc3\xab futen shum\xc3\xab her\xc3\xab.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Llogarit\xc3\xab e m\xc3\xabtejshme mund t\xc3\xab b\xc3\xabhen n\xc3\xab baz\xc3\xab t\xc3\xab grupeve, por hyra mund t\xc3\xab b\xc3\xabhet kund\xc3\xabr jo-grupeve'"
b'DocType: Lead',b'Lead',b'Lead'
b'DocType: Email Digest',b'Payables',b'Pagueshme'
b'DocType: Course',b'Course Intro',b'Sigurisht Intro'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Stock Hyrja {0} krijuar'
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: Refuzuar Qty nuk mund t\xc3\xab futen n\xc3\xab Blerje Kthim'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Ndryshimi i Grupit t\xc3\xab Klientit p\xc3\xabr Klientin e p\xc3\xabrzgjedhur nuk \xc3\xabsht\xc3\xab i lejuar.'
,b'Purchase Order Items To Be Billed',b'Items Rendit Blerje P\xc3\xabr t\xc3\xab faturohet'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'P\xc3\xabrdit\xc3\xabsimi i afatit t\xc3\xab mb\xc3\xabrritjes.'
b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Detajet e Regjistrimit'
b'DocType: Purchase Invoice Item',b'Net Rate',b'Net Rate'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'Ju lutemi zgjidhni nj\xc3\xab klient'
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Blerje Item Fatur\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Stock Ledger Hyrje dhe GL Entries jan\xc3\xab reposted p\xc3\xabr Pranimeve zgjedhura Blerje'
b'DocType: Student Report Generation Tool',b'Assessment Terms',b'Termat e Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'Pika 1'
b'DocType: Holiday',b'Holiday',b'Fest\xc3\xab'
b'DocType: Support Settings',b'Close Issue After Days',b'Mbylle Issue pas dit\xc3\xab'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha deg\xc3\xabt'
b'DocType: Bank Guarantee',b'Validity in Days',b'Vlefshm\xc3\xabria n\xc3\xab Dit\xc3\xabt'
b'DocType: Bank Guarantee',b'Validity in Days',b'Vlefshm\xc3\xabria n\xc3\xab Dit\xc3\xabt'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-form\xc3\xab nuk \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr Fatur\xc3\xab: {0}'
b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Detajet e pages\xc3\xabs Unreconciled'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'Aktiviteti An\xc3\xabtar'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Rendit Count'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Rendit Count'
b'DocType: Global Defaults',b'Current Fiscal Year',b'Vitin aktual fiskal'
b'DocType: Purchase Order',b'Group same items',b'Grupi nj\xc3\xabjta artikuj'
b'DocType: Purchase Invoice',b'Disable Rounded Total',b'Disable rrumbullakosura Total'
b'DocType: Employee Loan Application',b'Repayment Info',b'Info Ripagimi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'&quot;Hyrjet&quot; nuk mund t\xc3\xab jet\xc3\xab bosh'
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Roli i Mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Duplicate rresht {0} me t\xc3\xab nj\xc3\xabjt\xc3\xabn {1}'
,b'Trial Balance',b'Bilanci gjyqi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Viti Fiskal {0} nuk u gjet'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Ngritja Punonj\xc3\xabsit'
b'DocType: Sales Order',b'SO-',b'K\xc3\x8bSHTU Q\xc3\x8b-'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'P\xc3\xabrdoruesi i Rezervimit t\xc3\xab Hoteleve'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',"b'Ju lutem, p\xc3\xabrzgjidhni prefiks par\xc3\xab'"
b'DocType: Student',b'O-',b'O-'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'Hulumtim'
b'DocType: Maintenance Visit Purpose',b'Work Done',b'Pun\xc3\xabn e b\xc3\xabr\xc3\xab'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Ju lutem specifikoni t\xc3\xab pakt\xc3\xabn nj\xc3\xab atribut n\xc3\xab tabel\xc3\xab Atributet'
b'DocType: Announcement',b'All Students',b'T\xc3\xab gjitha Student\xc3\xabt'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'{0} artikull duhet t\xc3\xab jet\xc3\xab nj\xc3\xab element jo-aksioneve'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'Shiko Ledger'
b'DocType: Grading Scale',b'Intervals',b'intervalet'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'Hershme'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Nj\xc3\xab Grup Item ekziston me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr, ju lutemi t\xc3\xab ndryshoj\xc3\xab emrin pika ose riem\xc3\xabrtoj grupin pika'"
b'DocType: Crop Cycle',b'Less than a year',b'M\xc3\xab pak se nj\xc3\xab vit'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student Mobile No.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Pjesa tjet\xc3\xabr e bot\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'Item {0} nuk mund t\xc3\xab ket\xc3\xab Seris\xc3\xab'
b'DocType: Crop',b'Yield UOM',b'Yield UOM'
,b'Budget Variance Report',b'Buxheti Varianca Raport'
b'DocType: Salary Slip',b'Gross Pay',b'Pay Bruto'
b'DocType: Item',b'Is Item from Hub',b'\xc3\x8bsht\xc3\xab pika nga Hub'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Row {0}: Aktiviteti lloji \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm.'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'Divident\xc3\xabt e paguar'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'Ledger Kontabilitet'
b'DocType: Stock Reconciliation',b'Difference Amount',b'Shuma Diferenca'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'Dr {0} n\xc3\xab Lini n\xc3\xab {1}'
b'DocType: Purchase Invoice',b'Reverse Charge',b'Ngarkesa e kund\xc3\xabrt'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'Fitime t\xc3\xab mbajtura'
b'DocType: Purchase Invoice',b'05-Change in POS',b'05-Ndryshimi n\xc3\xab POS'
b'DocType: Vehicle Log',b'Service Detail',b'Detail sh\xc3\xabrbimit'
b'DocType: BOM',b'Item Description',b'P\xc3\xabrshkrimi i artikullit'
b'DocType: Student Sibling',b'Student Sibling',b'Student v\xc3\xablla'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'Mode Pagesa'
b'DocType: Purchase Invoice',b'Supplied Items',b'Artikujve t\xc3\xab furnizuara'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Vendosni nj\xc3\xab menu aktive p\xc3\xabr restorantin {0}'
b'DocType: Student',b'STUD.',b'Kurvar.'
b'DocType: Work Order',b'Qty To Manufacture',b'Qty P\xc3\xabr Prodhimi'
b'DocType: Email Digest',b'New Income',b'T\xc3\xab ardhurat e re'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'Ruajtja nj\xc3\xabjtin rit\xc3\xabm gjat\xc3\xab gjith\xc3\xab ciklit t\xc3\xab blerjes'
b'DocType: Opportunity Item',b'Opportunity Item',b'Mund\xc3\xabsi Item'
,b'Student and Guardian Contact Details',b'Student dhe Guardian Detajet e Kontaktit'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'Row {0}: P\xc3\xabr t\xc3\xab furnizuesit {0} Adresa Email \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab d\xc3\xabrguar nj\xc3\xab email'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'Hapja e p\xc3\xabrkohshme'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'Shiko Qendr\xc3\xabn'
,b'Employee Leave Balance',b'Punonj\xc3\xabs Pushimi Bilanci'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Gjendjen e llogaris\xc3\xab {0} duhet t\xc3\xab jet\xc3\xab gjithmon\xc3\xab {1}'
b'DocType: Patient Appointment',b'More Info',b'More Info'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Vler\xc3\xabsoni Vler\xc3\xabsimi nevojshme p\xc3\xabr Item n\xc3\xab rresht {0}'
b'DocType: Supplier Scorecard',b'Scorecard Actions',b'Veprimet Scorecard'
b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'Shembull: Master n\xc3\xab Shkenca Kompjuterike'
b'DocType: Purchase Invoice',b'Rejected Warehouse',b'Magazina refuzuar'
b'DocType: GL Entry',b'Against Voucher',b'Kund\xc3\xabr Bonon'
b'DocType: Item',b'Default Buying Cost Center',b'Gabim Qendra Blerja Kosto'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'P\xc3\xabr t\xc3\xab marr\xc3\xab m\xc3\xab t\xc3\xab mir\xc3\xab nga ERPNext, ne ju rekomandojm\xc3\xab q\xc3\xab t\xc3\xab marr\xc3\xab disa koh\xc3\xab dhe t\xc3\xab shikojn\xc3\xab k\xc3\xabto video ndihm\xc3\xab.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'n\xc3\xab'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Lead Koha n\xc3\xab dit\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Llogarit\xc3\xab e pagueshme P\xc3\xabrmbledhje'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Pagesa e pag\xc3\xabs nga {0} n\xc3\xab {1}'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Nuk \xc3\xabsht\xc3\xab i autorizuar p\xc3\xabr t\xc3\xab redaktuar Llogari ngrir\xc3\xab {0}'
b'DocType: Journal Entry',b'Get Outstanding Invoices',b'Get Faturat e papaguara'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Sales Order {0} nuk \xc3\xabsht\xc3\xab e vlefshme'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Paralajm\xc3\xabroni p\xc3\xabr K\xc3\xabrkes\xc3\xab t\xc3\xab re p\xc3\xabr Kuotime'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'urdhrat e blerjes t&#39;ju ndihmuar t\xc3\xab planit dhe t\xc3\xab ndjekin deri n\xc3\xab blerjet tuaja'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Recetat e testit t\xc3\xab laboratorit'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1}  \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'totale sasia \xc3\x87\xc3\xabshtja / Transfer {0} n\xc3\xab materiale K\xc3\xabrkes\xc3\xab {1} \\ nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se sasia e k\xc3\xabrkuar {2} p\xc3\xabr pik\xc3\xabn {3}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'I vog\xc3\xabl'
b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'Hapja e artikullit t\xc3\xab krijimit t\xc3\xab fatur\xc3\xabs'
b'DocType: Education Settings',b'Employee Number',b'Numri punonj\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Rast No (s) n\xc3\xab p\xc3\xabrdorim. Provoni nga Rasti Nr {0}'
b'DocType: Project',b'% Completed',b'% Kompletuar'
,b'Invoiced Amount (Exculsive Tax)',b'Shuma e faturuar (Tax Exculsive)'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'Item 2'
b'DocType: Supplier',b'SUPP-',b'SUPP-'
b'DocType: Training Event',b'Training Event',b'Event Training'
b'DocType: Item',b'Auto re-order',b'Auto ri-q\xc3\xabllim'
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'Gjithsej Arritur'
b'DocType: Employee',b'Place of Issue',b'Vendi i l\xc3\xabshimit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'Kontrat\xc3\xab'
b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'Datat e testimit laboratorik'
b'DocType: Email Digest',b'Add Quote',b'Shto Citim'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'Faktori UOM Coversion nevojshme p\xc3\xabr UOM: {0} n\xc3\xab Item: {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'Shpenzimet indirekte'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'Row {0}: Qty \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'Bujq\xc3\xabsi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'Sync Master Data'
b'DocType: Asset Repair',b'Repair Cost',b'Kostoja e riparimit'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Produktet ose sh\xc3\xabrbimet tuaja'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'D\xc3\xabshtoi t\xc3\xab identifikohej'
b'DocType: Special Test Items',b'Special Test Items',b'Artikujt e ve\xc3\xa7ant\xc3\xab t\xc3\xab testimit'
b'DocType: Mode of Payment',b'Mode of Payment',b'M\xc3\xabnyra e pages\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Faqja Image duhet t\xc3\xab jet\xc3\xab nj\xc3\xab file publik ose URL website'
b'DocType: Student Applicant',b'AP',b'AP'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Ky \xc3\xabsht\xc3\xab nj\xc3\xab grup artikull rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'DocType: Journal Entry Account',b'Purchase Order',b'Rendit Blerje'
b'DocType: Vehicle',b'Fuel UOM',b'Fuel UOM'
b'DocType: Warehouse',b'Warehouse Contact Info',b'Magazina Kontaktimit'
b'DocType: Payment Entry',b'Write Off Difference Amount',b'Shkruaj Off Diferenca Shuma'
b'DocType: Volunteer',b'Volunteer Name',b'Emri Vullnetar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: email Punonj\xc3\xabsi nuk gjendet, k\xc3\xabshtu nuk email d\xc3\xabrguar'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Rregullimi i transportit nuk zbatohet p\xc3\xabr vendin {0}'
b'DocType: Item',b'Foreign Trade Details',b'Jasht\xc3\xabm Details Tregtis\xc3\xab'
,b'Assessment Plan Status',b'Statusi i Planit t\xc3\xab Vler\xc3\xabsimit'
b'DocType: Email Digest',b'Annual Income',b'T\xc3\xab ardhurat vjetore'
b'DocType: Serial No',b'Serial No Details',b'Serial No Detajet'
b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'Item Tax Rate'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Ju lutemi zgjidhni Mjek dhe Data'
b'DocType: Student Group Student',b'Group Roll Number',b'Grupi Roll Number'
b'DocType: Student Group Student',b'Group Roll Number',b'Grupi Roll Number'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'P\xc3\xabr {0}, vet\xc3\xabm llogarit\xc3\xab e kreditit mund t\xc3\xab jet\xc3\xab i lidhur kund\xc3\xabr nj\xc3\xab tjet\xc3\xabr hyrje debiti'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Total i t\xc3\xab gjitha peshave duhet t\xc3\xab jet\xc3\xab detyr\xc3\xab 1. Ju lutemi t\xc3\xab rregulluar peshat e t\xc3\xab gjitha detyrave t\xc3\xab Projektit n\xc3\xab p\xc3\xabrputhje me rrethanat'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Ofrimit Sh\xc3\xabnim {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Item {0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab n\xc3\xabnkontraktohet Item'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Pajisje kapitale'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Rregulla e \xc3\x87mimeve \xc3\xabsht\xc3\xab zgjedhur p\xc3\xabr her\xc3\xab t\xc3\xab par\xc3\xab n\xc3\xab baz\xc3\xab t\xc3\xab &quot;Apliko n\xc3\xab &#39;fush\xc3\xab, t\xc3\xab cilat mund t\xc3\xab jen\xc3\xab t\xc3\xab artikullit, Grupi i artikullit ose mark\xc3\xab.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Ju lutemi t\xc3\xab vendosni fillimisht Kodin e Artikullit'
b'DocType: Item',b'ITEM-',b'ITEM-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Gjithsej p\xc3\xabrqindje ndar\xc3\xab p\xc3\xabr shitjet e ekipit duhet t\xc3\xab jet\xc3\xab 100'
b'DocType: Sales Invoice Item',b'Edit Description',b'Ndrysho P\xc3\xabrshkrimi'
b'DocType: Antibiotic',b'Antibiotic',b'antibiotik'
,b'Team Updates',b'Ekipi Updates'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'P\xc3\xabr Furnizuesin'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Vendosja Tipi Llogaris\xc3\xab ndihmon n\xc3\xab zgjedhjen e k\xc3\xabsaj llogarie n\xc3\xab transaksionet.'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Grand Total (Kompania Valuta)'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Krijo Print Format'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'Tarifa e krijuar'
b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'A nuk gjeni ndonj\xc3\xab artikull t\xc3\xab quajtur {0}'
b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'Formula e kritereve'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'Largohet Total'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'",b'Nuk mund t\xc3\xab jet\xc3\xab vet\xc3\xabm nj\xc3\xab Transporti Rregulla Kushti me 0 ose vler\xc3\xab bosh p\xc3\xabr &quot;vler\xc3\xabs&quot;'
b'DocType: Authorization Rule',b'Transaction',b'Transaksion'
b'DocType: Patient Appointment',b'Duration',b'koh\xc3\xabzgjatje'
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'P\xc3\xabr nj\xc3\xab artikull {0}, sasia duhet t\xc3\xab jet\xc3\xab num\xc3\xabr pozitiv'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Sh\xc3\xabnim: Ky Qendra Kosto \xc3\xabsht\xc3\xab nj\xc3\xab grup. Nuk mund t\xc3\xab b\xc3\xabj\xc3\xab sh\xc3\xabnimet e kontabilitetit kund\xc3\xabr grupeve.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'depo Child ekziston p\xc3\xabr k\xc3\xabt\xc3\xab depo. Ju nuk mund t\xc3\xab fshini k\xc3\xabt\xc3\xab depo.'
b'DocType: Item',b'Website Item Groups',b'Faqja kryesore Item Grupet'
b'DocType: Purchase Invoice',b'Total (Company Currency)',b'Total (Kompania Valuta)'
b'DocType: Daily Work Summary Group',b'Reminder',b'Reminder'
b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'Numri serik {0} hyr\xc3\xab m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab'
b'DocType: Journal Entry',b'Journal Entry',b'Journal Hyrja'
b'DocType: Expense Claim Advance',b'Unclaimed amount',b'Shuma e pakthyeshme'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} artikuj n\xc3\xab progres'
b'DocType: Workstation',b'Workstation Name',b'Workstation Emri'
b'DocType: Grading Scale Interval',b'Grade Code',b'Kodi Grade'
b'DocType: POS Item Group',b'POS Item Group',b'POS Item Group'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'Email Digest:'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} nuk i p\xc3\xabrket Item {1}'
b'DocType: Sales Partner',b'Target Distribution',b'Shp\xc3\xabrndarja Target'
b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-Finalizimi i vler\xc3\xabsimit t\xc3\xab p\xc3\xabrkohsh\xc3\xabm'
b'DocType: Salary Slip',b'Bank Account No.',b'Llogaris\xc3\xab Bankare Nr'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'Ky \xc3\xabsht\xc3\xab numri i transaksionit t\xc3\xab fundit t\xc3\xab krijuar me k\xc3\xabt\xc3\xab prefiks'
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Mund t\xc3\xab p\xc3\xabrdoren variablat e vler\xc3\xabsimit, si dhe: {total_score} (rezultati total nga ajo periudh\xc3\xab), {period_number} (numri i periudhave t\xc3\xab dit\xc3\xabs s\xc3\xab sotme)'"
b'DocType: Quality Inspection Reading',b'Reading 8',b'Leximi 8'
b'DocType: Sales Partner',b'Agent',b'Agjent'
b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'Taksat dhe Tarifat Llogaritja'
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Zhvler\xc3\xabsimi Book Asset Hyrja Automatikisht'
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Zhvler\xc3\xabsimi Book Asset Hyrja Automatikisht'
b'DocType: BOM Operation',b'Workstation',b'Workstation'
b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Kuotim Furnizuesit'
b'DocType: Healthcare Settings',b'Registration Message',b'Mesazhi i regjistrimit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'Hardware'
b'DocType: Prescription Dosage',b'Prescription Dosage',b'Dozimi i recet\xc3\xabs'
b'DocType: Attendance',b'HR Manager',b'Menaxher HR'
b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'Ju lutem zgjidhni nj\xc3\xab Company'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'Privilegj Leave'
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Furnizuesi Data e fatur\xc3\xabs'
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Kjo vler\xc3\xab p\xc3\xabrdoret p\xc3\xabr llogaritjen pro-rata temporis'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Ju duhet t\xc3\xab mund\xc3\xabsojn\xc3\xab Shporta'
b'DocType: Payment Entry',b'Writeoff',b'Writeoff'
b'DocType: Stock Settings',b'Naming Series Prefix',b'Em\xc3\xabrtimi i Prefixit t\xc3\xab Serive'
b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'Vler\xc3\xabsimi Template Q\xc3\xabllimi'
b'DocType: Salary Component',b'Earning',b'Fituar'
b'DocType: Supplier Scorecard',b'Scoring Criteria',b'Kriteret e sh\xc3\xabnimit'
b'DocType: Purchase Invoice',b'Party Account Currency',b'Llogaria parti Valuta'
,b'BOM Browser',b'Bom Browser'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Ju lutemi update statusin tuaj p\xc3\xabr k\xc3\xabt\xc3\xab ngjarje trajnimi'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Shto ose Zbres'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'Kushtet e mbivendosjes gjenden n\xc3\xab mes:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Kund\xc3\xabr Fletoren Hyrja {0} \xc3\xabsht\xc3\xab p\xc3\xabrshtatur tashm\xc3\xab kund\xc3\xabr nj\xc3\xab kupon tjet\xc3\xabr'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Vlera Totale Rendit'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'Ushqim'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Gama plakjen 3'
b'DocType: Maintenance Schedule Item',b'No of Visits',b'Nr i vizitave'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'Mir\xc3\xabmbajtja Shtojca {0} ekziston kund\xc3\xabr {1}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'studenti regjistrimit'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Monedh\xc3\xabn e llogaris\xc3\xab Mbyllja duhet t\xc3\xab jet\xc3\xab {0}'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Shuma e pik\xc3\xabve p\xc3\xabr t\xc3\xab gjitha q\xc3\xabllimet duhet t\xc3\xab jet\xc3\xab 100. Kjo \xc3\xabsht\xc3\xab {0}'
b'DocType: Project',b'Start and End Dates',b'Filloni dhe Fundi Datat'
,b'Delivered Items To Be Billed',b'Items dor\xc3\xabzohet p\xc3\xabr t&#39;u faturuar'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'Hapur BOM {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Depo nuk mund t\xc3\xab ndryshohet p\xc3\xabr t\xc3\xab Serial Nr'
b'DocType: Authorization Rule',b'Average Discount',b'Discount mesatar'
b'DocType: Project Update',b'Great/Quickly',b'Madhe / shpejt'
b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
b'DocType: Rename Tool',b'Utilities',b'Sh\xc3\xabrbime komunale'
b'DocType: POS Profile',b'Accounting',b'Llogaritje'
b'DocType: Employee',b'EMP/',b'EMP /'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',"b'Ju lutem, p\xc3\xabrzgjidhni tufa p\xc3\xabr artikull n\xc3\xab pako'"
b'DocType: Asset',b'Depreciation Schedules',b'Oraret e amortizimit'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Llogarit\xc3\xab pasuese mund t\xc3\xab zgjidhen n\xc3\xab cil\xc3\xabsimet e GST:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Periudha e aplikimit nuk mund t\xc3\xab jet\xc3\xab periudh\xc3\xab ndarja leje jasht\xc3\xab'
b'DocType: Activity Cost',b'Projects',b'Projektet'
b'DocType: Payment Request',b'Transaction Currency',b'Transaction Valuta'
b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'Nga {0} | {1} {2}'
b'DocType: Work Order Operation',b'Operation Description',b'Operacioni P\xc3\xabrshkrim'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Nuk mund t\xc3\xab ndryshoj\xc3\xab fiskale Viti Fillimit Data dhe viti fiskal End Date her\xc3\xab Viti fiskal \xc3\xabsht\xc3\xab ruajtur.'
b'DocType: Quotation',b'Shopping Cart',b'Karrocat'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'Avg Daily largohet'
b'DocType: POS Profile',b'Campaign',b'Fushat\xc3\xab'
b'DocType: Supplier',b'Name and Type',b'Emri dhe lloji i'
b'DocType: Physician',b'Contacts and Address',b'Kontaktet dhe Adresa'
b'DocType: Purchase Invoice',b'Contact Person',b'Personi kontaktues'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b'&quot;Pritet Data e Fillimit &#39;nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se&quot; Data e P\xc3\xabrfundimit e pritshme&#39;'
b'DocType: Course Scheduling Tool',b'Course End Date',b'Sigurisht End Date'
b'DocType: Holiday List',b'Holidays',b'Pushime'
b'DocType: Sales Order Item',b'Planned Quantity',b'Sasia e planifikuar'
b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'Shuma Tatimore Item'
b'DocType: Water Analysis',b'Water Analysis Criteria',b'Kriteret e analiz\xc3\xabs s\xc3\xab ujit'
b'DocType: Item',b'Maintain Stock',b'Ruajtja Stock'
b'DocType: Employee',b'Prefered Email',b'i preferuar Email'
b'DocType: Student Admission',b'Eligibility and Details',b'Pranueshm\xc3\xabria dhe Detajet'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Ndryshimi neto n\xc3\xab aseteve fikse'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha p\xc3\xabrcaktimeve'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'Ngarkesa e tipit &#39;aktuale&#39; n\xc3\xab rresht {0} nuk mund t\xc3\xab p\xc3\xabrfshihen n\xc3\xab Item Rate'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'Max: {0}'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'Nga datetime'
b'DocType: Email Digest',b'For Company',b'P\xc3\xabr Kompanin\xc3\xab'
b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'Log komunikimi.'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Kuotim \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara p\xc3\xabr qasje nga portali, p\xc3\xabr m\xc3\xab shum\xc3\xab konfigurimet e portalit kontrollit.'"
b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'Rezultati i rezultatit t\xc3\xab furnitorit q\xc3\xab sh\xc3\xabnon variabl\xc3\xabn'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'Blerja Shuma'
b'DocType: Sales Invoice',b'Shipping Address Name',b'Transporti Adresa Emri'
b'DocType: Material Request',b'Terms and Conditions Content',b'Termat dhe Kushtet P\xc3\xabrmbajtja'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'Kishte gabime n\xc3\xab krijimin e orarit t\xc3\xab l\xc3\xabnd\xc3\xabve'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 100'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Item {0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab gjendje Item'
b'DocType: Maintenance Visit',b'Unscheduled',b'Paplanifikuar'
b'DocType: Employee',b'Owned',b'Pron\xc3\xabsi'
b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'Varet n\xc3\xab pushim pa pages\xc3\xab'
b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'M\xc3\xab i lart\xc3\xab numri, m\xc3\xab i lart\xc3\xab prioriteti'"
,b'Purchase Invoice Trends',b'Blerje Trendet Fatur\xc3\xab'
b'DocType: Employee',b'Better Prospects',b'Perspektiv\xc3\xab m\xc3\xab t\xc3\xab mir\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'Rresht # {0}: The batch {1} ka vet\xc3\xabm {2} Qty. Ju lutem zgjidhni nj\xc3\xab tjet\xc3\xabr grumbull cila ka {3} Qty n\xc3\xab dispozicion ose ndar\xc3\xab rresht n\xc3\xab rreshta t\xc3\xab shumta, p\xc3\xabr t\xc3\xab ofruar / \xc3\xa7\xc3\xabshtje nga tufa t\xc3\xab shumta'"
b'DocType: Vehicle',b'License Plate',b'Targ\xc3\xab'
b'DocType: Appraisal',b'Goals',b'Q\xc3\xabllimet'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'Zgjidh Profilin e POS'
b'DocType: Warranty Claim',b'Warranty / AMC Status',b'Garanci / AMC Statusi'
,b'Accounts Browser',b'Llogarit\xc3\xab Browser'
b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'Pagesa Reference Hyrja'
b'DocType: GL Entry',b'GL Entry',b'GL Hyrja'
b'DocType: HR Settings',b'Employee Settings',b'Cil\xc3\xabsimet e punonj\xc3\xabsve'
,b'Batch-Wise Balance History',b'Batch-urti Historia Bilanci'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'cil\xc3\xabsimet e printimit p\xc3\xabrdit\xc3\xabsuar n\xc3\xab format p\xc3\xabrkat\xc3\xabse t\xc3\xab shtypura'
b'DocType: Package Code',b'Package Code',b'Kodi paket\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'Nx\xc3\xabn\xc3\xabs'
b'DocType: Purchase Invoice',b'Company GSTIN',b'Company GSTIN'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Sasi negativ nuk \xc3\xabsht\xc3\xab e lejuar'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Detaje taksave tryez\xc3\xab sforcuar nga mjeshtri pika si nj\xc3\xab varg dhe t\xc3\xab depozituara n\xc3\xab k\xc3\xabt\xc3\xab fush\xc3\xab. P\xc3\xabrdoret p\xc3\xabr taksat dhe tatimet'
b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Punonj\xc3\xabsi nuk mund t\xc3\xab raportojn\xc3\xab p\xc3\xabr veten e tij.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'N\xc3\xab qoft\xc3\xab se llogaria \xc3\xabsht\xc3\xab e ngrir\xc3\xab, sh\xc3\xabnimet jan\xc3\xab t\xc3\xab lejuar p\xc3\xabr p\xc3\xabrdoruesit t\xc3\xab kufizuara.'"
b'DocType: Email Digest',b'Bank Balance',b'Bilanci bank\xc3\xab'
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Hyrja Kontabiliteti p\xc3\xabr {0}: {1} mund t\xc3\xab b\xc3\xabhen vet\xc3\xabm n\xc3\xab monedh\xc3\xabn: {2}'
b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'Profili i pun\xc3\xabs, kualifikimet e nevojshme etj'"
b'DocType: Journal Entry Account',b'Account Balance',b'Bilanci i llogaris\xc3\xab'
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Rregulla taks\xc3\xab p\xc3\xabr transaksionet.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Lloji i dokumentit p\xc3\xabr t\xc3\xab riem\xc3\xabrtoni.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Customer \xc3\xabsht\xc3\xab i detyruar kundrejt llogaris\xc3\xab ark\xc3\xabtueshme {2}'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Totali Taksat dhe Tarifat (Kompania Valuta)'
b'DocType: Weather',b'Weather Parameter',b'Parametri i motit'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Trego P &amp; L bilancet pambyllur vitit fiskal'
b'DocType: Lab Test Template',b'Collection Details',b'Detajet e mbledhjes'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Lejo Printim Para Pagimit'
b'DocType: Land Unit',b'Linked Soil Texture',b'Lidhur me struktur\xc3\xabn e tok\xc3\xabs'
b'DocType: Shipping Rule',b'Shipping Account',b'Llogaria anijeve'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Llogaria {2} \xc3\xabsht\xc3\xab joaktiv'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'B\xc3\xabni Sales urdh\xc3\xabron p\xc3\xabr t\xc3\xab ndihmuar ju planifikoni pun\xc3\xabn tuaj dhe t\xc3\xab jap\xc3\xab n\xc3\xab koh\xc3\xab'
b'DocType: Quality Inspection',b'Readings',b'Lexime'
b'DocType: Stock Entry',b'Total Additional Costs',b'Gjithsej kosto shtes\xc3\xab'
b'DocType: Course Schedule',b'SH',b'SH'
b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'Kosto skrap Material (Company Valuta)'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'Kuvendet N\xc3\xabn'
b'DocType: Asset',b'Asset Name',b'Emri i Aseteve'
b'DocType: Project',b'Task Weight',b'Task Pesha'
b'DocType: Shipping Rule Condition',b'To Value',b'T\xc3\xab vler\xc3\xabs'
b'DocType: Asset Movement',b'Stock Manager',b'Stock Menaxher'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Depo Burimi \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr rresht {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'Termi i pages\xc3\xabs n\xc3\xab rresht {0} \xc3\xabsht\xc3\xab ndoshta nj\xc3\xab kopje.'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'Bujq\xc3\xabsia (beta)'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'Shqip Paketimi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'Zyra Qira'
b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'Setup SMS settings port\xc3\xab'
b'DocType: Disease',b'Common Name',b'Emer i perbashket'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'Import d\xc3\xabshtoi!'
b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'Ka adres\xc3\xab shtuar ende.'
b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'Workstation or\xc3\xab pune'
b'DocType: Vital Signs',b'Blood Pressure',b'Presioni i gjakut'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'Analist'
b'DocType: Item',b'Inventory',b'Inventar'
b'DocType: Item',b'Sales Details',b'Shitjet Detajet'
b'DocType: Quality Inspection',b'QI-',b'QI-'
b'DocType: Opportunity',b'With Items',b'Me Items'
b'DocType: Asset Maintenance',b'Maintenance Team',b'Ekipi i Mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'N\xc3\xab Qty'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Vlereso regjistruar Kursin p\xc3\xabr Student\xc3\xabt n\xc3\xab Grupin e Student\xc3\xabve'
b'DocType: Notification Control',b'Expense Claim Rejected',b'Shpenzim K\xc3\xabrkesa Refuzuar'
b'DocType: Item',b'Item Attribute',b'Item Attribute'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'Qeveri'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Expense K\xc3\xabrkesa {0} ekziston p\xc3\xabr Log automjeteve'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'Emri Institute'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'Ju lutemi shkruani shlyerjes Shuma'
b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'Variantet pika'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'Sherbime'
b'DocType: HR Settings',b'Email Salary Slip to Employee',b'Email Paga Slip p\xc3\xabr t\xc3\xab pun\xc3\xabsuarit'
b'DocType: Cost Center',b'Parent Cost Center',b'Qendra prind Kosto'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Zgjidhni mundsh\xc3\xabm Furnizuesi'
b'DocType: Sales Invoice',b'Source',b'Burim'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'P\xc3\xabrzgjidhni, p\xc3\xabr ta b\xc3\xabr\xc3\xab konsumatorin t\xc3\xab k\xc3\xabrkuesh\xc3\xabm me k\xc3\xabto fusha'"
b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'Shfaq t\xc3\xab mbyllura'
b'DocType: Leave Type',b'Is Leave Without Pay',b'Lini \xc3\xabsht\xc3\xab pa pages\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset Kategoria \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr artikull Aseteve Fikse'
b'DocType: Fee Validity',b'Fee Validity',b'Vlefshm\xc3\xabria e tarif\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Nuk u gjet\xc3\xabn n\xc3\xab tabel\xc3\xabn e Pagesave t\xc3\xab dh\xc3\xabnat'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'Kjo {0} konfliktet me {1} p\xc3\xabr {2} {3}'
b'DocType: Student Attendance Tool',b'Students HTML',b'student\xc3\xabt HTML'
b'DocType: POS Profile',b'Apply Discount',b'aplikoni Discount'
b'DocType: GST HSN Code',b'GST HSN Code',b'GST Code HSN'
b'DocType: Employee External Work History',b'Total Experience',b'P\xc3\xabrvoja Total'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'Projektet e hapura'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Paketimi Shqip (s) anulluar'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Cash Flow nga Investimi'
b'DocType: Program Course',b'Program Course',b'Kursi program'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Mallrave dhe Forwarding Pagesat'
b'DocType: Homepage',b'Company Tagline for website homepage',b'Kompania Tagline p\xc3\xabr faqen e internetit'
b'DocType: Item Group',b'Item Group Name',b'Item Emri i Grupit'
b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'Marr\xc3\xab'
b'DocType: Student',b'Date of Leaving',b'Dat\xc3\xabn e largimit'
b'DocType: Pricing Rule',b'For Price List',b'P\xc3\xabr list\xc3\xabn e \xc3\xa7mimeve'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'Ekzekutiv K\xc3\xabrko'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'Vendosja e parazgjedhjeve'
b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'Krijo kryeson'
b'DocType: Maintenance Schedule',b'Schedules',b'Oraret'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'Profil POS duhet t\xc3\xab p\xc3\xabrdor\xc3\xab Point-of-Sale'
b'DocType: Purchase Invoice Item',b'Net Amount',b'Shuma neto'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',b'{0} {1} nuk ka qen\xc3\xab i paraqitur n\xc3\xab m\xc3\xabnyr\xc3\xab veprimi nuk mund t\xc3\xab p\xc3\xabrfundoj\xc3\xab'
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'Bom Detail Asnj\xc3\xab'
b'DocType: Landed Cost Voucher',b'Additional Charges',b'akuza t\xc3\xab tjera'
b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'Shtes\xc3\xab Shuma Discount (Valuta Company)'
b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'Nota e Furnizuesit'
b'DocType: Plant Analysis',b'Result Datetime',b'Rezultat Datetime'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'Ju lutem t\xc3\xab krijuar nj\xc3\xab llogari t\xc3\xab re nga Chart e Llogarive.'
,b'Support Hour Distribution',b'Shp\xc3\xabrndarja e or\xc3\xabve t\xc3\xab mb\xc3\xabshtetjes'
b'DocType: Maintenance Visit',b'Maintenance Visit',b'Mir\xc3\xabmbajtja Vizitoni'
b'DocType: Student',b'Leaving Certificate Number',b'L\xc3\xabnia Certifikata Numri'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'Em\xc3\xabrimi u anulua, Ju lutem shqyrtoni dhe anuloni fatur\xc3\xabn {0}'"
b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'Batch dispozicion Qty n\xc3\xab Magazina'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'Update Print Format'
b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'Zbarkoi Kosto Ndihm\xc3\xab'
b'DocType: Purchase Invoice',b'Select Shipping Address',b'Zgjidh Shipping Adresa'
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Detajet e Memphership'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Festat bllok n\xc3\xab dit\xc3\xab t\xc3\xab r\xc3\xabnd\xc3\xabsishme.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Futni t\xc3\xab gjitha vlerat (et) e k\xc3\xabrkuara t\xc3\xab rezultatit'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Llogarit\xc3\xab Ark\xc3\xabtueshme P\xc3\xabrmbledhje'
b'DocType: Employee Loan',b'Monthly Repayment Amount',b'Shuma mujore e pages\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'Hapja e faturave'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'Ju lutemi t\xc3\xab vendosur User fush\xc3\xab ID n\xc3\xab nj\xc3\xab rekord t\xc3\xab Punonj\xc3\xabsve t\xc3\xab vendosur Roli punonj\xc3\xabs'
b'DocType: UOM',b'UOM Name',b'Emri UOM'
b'DocType: GST HSN Code',b'HSN Code',b'Kodi HSN'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'Shuma Kontribut'
b'DocType: Purchase Invoice',b'Shipping Address',b'Transporti Adresa'
b'DocType: Stock Reconciliation',b'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.',b'Ky mjet ju ndihmon p\xc3\xabr t\xc3\xab rinovuar ose t\xc3\xab rregulluar sasin\xc3\xab dhe vler\xc3\xabsimin e aksioneve n\xc3\xab sistemin. Ajo \xc3\xabsht\xc3\xab p\xc3\xabrdorur zakonisht p\xc3\xabr t\xc3\xab sinkronizuar vlerat e sistemit dhe \xc3\xa7far\xc3\xab n\xc3\xab t\xc3\xab v\xc3\xabrtet\xc3\xab ekziston n\xc3\xab depo tuaj.'
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani not\xc3\xabn shp\xc3\xabrndar\xc3\xabse.'
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'en\xc3\xab'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student {0} - {1} shfaqet disa her\xc3\xab n\xc3\xab rresht {2} dhe {3}'
b'DocType: Project',b'Day to Send',b'Dita p\xc3\xabr t\xc3\xab d\xc3\xabrguar'
b'DocType: Healthcare Settings',b'Manage Sample Collection',b'Menaxho mbledhjen e mostrave'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Ignore sasin\xc3\xab e porositur ekzistuese'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Ju lutem vendosni serin\xc3\xab q\xc3\xab do t\xc3\xab p\xc3\xabrdoret.'
b'DocType: Patient',b'Tobacco Past Use',b'P\xc3\xabrdorimi i Kaluar i Duhanit'
b'DocType: Sales Invoice Item',b'Brand Name',b'Brand Name'
b'DocType: Purchase Receipt',b'Transporter Details',b'Detajet Transporter'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'P\xc3\xabrdoruesi {0} \xc3\xabsht\xc3\xab caktuar tashm\xc3\xab tek Mjeku {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'depo Default \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr pika t\xc3\xab zgjedhura'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'Kuti'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'mundur Furnizuesi'
b'DocType: Budget',b'Monthly Distribution',b'Shp\xc3\xabrndarja mujore'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'Marresit Lista \xc3\xabsht\xc3\xab e zbraz\xc3\xabt. Ju lutem krijoni Marresit Lista'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'Sh\xc3\xabndet\xc3\xabsia (beta)'
b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'Prodhimit Plani Rendit Sales'
b'DocType: Sales Partner',b'Sales Partner Target',b'Sales Partner Target'
b'DocType: Loan Type',b'Maximum Loan Amount',b'Shuma maksimale e kredis\xc3\xab'
b'DocType: Pricing Rule',b'Pricing Rule',b'Rregulla e \xc3\x87mimeve'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Numri Duplicate roll p\xc3\xabr nx\xc3\xabn\xc3\xabs {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Numri Duplicate roll p\xc3\xabr nx\xc3\xabn\xc3\xabs {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Veprimi n\xc3\xab qoft\xc3\xab Buxheti vjetor Tejkaluar'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'K\xc3\xabrkes\xc3\xab materiale p\xc3\xabr t\xc3\xab bler\xc3\xab Radhit'
b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Pagesa Suksesi URL'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Row # {0}: kthye Item {1} nuk ekziston n\xc3\xab {2} {3}'
b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'Llogarit\xc3\xab bankare'
,b'Bank Reconciliation Statement',b'Deklarata Banka Pajtimit'
b'DocType: Consultation',b'Medical Coding',b'Kodifikimi mjek\xc3\xabsor'
b'DocType: Healthcare Settings',b'Reminder Message',b'Mesazhi i kujtes\xc3\xabs'
,b'Lead Name',b'Emri Lead'
,b'POS',b'POS'
b'DocType: C-Form',b'III',b'III'
b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'Hapja Stock Bilanci'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} duhet t\xc3\xab shfaqen vet\xc3\xabm nj\xc3\xab her\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'L\xc3\xab alokuar sukses p\xc3\xabr {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'Asnj\xc3\xab informacion q\xc3\xab t\xc3\xab dal'
b'DocType: Shipping Rule Condition',b'From Value',b'Nga Vlera'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Prodhim Sasia \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Employee Loan',b'Repayment Method',b'Metoda Ripagimi'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'N\xc3\xabse zgjidhet, faqja Faqja do t\xc3\xab jet\xc3\xab paracaktuar Item Grupi p\xc3\xabr faqen e internetit'"
b'DocType: Quality Inspection Reading',b'Reading 4',b'Leximi 4'
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'K\xc3\xabrkesat p\xc3\xabr shpenzimet e kompanis\xc3\xab.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Student\xc3\xabt jan\xc3\xab n\xc3\xab zem\xc3\xabr t\xc3\xab sistemit, shtoni t\xc3\xab gjith\xc3\xab student\xc3\xabt tuaj'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Row # {0}: date Pastrimi {1} nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs \xc3\xa7ek {2}'
b'DocType: Asset Maintenance Task',b'Certificate Required',b'Certifikata e k\xc3\xabrkuar'
b'DocType: Company',b'Default Holiday List',b'Default Festa Lista'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Row {0}: Nga koh\xc3\xab dhe p\xc3\xabr koh\xc3\xabn e {1} \xc3\xabsht\xc3\xab mbivendosje me {2}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'Stock Detyrimet'
b'DocType: Purchase Invoice',b'Supplier Warehouse',b'Furnizuesi Magazina'
b'DocType: Opportunity',b'Contact Mobile No',b'Kontaktoni Mobile Asnj\xc3\xab'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'Zgjidh kompanis\xc3\xab'
,b'Material Requests for which Supplier Quotations are not created',b'K\xc3\xabrkesat materiale p\xc3\xabr t\xc3\xab cilat Kuotimet Furnizuesi nuk jan\xc3\xab krijuar'
b'DocType: Student Report Generation Tool',b'Print Section',b'Seksioni i Printimit'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'P\xc3\xabrdoruesi {0} nuk ka ndonj\xc3\xab Profil POS t\xc3\xab parazgjedhur. Kontrolloni Default n\xc3\xab Row {1} p\xc3\xabr k\xc3\xabt\xc3\xab P\xc3\xabrdorues.'
b'DocType: Student Group',b'Set 0 for no limit',b'Set 0 p\xc3\xabr pa limit'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'Dita (s) n\xc3\xab t\xc3\xab cilin ju po aplikoni p\xc3\xabr leje jan\xc3\xab festa. Ju nuk duhet t\xc3\xab aplikoni p\xc3\xabr leje.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Rreshti {idx}: {field} k\xc3\xabrkohet p\xc3\xabr t\xc3\xab krijuar Faturat e Hapjes {invoice_type}'
b'DocType: Customer',b'Primary Address and Contact Detail',b'Adresa Fillestare dhe Detajet e Kontaktit'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'Ridergo Pagesa Email'
b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'Detyra e re'
b'DocType: Consultation',b'Appointment',b'takim'
b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'B\xc3\xabni Kuotim'
b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'Raportet tjera'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Ju lutem zgjidhni t\xc3\xab pakt\xc3\xabn nj\xc3\xab domain.'
b'DocType: Dependent Task',b'Dependent Task',b'Detyra e varur'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Faktori i konvertimit p\xc3\xabr Nj\xc3\xabsin\xc3\xab e parazgjedhur t\xc3\xab Mas\xc3\xabs duhet t\xc3\xab jet\xc3\xab 1 n\xc3\xab rreshtin e {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Pushimi i tipit {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i gjat\xc3\xab se {1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Provoni planifikimin e operacioneve p\xc3\xabr dit\xc3\xab X paraprakisht.'
b'DocType: HR Settings',b'Stop Birthday Reminders',b'Stop Dit\xc3\xablindja Harroni'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'Ju lutemi t\xc3\xab vendosur Default Payroll Llogaria e pagueshme n\xc3\xab Kompanin\xc3\xab {0}'
b'DocType: SMS Center',b'Receiver List',b'Marresit Lista'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'K\xc3\xabrko Item'
b'DocType: Payment Schedule',b'Payment Amount',b'Shuma e pages\xc3\xabs'
b'DocType: Patient Appointment',b'Referring Physician',b'Mjeku referues'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'Shuma konsumuar'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Ndryshimi neto n\xc3\xab para t\xc3\xab gatshme'
b'DocType: Assessment Plan',b'Grading Scale',b'Scale Nota'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'Nj\xc3\xabsia e mas\xc3\xabs {0} ka hyr\xc3\xab m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab n\xc3\xab Konvertimi Faktori Tabel\xc3\xabn'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'p\xc3\xabrfunduar tashm\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Stock In Hand'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'Importi i suksessh\xc3\xabm!'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'K\xc3\xabrkesa pagesa tashm\xc3\xab ekziston {0}'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Kostoja e Artikujve emetuara'
b'DocType: Physician',b'Hospital',b'spital'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Sasia nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab shum\xc3\xab se {0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Previous Viti financiar nuk \xc3\xabsht\xc3\xab e mbyllur'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'Mosha (dit\xc3\xab)'
b'DocType: Quotation Item',b'Quotation Item',b'Citat Item'
b'DocType: Customer',b'Customer POS Id',b'Customer POS Id'
b'DocType: Account',b'Account Name',b'Emri i llogaris\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Nga Data nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se deri m\xc3\xab sot'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serial No {0} sasi {1} nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab pjes\xc3\xab'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Furnizuesi Lloji mjesht\xc3\xabr.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Furnizuesi Pjesa Num\xc3\xabr'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Shkalla e konvertimit nuk mund t\xc3\xab jet\xc3\xab 0 ose 1'
b'DocType: Share Balance',b'To No',b'P\xc3\xabr Nr'
b'DocType: Subscription',b'Reference Document',b'Dokumenti Referenca'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} \xc3\xabsht\xc3\xab anuluar ose ndaluar'
b'DocType: Accounts Settings',b'Credit Controller',b'Kontrolluesi krediti'
b'DocType: Grant Application',b'Applicant Type',b'Lloji i aplikantit'
b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-Mang\xc3\xabsi n\xc3\xab sh\xc3\xabrbime'
b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'Automjeteve D\xc3\xabrgimi Data'
b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'Standardi i Kodit t\xc3\xab Mjek\xc3\xabsis\xc3\xab Default'
b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Blerje Pranimi {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Company',b'Default Payable Account',b'Gabim Llogaria pagueshme'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Cil\xc3\xabsimet p\xc3\xabr internet shopping cart tilla si rregullat e transportit detar, lista e \xc3\xa7mimeve etj'"
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% faturuar'
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'Qty rezervuara'
b'DocType: Party Account',b'Party Account',b'Llogaria Partia'
b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'Burimeve Njer\xc3\xabzore'
b'DocType: Lead',b'Upper Income',b'T\xc3\xab ardhurat e sip\xc3\xabrme'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'hedh posht\xc3\xab'
b'DocType: Journal Entry Account',b'Debit in Company Currency',b'Debit n\xc3\xab kompanis\xc3\xab Valuta'
b'DocType: BOM Item',b'BOM Item',b'Bom Item'
b'DocType: Appraisal',b'For Employee',b'P\xc3\xabr punonj\xc3\xabsit'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'B\xc3\xabni disbursimi Hyrja'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance kund\xc3\xabr Furnizuesit duhet t\xc3\xab debiti'
b'DocType: Company',b'Default Values',b'Vlerat Default'
b'DocType: Membership',b'INR',b'INR'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{Frekuenc\xc3\xab} Digest'
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'Shuma totale rimbursohen'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab shkrimet kund\xc3\xabr k\xc3\xabtij automjeteve. Shih afat kohor m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'Kund\xc3\xabr Furnizuesin Fatura {0} dat\xc3\xab {1}'
b'DocType: Customer',b'Default Price List',b'E albumit Lista e \xc3\x87mimeve'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Rekord L\xc3\xabvizja Asset {0} krijuar'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Ju nuk mund t\xc3\xab fshini Viti Fiskal {0}. Viti Fiskal {0} \xc3\xabsht\xc3\xab vendosur si default n\xc3\xab Settings Global'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Nj\xc3\xab klient me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr tashm\xc3\xab ekziston'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Kjo do t\xc3\xab paraqes\xc3\xab Slipin e Pagave dhe do t\xc3\xab krijoj\xc3\xab regjistrimin e p\xc3\xabrhersh\xc3\xabm t\xc3\xab ditarit. A doni t\xc3\xab vazhdoni?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Pesha totale neto'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Pranueshm\xc3\xabria P\xc3\xabr ITC'
b'DocType: Journal Entry',b'Entry Type',b'Hyrja Lloji'
,b'Customer Credit Balance',b'Bilanci Customer Credit'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'Ndryshimi neto n\xc3\xab llogarit\xc3\xab e pagueshme'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Limiti i kredis\xc3\xab \xc3\xabsht\xc3\xab kaluar p\xc3\xabr konsumatorin {0} ({1} / {2})'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'Customer k\xc3\xabrkohet p\xc3\xabr &#39;Customerwise Discount &quot;'
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Update pages\xc3\xabs datat bankare me revista.'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xc3\xa7mimi'
b'DocType: Quotation',b'Term Details',b'Detajet Term'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Nuk mund t\xc3\xab regjistrohen m\xc3\xab shum\xc3\xab se {0} nx\xc3\xabn\xc3\xabsve p\xc3\xabr k\xc3\xabt\xc3\xab grup t\xc3\xab student\xc3\xabve.'
b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'Totali (pa Tatimore)'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Num\xc3\xabrimi Lead'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Num\xc3\xabrimi Lead'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 0'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'N\xc3\xab dispozicion'
b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'Planifikimi i kapaciteteve p\xc3\xabr (dit\xc3\xab)'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'Prokurimit'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Asnj\xc3\xab nga pikat ket\xc3\xab ndonj\xc3\xab ndryshim n\xc3\xab sasi ose vler\xc3\xab.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Fush\xc3\xab e detyrueshme - Program'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Fush\xc3\xab e detyrueshme - Program'
b'DocType: Special Test Template',b'Result Component',b'Komponenti i rezultatit'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'Garanci Claim'
,b'Lead Details',b'Detajet Lead'
b'DocType: Volunteer',b'Availability and Skills',b'Disponueshm\xc3\xabria dhe Aft\xc3\xabsit\xc3\xab'
b'DocType: Salary Slip',b'Loan repayment',b'shlyerjen e kredis\xc3\xab'
b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'Data e fundit e periudh\xc3\xabs s\xc3\xab fatura aktual'
b'DocType: Pricing Rule',b'Applicable For',b'T\xc3\xab zbatueshme p\xc3\xabr'
b'DocType: Lab Test',b'Technician Name',b'Emri Teknik'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Shk\xc3\xabput Pagesa mbi anulimin e Fatur\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Leximi aktuale Odometer hyr\xc3\xab duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se fillestare automjeteve rrug\xc3\xabmat\xc3\xabs {0}'
b'DocType: Restaurant Reservation',b'No Show',b'Asnj\xc3\xab shfaqje'
b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'Rregulla Shipping Vendi'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'Lini dhe Pjes\xc3\xabmarrja'
b'DocType: Maintenance Visit',b'Partially Completed',b'Kompletuar Pjes\xc3\xabrisht'
b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'Ndjeshm\xc3\xabri e moderuar'
b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'P\xc3\xabrfshijn\xc3\xab pushimet brenda l\xc3\xab si gjethe'
b'DocType: Sales Invoice',b'Packed Items',b'Items t\xc3\xab mbushura'
b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'Garanci Padia kund\xc3\xabr Serial Nr'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'&quot;Total&quot;'
b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'Aktivizo Shporta'
b'DocType: Employee',b'Permanent Address',b'Adresa e p\xc3\xabrhershme'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Advance paguar kund\xc3\xabr {0} {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe \\ se Grand Total {2}'
b'DocType: Consultation',b'Medication',b'mjekim'
b'DocType: Production Plan',b'Include Non Stock Items',b'P\xc3\xabrfshirja e Items Non Stock'
b'DocType: Project Update',b'Challenging/Slow',b'Sfiduese / Slow'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'Ju lutemi zgjidhni kodin pika'
b'DocType: Student Sibling',b'Studying in Same Institute',b'Studimi n\xc3\xab nj\xc3\xabjt\xc3\xabn Institutin'
b'DocType: Territory',b'Territory Manager',b'Territori Menaxher'
b'DocType: Packed Item',b'To Warehouse (Optional)',b'P\xc3\xabr Magazina (Fakultativ)'
b'DocType: GST Settings',b'GST Accounts',b'Llogarit\xc3\xab GST'
b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'Paid Shuma (Kompania Valuta)'
b'DocType: Purchase Invoice',b'Additional Discount',b'Discount shtes\xc3\xab'
b'DocType: Selling Settings',b'Selling Settings',b'Shitja Settings'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'Konfirmo veprimin'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'Auctions Online'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'Ju lutem specifikoni ose Sasia apo vler\xc3\xabsimin Vler\xc3\xabsoni apo t\xc3\xab dyja'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'p\xc3\xabrmbushje'
b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'Shiko n\xc3\xab Shport\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'Shpenzimet e marketingut'
,b'Item Shortage Report',b'Item Mungesa Raport'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Nuk mund t\xc3\xab krijohen kritere standarde. Ju lutemi riem\xc3\xabrtoni kriteret'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Pesha \xc3\xabsht\xc3\xab p\xc3\xabrmendur, \\ nJu lutemi t\xc3\xab p\xc3\xabrmendim &quot;Weight UOM&quot; shum\xc3\xab'"
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'K\xc3\xabrkesa material p\xc3\xabrdoret p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab k\xc3\xabt\xc3\xab Stock Hyrja'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Zhvler\xc3\xabsimi Data Next \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr pasuri t\xc3\xab re'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Sigurisht ve\xc3\xa7ant\xc3\xab bazuar Grupi p\xc3\xabr \xc3\xa7do Batch'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Sigurisht ve\xc3\xa7ant\xc3\xab bazuar Grupi p\xc3\xabr \xc3\xa7do Batch'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Nj\xc3\xabsi e vetme e nj\xc3\xab artikulli.'
b'DocType: Fee Category',b'Fee Category',b'Tarifa Kategoria'
b'DocType: Agriculture Task',b'Next Business Day',b'Dita e ardhshme e pun\xc3\xabs'
b'DocType: Drug Prescription',b'Dosage by time interval',b'Dozimi sipas intervalit kohor'
b'DocType: Cash Flow Mapper',b'Section Header',b'Seksioni Shembull'
,b'Student Fee Collection',b'Tarifa Student Collection'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'Koh\xc3\xabzgjatja e takimit (minuta)'
b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'B\xc3\xabni hyrje t\xc3\xab kontabilitetit p\xc3\xabr \xc3\xa7do veprim Stock'
b'DocType: Leave Allocation',b'Total Leaves Allocated',b'Totali L\xc3\xab alokuar'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Magazina k\xc3\xabrkohet n\xc3\xab radh\xc3\xab nr {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Ju lutem shkruani Viti Financiar i vlefsh\xc3\xabm Start dhe Datat Fundi'
b'DocType: Employee',b'Date Of Retirement',b'Data e daljes n\xc3\xab pension'
b'DocType: Upload Attendance',b'Get Template',b'Get Template'
b'DocType: Material Request',b'Transferred',b'transferuar'
b'DocType: Vehicle',b'Doors',b'Dyer'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext Setup Complete!'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Mblidhni Tarif\xc3\xabn p\xc3\xabr Regjistrimin e Pacient\xc3\xabve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Nuk mund t\xc3\xab ndryshoj\xc3\xab Atributet pas transaksionit t\xc3\xab aksioneve. B\xc3\xabni nj\xc3\xab artikull t\xc3\xab ri dhe transferoni stokun n\xc3\xab artikullin e ri'
b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
b'DocType: Purchase Invoice',b'Tax Breakup',b'Breakup Tax'
b'DocType: Packing Slip',b'PS-',b'PS-'
b'DocType: Member',b'Non Profit Member',b'An\xc3\xabtar Jo Profit'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Qendra Kosto \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr &quot;Fitimi dhe Humbja &#39;llogaris\xc3\xab {2}. Ju lutemi t\xc3\xab ngritur nj\xc3\xab qend\xc3\xabr me kosto t\xc3\xab paracaktuar p\xc3\xabr kompanin\xc3\xab.'
b'DocType: Payment Schedule',b'Payment Term',b'Kushtet e pages\xc3\xabs'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',"b'Nj\xc3\xab grup t\xc3\xab konsumator\xc3\xabve ekziston me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr, ju lutem t\xc3\xab ndryshoj\xc3\xab emrin Customer ose riem\xc3\xabrtoni grup t\xc3\xab konsumator\xc3\xabve'"
b'DocType: Land Unit',b'Area',b'zon\xc3\xab'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'Kontakti i ri'
b'DocType: Territory',b'Parent Territory',b'Territori prind'
b'DocType: Purchase Invoice',b'Place of Supply',b'Vendi i furnizimit'
b'DocType: Quality Inspection Reading',b'Reading 2',b'Leximi 2'
b'DocType: Stock Entry',b'Material Receipt',b'Pranimi materiale'
b'DocType: Homepage',b'Products',b'Produkte'
b'DocType: Announcement',b'Instructor',b'instruktor'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'Zgjidh artikullin (opsional)'
b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'Orari i tarifave Grupi i Student\xc3\xabve'
b'DocType: Student',b'AB+',b'AB +'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'N\xc3\xabse ky artikull ka variante, at\xc3\xabher\xc3\xab ajo nuk mund t\xc3\xab zgjidhen n\xc3\xab shitje urdhrat etj'"
b'DocType: Lead',b'Next Contact By',b'Kontakt Next By'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Sasia e nevojshme p\xc3\xabr Item {0} n\xc3\xab rresht {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'Magazina {0} nuk mund t\xc3\xab fshihet si ekziston sasia e artikullit {1}'
b'DocType: Quotation',b'Order Type',b'Rendit Type'
,b'Item-wise Sales Register',b'Pika-men\xc3\xa7ur Sales Regjistrohu'
b'DocType: Asset',b'Gross Purchase Amount',b'Shuma Blerje Gross'
b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Hapjet e hapjes'
b'DocType: Asset',b'Depreciation Method',b'Metoda e amortizimit'
b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'A \xc3\xabsht\xc3\xab kjo Tatimore t\xc3\xab p\xc3\xabrfshira n\xc3\xab norm\xc3\xabn baz\xc3\xab?'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'Target Total'
b'DocType: Soil Texture',b'Sand Composition (%)',b'P\xc3\xabrb\xc3\xabrja e r\xc3\xabr\xc3\xabs (%)'
b'DocType: Job Applicant',b'Applicant for a Job',b'Aplikuesi p\xc3\xabr nj\xc3\xab pun\xc3\xab'
b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'Prodhimi Plan Material Request'
b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'Pajtimi JSON'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Shum\xc3\xab kolona. Eksportit raportin dhe t\xc3\xab shtypura duke p\xc3\xabrdorur nj\xc3\xab aplikim spreadsheet.'
b'DocType: Purchase Invoice Item',b'Batch No',b'Batch Asnj\xc3\xab'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Lejo Sales shumta urdhra kund\xc3\xabr Rendit Blerje nj\xc3\xab konsumatorit'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Grupi Student Instruktor'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Grupi Student Instruktor'
b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'Vler\xc3\xabsimi Mark (Nga 10)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile No'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'Kryesor'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'Variant'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Prefiksi vendosur p\xc3\xabr num\xc3\xabron seri mbi transaksionet tuaja'
b'DocType: Employee Attendance Tool',b'Employees HTML',b'punonj\xc3\xabsit HTML'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Gabim BOM ({0}) duhet t\xc3\xab jet\xc3\xab aktiv p\xc3\xabr k\xc3\xabt\xc3\xab artikull ose template saj'
b'DocType: Employee',b'Leave Encashed?',b'D\xc3\xabrgo ark\xc3\xabtuar?'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Opportunity Nga fush\xc3\xab \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Email Digest',b'Annual Expenses',b'Shpenzimet vjetore'
b'DocType: Item',b'Variants',b'Variantet'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'B\xc3\xabni Rendit Blerje'
b'DocType: SMS Center',b'Send To',b'Send To'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'Nuk ka bilanc mjaft leje p\xc3\xabr pushim Lloji {0}'
b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'Shuma e ndar\xc3\xab'
b'DocType: Sales Team',b'Contribution to Net Total',b'Kontributi n\xc3\xab Net Total'
b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'Item Kodi konsumatorit'
b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'Stock Pajtimit'
b'DocType: Territory',b'Territory Name',b'Territori Emri'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Puna n\xc3\xab progres Magazina \xc3\xabsht\xc3\xab e nevojshme para se t\xc3\xab Submit'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Aplikuesi p\xc3\xabr nj\xc3\xab pun\xc3\xab.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Magazina dhe Referenca'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Info Statutore dhe informacione t\xc3\xab tjera t\xc3\xab p\xc3\xabrgjithshme n\xc3\xab lidhje me furnizuesit tuaj'
b'DocType: Item',b'Serial Nos and Batches',b'Serial Nr dhe Batches'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Grupi Student Forca'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Grupi Student Forca'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Kund\xc3\xabr Fletoren Hyrja {0} nuk ka asnj\xc3\xab pashoq {1} hyrje'
b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'vler\xc3\xabsime'
b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'Ngjarje Trajnimi'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Duplicate Serial Asnj\xc3\xab hyr\xc3\xab p\xc3\xabr Item {0}'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Rruga kryeson nga burimi kryesor.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Nj\xc3\xab kusht p\xc3\xabr Sundimin Shipping'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Ju lutemi shkruani'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Mir\xc3\xabmbajtja e regjistrit'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Ju lutemi t\xc3\xab vendosur filt\xc3\xabr n\xc3\xab baz\xc3\xab t\xc3\xab artikullit ose Magazina'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Pesha neto i k\xc3\xabsaj pakete. (Llogaritet automatikisht si shum\xc3\xab t\xc3\xab pesh\xc3\xabs neto t\xc3\xab artikujve)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Shuma e zbritjes nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'P\xc3\xabr t\xc3\xab ofruar dhe Bill'
b'DocType: Student Group',b'Instructors',b'instruktor\xc3\xabt'
b'DocType: GL Entry',b'Credit Amount in Account Currency',b'Shuma e kredis\xc3\xab n\xc3\xab llogari n\xc3\xab monedh\xc3\xab t\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM {0} duhet t\xc3\xab dor\xc3\xabzohet'
b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'Menaxhimi i aksioneve'
b'DocType: Authorization Control',b'Authorization Control',b'Kontrolli Autorizimi'
b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'Row # {0}: Rejected Magazina \xc3\xabsht\xc3\xab e detyrueshme kund\xc3\xabr Item refuzuar {1}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'Pagesa'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.'","b'Magazina {0} nuk \xc3\xabsht\xc3\xab e lidhur me ndonj\xc3\xab llogari, ju lutemi t\xc3\xab p\xc3\xabrmendim llogari n\xc3\xab procesverbal depo apo vendosur llogari inventarit parazgjedhur n\xc3\xab kompanin\xc3\xab {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Menaxho urdh\xc3\xabrat tuaj'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Koha aktuale dhe kostos'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'K\xc3\xabrkesa material i maksimumi {0} mund t\xc3\xab jet\xc3\xab b\xc3\xabr\xc3\xab p\xc3\xabr Item {1} kund\xc3\xabr Sales Rendit {2}'
b'DocType: Crop',b'Crop Spacing',b'Hap\xc3\xabsira e prerjes'
b'DocType: Course',b'Course Abbreviation',b'Shkurtesa Course'
b'DocType: Student Leave Application',b'Student Leave Application',b'Student Leave Aplikimi'
b'DocType: Item',b'Will also apply for variants',b'Gjithashtu do t\xc3\xab aplikoj\xc3\xab p\xc3\xabr variantet'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Asset nuk mund t\xc3\xab anulohet, pasi ajo tashm\xc3\xab \xc3\xabsht\xc3\xab {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'I pun\xc3\xabsuar {0} n\xc3\xab gjysm\xc3\xab dit\xc3\xab n\xc3\xab {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Or\xc3\xabt totale t\xc3\xab pun\xc3\xabs nuk duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se sa or\xc3\xab pune max {0}'
b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'N\xc3\xab'
b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'Artikuj Bundle n\xc3\xab koh\xc3\xabn e shitjes.'
b'DocType: Material Request Plan Item',b'Actual Qty',b'Aktuale Qty'
b'DocType: Sales Invoice Item',b'References',b'Referencat'
b'DocType: Quality Inspection Reading',b'Reading 10',b'Leximi 10'
b'DocType: Item',b'Barcodes',b'barcodes'
b'DocType: Hub Category',b'Hub Node',b'Hub Nyja'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'Ju keni hyr\xc3\xab artikuj kopjuar. Ju lutemi t\xc3\xab ndrequr dhe provoni p\xc3\xabrs\xc3\xabri.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'Koleg'
b'DocType: Asset Movement',b'Asset Movement',b'L\xc3\xabvizja e aseteve'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Urdhri i pun\xc3\xabs {0} duhet t\xc3\xab dor\xc3\xabzohet'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'Shporta e re'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Item {0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab Item serialized'
b'DocType: SMS Center',b'Create Receiver List',b'Krijo Marresit Lista'
b'DocType: Vehicle',b'Wheels',b'rrota'
b'DocType: Packing Slip',b'To Package No.',b'P\xc3\xabr paket\xc3\xabn Nr'
b'DocType: Patient Relation',b'Family',b'familje'
b'DocType: Production Plan',b'Material Requests',b'K\xc3\xabrkesat materiale'
b'DocType: Warranty Claim',b'Issue Date',b'\xc3\x87\xc3\xabshtja Data'
b'DocType: Activity Cost',b'Activity Cost',b'Kosto Aktiviteti'
b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'Detail pasqyr\xc3\xab e mungesave'
b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'Konsumuar Qty'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'Telekomunikacionit'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'Monedha e faturimit duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me monedh\xc3\xabn e parave t\xc3\xab kompanis\xc3\xab ose monedh\xc3\xabn e llogaris\xc3\xab s\xc3\xab partis\xc3\xab'
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'Tregon se paketa \xc3\xabsht\xc3\xab pjes\xc3\xab e k\xc3\xabtij ofrimit (Vet\xc3\xabm draft)'
b'DocType: Soil Texture',b'Loam',b'tok\xc3\xab pjellore'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Rreshti {0}: Data e duhur nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab postimit'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'Kryej pagesa Hyrja'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Sasia e artikullit {0} duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se {1}'
,b'Sales Invoice Trends',b'Shitjet Trendet faturave'
b'DocType: Leave Application',b'Apply / Approve Leaves',b'Aplikoni / Miratimi Leaves'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'P\xc3\xabr'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""",b'Mund t&#39;i referohet rresht vet\xc3\xabm n\xc3\xabse tipi \xc3\xabsht\xc3\xab ngarkuar &quot;P\xc3\xabr Previous Shuma Row &#39;ose&#39; Previous Row Total&quot;'
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Ofrimit Magazina'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Pema e Qendrave te Kostos financiare.'
b'DocType: Serial No',b'Delivery Document No',b'Ofrimit Dokumenti Asnj\xc3\xab'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Ju lutemi t\xc3\xab vendosur &#39;Gain llogari / humbje neto nga shitja aseteve&#39; n\xc3\xab kompanin\xc3\xab {0}'
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'T\xc3\xab marr\xc3\xab sendet nga Pranimeve Blerje'
b'DocType: Serial No',b'Creation Date',b'Krijimi Data'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Item {0} shfaqet her\xc3\xab t\xc3\xab shumta n\xc3\xab \xc3\x87mimi Lista {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'Shitja duhet t\xc3\xab kontrollohet, n\xc3\xabse \xc3\xabsht\xc3\xab e aplikueshme p\xc3\xabr t\xc3\xab \xc3\xabsht\xc3\xab zgjedhur si {0}'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Material K\xc3\xabrkesa Date'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Citat Furnizuesi Item'
b'DocType: Student',b'Student Mobile Number',b'Student Mobile Number'
b'DocType: Item',b'Has Variants',b'Ka Variantet'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Nuk mund t\xc3\xab mbivler\xc3\xabsohet p\xc3\xabr Item {0} n\xc3\xab rresht {1} m\xc3\xab shum\xc3\xab se {2}. P\xc3\xabr t\xc3\xab lejuar mbi-faturimin, ju lutemi vendosni n\xc3\xab Settings Stock'"
b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'P\xc3\xabrdit\xc3\xabsoni p\xc3\xabrgjigjen'
b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'Ju keni zgjedhur tashm\xc3\xab artikuj nga {0} {1}'
b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'Emri i Shp\xc3\xabrndarjes Mujore'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Grumbull ID \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Grumbull ID \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Sales Person',b'Parent Sales Person',b'Shitjet prind Person'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Shit\xc3\xabsi dhe bler\xc3\xabsi nuk mund t\xc3\xab jen\xc3\xab t\xc3\xab nj\xc3\xabjta'
b'DocType: Project',b'Collect Progress',b'Mblidhni progresin'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Zgjidhni programin e par\xc3\xab'
b'DocType: Patient Appointment',b'Patient Age',b'Mosha e pacientit'
b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'Menaxhimi i Projekteve'
b'DocType: Supplier',b'Supplier of Goods or Services.',b'Furnizuesi i mallrave ose sh\xc3\xabrbimeve.'
b'DocType: Budget',b'Fiscal Year',b'Viti Fiskal'
b'DocType: Asset Maintenance Log',b'Planned',b'planifikuar'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'Llogarit\xc3\xab e llogarive t\xc3\xab ark\xc3\xabtueshme q\xc3\xab do t\xc3\xab p\xc3\xabrdoren n\xc3\xabse nuk vendosen n\xc3\xab pacient p\xc3\xabr t\xc3\xab rezervuar akuzat e Konsultimit.'
b'DocType: Vehicle Log',b'Fuel Price',b'Fuel Price'
b'DocType: Budget',b'Budget',b'Buxhet'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'Cakto hapur'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Fixed Item Aseteve duhet t\xc3\xab jet\xc3\xab nj\xc3\xab element jo-aksioneve.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Buxheti nuk mund t\xc3\xab caktohet {0} kund\xc3\xabr, pasi kjo nuk \xc3\xabsht\xc3\xab nj\xc3\xab llogari t\xc3\xab ardhura ose shpenzime'"
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'Arritur'
b'DocType: Student Admission',b'Application Form Route',b'Formular Aplikimi Route'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'Territori / Customer'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'D\xc3\xabrgo Lloji {0} nuk mund t\xc3\xab ndahen pasi ajo \xc3\xabsht\xc3\xab l\xc3\xabn\xc3\xab pa paguar'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Row {0}: Shuma e ndar\xc3\xab {1} duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se ose e barabart\xc3\xab me shum\xc3\xabn e fatur\xc3\xabs papaguar {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani Sales Fatur\xc3\xab.'
b'DocType: Lead',b'Follow Up',b'Ndiqe'
b'DocType: Item',b'Is Sales Item',b'\xc3\x8bsht\xc3\xab Item Sales'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Item Group Tree'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Item {0} nuk \xc3\xabsht\xc3\xab setup p\xc3\xabr Serial Nr. Kontrolloni mjesht\xc3\xabr Item'
b'DocType: Maintenance Visit',b'Maintenance Time',b'Mir\xc3\xabmbajtja Koha'
,b'Amount to Deliver',b'Shuma p\xc3\xabr t\xc3\xab Ofruar'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Artikulli i nj\xc3\xabjt\xc3\xab \xc3\xabsht\xc3\xab futur disa her\xc3\xab. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term Data e fillimit nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab her\xc3\xabt se Year Data e fillimit t\xc3\xab vitit akademik n\xc3\xab t\xc3\xab cilin termi \xc3\xabsht\xc3\xab i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Ka pasur gabime.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Punonj\xc3\xabsi {0} ka aplikuar p\xc3\xabr {1} mes {2} dhe {3}:'
b'DocType: Guardian',b'Guardian Interests',b'Guardian Interesat'
b'DocType: Naming Series',b'Current Value',b'Vlera e tanishme'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'vite t\xc3\xab shumta fiskale ekzistojn\xc3\xab p\xc3\xabr dat\xc3\xabn {0}. Ju lutemi t\xc3\xab v\xc3\xabn\xc3\xab kompanin\xc3\xab n\xc3\xab vitin fiskal'
b'DocType: Education Settings',b'Instructor Records to be created by',b'Regjistruesi i instruktorit t\xc3\xab krijohet nga'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} krijuar'
b'DocType: GST Account',b'GST Account',b'Llogari GST'
b'DocType: Delivery Note Item',b'Against Sales Order',b'Kund\xc3\xabr Sales Rendit'
,b'Serial No Status',b'Serial Asnj\xc3\xab Statusi'
b'DocType: Payment Entry Reference',b'Outstanding',b'i shquar'
b'DocType: Supplier',b'Warn POs',b'Paralajm\xc3\xabro n\xc3\xab PS'
,b'Daily Timesheet Summary',b'Daily P\xc3\xabrmbledhje pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Row {0}: P\xc3\xabr t\xc3\xab vendosur {1} periodiciteti, dallimi n\xc3\xab mes t\xc3\xab dhe n\xc3\xab dat\xc3\xabn \\ duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se ose e barabart\xc3\xab me {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab l\xc3\xabvizjen e aksioneve. Shih {0} p\xc3\xabr detaje'
b'DocType: Pricing Rule',b'Selling',b'Shitja'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'Shuma {0} {1} zbritur kund\xc3\xabr {2}'
b'DocType: Employee',b'Salary Information',b'Informacione paga'
b'DocType: Sales Person',b'Name and Employee ID',b'Emri dhe punonj\xc3\xabs ID'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'P\xc3\xabr shkak Data nuk mund t\xc3\xab jet\xc3\xab para se t\xc3\xab postimi Data'
b'DocType: Website Item Group',b'Website Item Group',b'Faqja kryesore Item Grupi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Asnj\xc3\xab pag\xc3\xab pagese nuk \xc3\xabsht\xc3\xab paraqitur p\xc3\xabr kriteret e p\xc3\xabrzgjedhura m\xc3\xab lart\xc3\xab OSE paga e pag\xc3\xabs tashm\xc3\xab e dor\xc3\xabzuar'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Detyrat dhe Taksat'
b'DocType: Projects Settings',b'Projects Settings',b'Projekte Cil\xc3\xabsimet'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Ju lutem shkruani dat\xc3\xabn Reference'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} sh\xc3\xabnimet e pages\xc3\xabs nuk mund t\xc3\xab filtrohen nga {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Tabela p\xc3\xabr \xc3\xa7\xc3\xabshtje q\xc3\xab do t\xc3\xab shfaqet n\xc3\xab Web Site'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Furnizuar Qty'
b'DocType: Purchase Order Item',b'Material Request Item',b'Materiali K\xc3\xabrkes\xc3\xab Item'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Pema e sendit grupeve.'
b'DocType: Production Plan',b'Total Produced Qty',b'Totali i Prodhimit'
b'DocType: Payroll Entry',b'Get Employee Details',b'Merrni Detajet e Punonj\xc3\xabsve'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',"b'Nuk mund t&#39;i referohet numrit rresht m\xc3\xab t\xc3\xab madhe se, ose t\xc3\xab barabart\xc3\xab me numrin e tanish\xc3\xabm rresht p\xc3\xabr k\xc3\xabt\xc3\xab lloj Ngarkesa'"
b'DocType: Asset',b'Sold',b'i shitur'
,b'Item-wise Purchase History',b'Historia Blerje pika-men\xc3\xa7ur'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'Ju lutem klikoni n\xc3\xab &quot;Generate&quot; List\xc3\xabn p\xc3\xabr t\xc3\xab shkoj t\xc3\xab marr Serial Asnj\xc3\xab shtuar p\xc3\xabr Item {0}'
b'DocType: Account',b'Frozen',b'I ngrir\xc3\xab'
b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'Base Shuma (Company Valuta)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',"b'Lende e pare, lende e paperpunuar'"
b'DocType: Payment Reconciliation Payment',b'Reference Row',b'Reference Row'
b'DocType: Installation Note',b'Installation Time',b'Instalimi Koha'
b'DocType: Sales Invoice',b'Accounting Details',b'Detajet Kontabilitet'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Fshij gjitha transaksionet p\xc3\xabr k\xc3\xabt\xc3\xab kompani'
b'DocType: Patient',b'O Positive',b'O Pozitive'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'Investimet'
b'DocType: Issue',b'Resolution Details',b'Rezoluta Detajet'
b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'alokimet'
b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'Kriteret e pranimit'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Ju lutemi shkruani K\xc3\xabrkesat materiale n\xc3\xab tabel\xc3\xabn e m\xc3\xabsip\xc3\xabrme'
b'DocType: Item Attribute',b'Attribute Name',b'Atribut Emri'
b'DocType: BOM',b'Show In Website',b'Shfaq N\xc3\xab Website'
b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'Trego sasia n\xc3\xab faqen'
b'DocType: Employee Loan Application',b'Total Payable Amount',b'Shuma totale e pagueshme'
b'DocType: Task',b'Expected Time (in hours)',b'Koha pritet (n\xc3\xab or\xc3\xab)'
b'DocType: Item Reorder',b'Check in (group)',b'Kontrolloni n\xc3\xab (grupi)'
b'DocType: Soil Texture',b'Silt',b'balt\xc3\xab'
,b'Qty to Order',b'Qty t\xc3\xab Rendit'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Kreu Llogaria n\xc3\xabn pasiv ose kapital, n\xc3\xab t\xc3\xab cil\xc3\xabn Fitimi / Humbja do t\xc3\xab jet\xc3\xab e rezervuar'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Grafiku Gantt e t\xc3\xab gjitha detyrave.'
b'DocType: Opportunity',b'Mins to First Response',b'Minuta p\xc3\xabr P\xc3\xabrgjigje Par\xc3\xab'
b'DocType: Pricing Rule',b'Margin Type',b'margin Lloji'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} or\xc3\xab'
b'DocType: Course',b'Default Grading Scale',b'Default Nota Scale'
b'DocType: Appraisal',b'For Employee Name',b'P\xc3\xabr Emri punonj\xc3\xabs'
b'DocType: Holiday List',b'Clear Table',b'Tabela e qart\xc3\xab'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'Hap\xc3\xabsirat e disponueshme'
b'DocType: C-Form Invoice Detail',b'Invoice No',b'Fatura Asnj\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'B\xc3\xabj pages\xc3\xabn'
b'DocType: Room',b'Room Name',b'Room Emri'
b'DocType: Prescription Duration',b'Prescription Duration',b'Koh\xc3\xabzgjatja e recet\xc3\xabs'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Lini nuk mund t\xc3\xab zbatohet / anulohet {0} para, si bilanci leja ka qen\xc3\xab tashm\xc3\xab cop\xc3\xab d\xc3\xabrgohet n\xc3\xab regjistrin e ardhsh\xc3\xabm alokimit Pushimi {1}'"
b'DocType: Activity Cost',b'Costing Rate',b'Kushton Rate'
b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'Adresat dhe kontaktet Customer'
,b'Campaign Efficiency',b'Efikasiteti fushat\xc3\xab'
,b'Campaign Efficiency',b'Efikasiteti fushat\xc3\xab'
b'DocType: Discussion',b'Discussion',b'diskutim'
b'DocType: Payment Entry',b'Transaction ID',b'ID Transaction'
b'DocType: Volunteer',b'Anytime',b'Kurdo'
b'DocType: Patient',b'Surgical History',b'Historia kirurgjikale'
b'DocType: Employee',b'Resignation Letter Date',b'Dor\xc3\xabheqja Let\xc3\xabr Data'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Rregullat e \xc3\x87mimeve t\xc3\xab filtruar m\xc3\xab tej n\xc3\xab baz\xc3\xab t\xc3\xab sasis\xc3\xab.'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'Nuk \xc3\xabsht\xc3\xab caktuar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Ju lutemi t\xc3\xab vendosur dat\xc3\xabn e bashkuar p\xc3\xabr t\xc3\xab pun\xc3\xabsuar {0}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Ju lutemi t\xc3\xab vendosur dat\xc3\xabn e bashkuar p\xc3\xabr t\xc3\xab pun\xc3\xabsuar {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Total Shuma Faturimi (via Koha Sheet)'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'P\xc3\xabrs\xc3\xabriteni ardhurat Klientit'
b'DocType: Soil Texture',b'Silty Clay Loam',b'Silty Clay Loam'
b'DocType: Chapter',b'Chapter',b'kapitull'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'Pal\xc3\xab'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'Llogaria e parazgjedhur do t\xc3\xab p\xc3\xabrdit\xc3\xabsohet automatikisht n\xc3\xab POS Fatura kur kjo m\xc3\xabnyr\xc3\xab t\xc3\xab p\xc3\xabrzgjidhet.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Zgjidhni bom dhe Qty p\xc3\xabr Prodhimin'
b'DocType: Asset',b'Depreciation Schedule',b'Zhvler\xc3\xabsimi Orari'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Adresat Sales partner dhe Kontakte'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'Kund\xc3\xabr Llogaria'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Half Data Day duhet t\xc3\xab jet\xc3\xab midis Nga Data dhe deri m\xc3\xab sot'
b'DocType: Maintenance Schedule Detail',b'Actual Date',b'Aktuale Data'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Vendosni Qendr\xc3\xabn e Kostos s\xc3\xab Parazgjedhur n\xc3\xab {0} kompani.'
b'DocType: Item',b'Has Batch No',b'Ka Seris\xc3\xab Asnj\xc3\xab'
b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'Faturimi vjetore: {0}'
b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'Mallrat dhe Sh\xc3\xabrbimet Tatimore (GST India)'
b'DocType: Delivery Note',b'Excise Page Number',b'Akciza Faqja Num\xc3\xabr'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Kompania, Nga Data dhe deri m\xc3\xab sot \xc3\xabsht\xc3\xab e detyrueshme'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Merrni nga Konsultimi'
b'DocType: Asset',b'Purchase Date',b'Blerje Date'
b'DocType: Volunteer',b'Volunteer Type',b'Lloji vullnetar'
b'DocType: Student',b'Personal Details',b'Detajet personale'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'Ju lutemi t\xc3\xab vendosur &#39;t\xc3\xab mjeteve Qendra Amortizimi Kosto&#39; n\xc3\xab Kompanin\xc3\xab {0}'
,b'Maintenance Schedules',b'Mir\xc3\xabmbajtja Oraret'
b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Aktuale End Date (via Koha Sheet)'
b'DocType: Soil Texture',b'Soil Type',b'Lloji i dheut'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'Shuma {0} {1} kund\xc3\xabr {2} {3}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'Mesazh i ri'
,b'Quotation Trends',b'Kuotimit Trendet'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Grupi pika nuk p\xc3\xabrmendet n\xc3\xab pik\xc3\xabn p\xc3\xabr t\xc3\xab zot\xc3\xabruar pik\xc3\xabn {0}'
b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'Mandati i GoCardless'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Debiti te llogaria duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari t\xc3\xab ark\xc3\xabtueshme'
b'DocType: Shipping Rule',b'Shipping Amount',b'Shuma e anijeve'
b'DocType: Supplier Scorecard Period',b'Period Score',b'Vota e periudh\xc3\xabs'
b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'Shto Konsumator\xc3\xabt'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'N\xc3\xab pritje Shuma'
b'DocType: Lab Test Template',b'Special',b'i ve\xc3\xa7ant\xc3\xab'
b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'Konvertimi Faktori'
b'DocType: Purchase Order',b'Delivered',b'Dor\xc3\xabzuar'
,b'Vehicle Expenses',b'Shpenzimet automjeteve'
b'DocType: Serial No',b'Invoice Details',b'detajet e fatur\xc3\xabs'
b'DocType: Grant Application',b'Show on Website',b'Trego n\xc3\xab Website'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'Vlera e pritshme pas jet\xc3\xabs s\xc3\xab dobishme duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se ose e barabart\xc3\xab me {0}'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'Filloni'
b'DocType: Hub Category',b'Hub Category',b'Kategoria Hub'
b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
b'DocType: Purchase Receipt',b'Vehicle Number',b'Numri i Automjeteve'
b'DocType: Employee Loan',b'Loan Amount',b'Shuma e kredis\xc3\xab'
b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Shto me shkronja'
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Self-Driving automjeteve'
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'P\xc3\xabrputh\xc3\xabsi i rezultatit t\xc3\xab furnitorit'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Row {0}: Bill e materialeve nuk u gjet p\xc3\xabr pika {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Gjithsej gjethet e ndara {0} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se gjethet tashm\xc3\xab t\xc3\xab miratuara {1} p\xc3\xabr periudh\xc3\xabn'
b'DocType: Journal Entry',b'Accounts Receivable',b'Llogarit\xc3\xab e ark\xc3\xabtueshme'
,b'Supplier-Wise Sales Analytics',b'Furnizuesi-i men\xc3\xa7ur Sales Analytics'
b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Availed ITC Tax Qendrore'
b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Zgjidh punonj\xc3\xabs p\xc3\xabr struktur\xc3\xabn e tanishme t\xc3\xab pagave'
b'DocType: Sales Invoice',b'Company Address Name',b'Adresa e Kompanis\xc3\xab Emri'
b'DocType: Work Order',b'Use Multi-Level BOM',b'P\xc3\xabrdorni Multi-Level bom'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'P\xc3\xabrfshini gjitha pajtuar'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Kursi Parent (Lini bosh, n\xc3\xab qoft\xc3\xab se kjo nuk \xc3\xabsht\xc3\xab pjes\xc3\xab e m\xc3\xabm\xc3\xab natyrisht)'"
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Kursi Parent (Lini bosh, n\xc3\xab qoft\xc3\xab se kjo nuk \xc3\xabsht\xc3\xab pjes\xc3\xab e m\xc3\xabm\xc3\xab natyrisht)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha llojet e punonj\xc3\xabsve'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Shp\xc3\xabrndarjen Akuzat Bazuar N\xc3\xab'
b'DocType: Projects Settings',b'Timesheets',b'timesheets'
b'DocType: HR Settings',b'HR Settings',b'HR Cil\xc3\xabsimet'
b'DocType: Salary Slip',b'net pay info',b'info net pay'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Kjo vler\xc3\xab p\xc3\xabrdit\xc3\xabsohet n\xc3\xab List\xc3\xabn e \xc3\x87mimeve t\xc3\xab Shitjes s\xc3\xab Parazgjedhur.'
b'DocType: Email Digest',b'New Expenses',b'Shpenzimet e reja'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'Vlera PDC / LC'
b'DocType: Shareholder',b'Shareholder',b'aksionari'
b'DocType: Purchase Invoice',b'Additional Discount Amount',b'Shtes\xc3\xab Shuma Discount'
b'DocType: Cash Flow Mapper',b'Position',b'pozit\xc3\xab'
b'DocType: Patient',b'Patient Details',b'Detajet e pacientit'
b'DocType: Patient',b'B Positive',b'B Pozitiv'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Row # {0}: Qty duhet t\xc3\xab jet\xc3\xab 1, pasi pika \xc3\xabsht\xc3\xab nj\xc3\xab pasuri fikse. Ju lutem p\xc3\xabrdorni rresht t\xc3\xab ve\xc3\xa7ant\xc3\xab p\xc3\xabr Qty shum\xc3\xabfisht\xc3\xab.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'D\xc3\xabrgo Block Lista Lejoni'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abbr nuk mund t\xc3\xab jet\xc3\xab bosh ose hap\xc3\xabsir\xc3\xab'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Regjistrimi mjek\xc3\xabsor pacient'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Grup p\xc3\xabr jo-Group'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'Sportiv'
b'DocType: Loan Type',b'Loan Name',b'kredi Emri'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'Gjithsej aktuale'
b'DocType: Lab Test UOM',b'Test UOM',b'Test UOM'
b'DocType: Student Siblings',b'Student Siblings',b'V\xc3\xabllai dhe motra e student\xc3\xabve'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'Nj\xc3\xabsi'
b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'Ju lutem specifikoni Company'
,b'Customer Acquisition and Loyalty',b'Customer Blerja dhe Besnik'
b'DocType: Asset Maintenance Task',b'Maintenance Task',b'Detyra e mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Vendosni Limit B2C n\xc3\xab Cil\xc3\xabsimet GST.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Magazina ku ju jeni mbajtjen e aksioneve t\xc3\xab artikujve refuzuar'
b'DocType: Work Order',b'Skip Material Transfer',b'Kalo Material Transferimi'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur kursin e k\xc3\xabmbimit p\xc3\xabr {0} n\xc3\xab {1} p\xc3\xabr dat\xc3\xabn ky\xc3\xa7e {2}. Ju lutem t\xc3\xab krijuar nj\xc3\xab rekord Currency Exchange dor\xc3\xab'
b'DocType: POS Profile',b'Price List',b'Tarif\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} \xc3\xabsht\xc3\xab tani default Viti Fiskal. Ju lutemi t\xc3\xab rifreskoni shfletuesin tuaj p\xc3\xabr ndryshim t\xc3\xab hyjn\xc3\xab n\xc3\xab fuqi.'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'K\xc3\xabrkesat e shpenzimeve'
b'DocType: Issue',b'Support',b'Mb\xc3\xabshtetje'
,b'BOM Search',b'Bom K\xc3\xabrko'
b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'Kostoja totale e materialit t\xc3\xab konsumuar (n\xc3\xabp\xc3\xabrmjet regjistrimit t\xc3\xab stoqeve)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Publikoni &quot;N\xc3\xab Stock&quot; ose &quot;Not in Stock&quot; n\xc3\xab Hub bazuar n\xc3\xab stokun n\xc3\xab dispozicion n\xc3\xab k\xc3\xabt\xc3\xab depo.'
b'DocType: Vehicle',b'Fuel Type',b'Fuel Lloji'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'Ju lutem specifikoni monedh\xc3\xabs n\xc3\xab Kompanin\xc3\xab'
b'DocType: Workstation',b'Wages per hour',b'Rrogat n\xc3\xab or\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Bilanci aksioneve n\xc3\xab Seris\xc3\xab {0} do t\xc3\xab b\xc3\xabhet negative {1} p\xc3\xabr Item {2} n\xc3\xab {3} Magazina'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Pas k\xc3\xabrkesave materiale jan\xc3\xab ngritur automatikisht bazuar n\xc3\xab nivelin e ri t\xc3\xab rendit z\xc3\xabrit'
b'DocType: Email Digest',b'Pending Sales Orders',b'N\xc3\xab pritje Sales urdh\xc3\xabron'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Llogari {0} \xc3\xabsht\xc3\xab i pavlefsh\xc3\xabm. Llogaria Valuta duhet t\xc3\xab jet\xc3\xab {1}'
b'DocType: Healthcare Settings',b'Remind Before',b'Kujtoj Para'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'Faktori UOM Konvertimi \xc3\xabsht\xc3\xab e nevojshme n\xc3\xab rresht {0}'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Row # {0}: Reference Lloji i dokumentit duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga Sales Rendit, Sales Fatura ose Journal Entry'"
b'DocType: Salary Component',b'Deduction',b'Zbritje'
b'DocType: Item',b'Retain Sample',b'Mbajeni most\xc3\xabr'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Row {0}: Nga koha dhe n\xc3\xab koh\xc3\xab \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm.'
b'DocType: Stock Reconciliation Item',b'Amount Difference',b'shuma Diferenca'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Item \xc3\x87mimi shtuar p\xc3\xabr {0} n\xc3\xab \xc3\xa7mim Lista {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Ju lutemi shkruani punonj\xc3\xabs Id i k\xc3\xabtij personi t\xc3\xab shitjes'
b'DocType: Territory',b'Classification of Customers by region',b'Klasifikimi i Konsumator\xc3\xabve sipas rajonit'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'N\xc3\xab prodhim'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Dallimi Shuma duhet t\xc3\xab jet\xc3\xab zero'
b'DocType: Project',b'Gross Margin',b'Marzhi bruto'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Ju lutemi shkruani Prodhimi pik\xc3\xabn e par\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Llogaritur Banka bilanci Deklarata'
b'DocType: Normal Test Template',b'Normal Test Template',b'Modeli i Testimit Normal'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'p\xc3\xabrdorues me aft\xc3\xabsi t\xc3\xab kufizuara'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'Citat'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nuk mund t\xc3\xab caktohet nj\xc3\xab RFQ e pranuar n\xc3\xab asnj\xc3\xab kuot\xc3\xab'
b'DocType: Quotation',b'QTN-',b'QTN-'
b'DocType: Salary Slip',b'Total Deduction',b'Zbritje Total'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Zgjidh nj\xc3\xab llogari p\xc3\xabr t\xc3\xab shtypur n\xc3\xab monedh\xc3\xabn e llogaris\xc3\xab'
,b'Production Analytics',b'Analytics prodhimit'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Kjo bazohet n\xc3\xab transaksione kund\xc3\xabr k\xc3\xabtij Pacienti. Shiko detajet m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'Kosto P\xc3\xabrdit\xc3\xabsuar'
b'DocType: Patient',b'Date of Birth',b'Data e lindjes'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Item {0} tashm\xc3\xab \xc3\xabsht\xc3\xab kthyer'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Viti Fiskal ** p\xc3\xabrfaq\xc3\xabson nj\xc3\xab viti financiar. T\xc3\xab gjitha sh\xc3\xabnimet e kontabilitetit dhe transaksionet tjera t\xc3\xab m\xc3\xabdha jan\xc3\xab gjurmuar kund\xc3\xabr Vitit Fiskal ** **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Customer / Adresa Lead'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Vendosja e Scorecard Furnizues'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'Emri i Planit t\xc3\xab Vler\xc3\xabsimit'
b'DocType: Work Order Operation',b'Work Order Operation',b'Operacioni i Rendit t\xc3\xab Pun\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Warning: certifikat\xc3\xab SSL Invalid n\xc3\xab shtojc\xc3\xabn {0}'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'\xc3\x87on ju ndihmoj\xc3\xab t\xc3\xab merrni t\xc3\xab biznesit, shtoni t\xc3\xab gjitha kontaktet tuaja dhe m\xc3\xab shum\xc3\xab si \xc3\xa7on tuaj'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Aktuale Operacioni Koha'
b'DocType: Authorization Rule',b'Applicable To (User)',b'P\xc3\xabr t\xc3\xab zbatueshme (User)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'Zbres'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'P\xc3\xabrshkrimi i pun\xc3\xabs'
b'DocType: Student Applicant',b'Applied',b'i aplikuar'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'Ri-hapur'
b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'Qty sipas Stock UOM'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Emri Guardian2'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Shitje zbritje'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Karaktere speciale p\xc3\xabrve\xc3\xa7 &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dhe &quot;/&quot; nuk lejohet n\xc3\xab em\xc3\xabrtimin seri'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Mbani gjurm\xc3\xabt e Fushatave Sales. Mbani gjurm\xc3\xabt e kryeson, citatet, Sales Rendit etj nga Fushata p\xc3\xabr t\xc3\xab vler\xc3\xabsuar kthimit mbi investimin.'"
,b'SO Qty',b'SO Qty'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Fusha P\xc3\xabr Aksionarin nuk mund t\xc3\xab jet\xc3\xab bosh'
b'DocType: Guardian',b'Work Address',b'puna Adresa'
b'DocType: Appraisal',b'Calculate Total Score',b'Llogaritur Gjithsej Vota'
b'DocType: Health Insurance',b'Health Insurance',b'Sigurim sh\xc3\xabndetsor'
b'DocType: Asset Repair',b'Manufacturing Manager',b'Prodhim Menaxher'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serial Asnj\xc3\xab {0} \xc3\xabsht\xc3\xab n\xc3\xabn garanci upto {1}'
b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Vlera minimale e lejueshme'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'P\xc3\xabrdoruesi {0} tashm\xc3\xab ekziston'
b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'D\xc3\xabrgesat'
b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'Gjithsej shuma e akorduar (Company Valuta)'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Q\xc3\xab do t\xc3\xab d\xc3\xabrgohen p\xc3\xabr t\xc3\xab klientit'
b'DocType: BOM',b'Scrap Material Cost',b'Scrap Material Kosto'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrkasin ndonj\xc3\xab Magazina'
b'DocType: Grant Application',b'Email Notification Sent',b'Njoftimi me email u d\xc3\xabrgua'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'Me fjal\xc3\xab (Kompania Valuta)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Kodi i artikullit, depoja, sasia k\xc3\xabrkohet n\xc3\xab radh\xc3\xab'"
b'DocType: Pricing Rule',b'Supplier',b'Furnizuesi'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'Shfaq Detajet e Pages\xc3\xabs'
b'DocType: Consultation',b'Consultation Time',b'Koha e konsultimit'
b'DocType: C-Form',b'Quarter',b'\xc3\x87erek'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'Shpenzimet Ndryshme'
b'DocType: Global Defaults',b'Default Company',b'Gabim i kompanis\xc3\xab'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'Shpenzim apo llogari Diferenca \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr Item {0} si ndikon vler\xc3\xabn e p\xc3\xabrgjithshme e aksioneve'
b'DocType: Payment Request',b'PR',b'PR'
b'DocType: Cheque Print Template',b'Bank Name',b'Emri i Bank\xc3\xabs'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-Siper'
b'DocType: Employee Loan',b'Employee Loan Account',b'Llogaria Loan punonj\xc3\xabs'
b'DocType: Leave Application',b'Total Leave Days',b'Dit\xc3\xabt Totali i pushimeve'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Sh\xc3\xabnim: Email nuk do t\xc3\xab d\xc3\xabrgohet p\xc3\xabr p\xc3\xabrdoruesit me aft\xc3\xabsi t\xc3\xab kufizuara'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Numri i bashk\xc3\xabveprimit'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Numri i bashk\xc3\xabveprimit'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'Cil\xc3\xabsimet e variantit t\xc3\xab artikullit'
b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Zgjidh kompanis\xc3\xab ...'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'Lini bosh n\xc3\xabse konsiderohet p\xc3\xabr t\xc3\xab gjitha departamentet'
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Llojet e pun\xc3\xabsimit (, kontrat\xc3\xab t\xc3\xab p\xc3\xabrhershme, etj intern).'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'Produkti {0}: {1} qty prodhuar,'"
b'DocType: Payroll Entry',b'Fortnightly',b'dyjavor'
b'DocType: Currency Exchange',b'From Currency',b'Nga Valuta'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Pesha (n\xc3\xab kilogram)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'kapitujt / emri i kapitullit l\xc3\xabn\xc3\xab boshin automatikisht t\xc3\xab vendosur pas ruajtjes s\xc3\xab kapitullit.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Vendosni Llogarit\xc3\xab GST n\xc3\xab Cil\xc3\xabsimet GST'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Lloj i biznesit'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Ju lutem, p\xc3\xabrzgjidhni Shuma e ndar\xc3\xab, tip fature, si dhe numrin e fatur\xc3\xabs n\xc3\xab atleast nj\xc3\xab rresht'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Kostoja e blerjes s\xc3\xab Re'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'T\xc3\xab gjitha detyrat p\xc3\xabr s\xc3\xabmundjet e zbuluara jan\xc3\xab importuar'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Rendit Shitjet e nevojshme p\xc3\xabr Item {0}'
b'DocType: Grant Application',b'Grant Description',b'P\xc3\xabrshkrimi i Grantit'
b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Shkalla (Kompania Valuta)'
b'DocType: Student Guardian',b'Others',b'T\xc3\xab tjer\xc3\xabt'
b'DocType: Payment Entry',b'Unallocated Amount',b'Shuma pashp\xc3\xabrndar\xc3\xab'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Nuk mund t\xc3\xab gjeni nj\xc3\xab p\xc3\xabrputhen Item. Ju lutem zgjidhni nj\xc3\xab vler\xc3\xab tjet\xc3\xabr {0} p\xc3\xabr.'
b'DocType: POS Profile',b'Taxes and Charges',b'Taksat dhe Tarifat'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Nj\xc3\xab produkt apo nj\xc3\xab sh\xc3\xabrbim q\xc3\xab \xc3\xabsht\xc3\xab bler\xc3\xab, shitur apo mbajtur n\xc3\xab magazin\xc3\xab.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Nuk ka p\xc3\xabrdit\xc3\xabsime m\xc3\xab shum\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""",b'Nuk mund t\xc3\xab zgjidhni llojin e ngarkuar si &quot;P\xc3\xabr Shuma Previous Row &#39;ose&#39; N\xc3\xab Previous Row Total&quot; p\xc3\xabr rreshtin e par\xc3\xab'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'Kjo mbulon t\xc3\xab gjitha tabelat e rezultateve t\xc3\xab lidhura me k\xc3\xabt\xc3\xab Setup'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Child Item nuk duhet t\xc3\xab jet\xc3\xab nj\xc3\xab Bundle Product. Ju lutemi t\xc3\xab heq arikullin &#39;{0}&#39; dhe p\xc3\xabr t\xc3\xab shp\xc3\xabtuar'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'Bankar'
b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'Shto timesheets'
b'DocType: Vehicle Service',b'Service Item',b'Sh\xc3\xabrbimi Item'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'garanci bankare'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'garanci bankare'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'Ju lutem klikoni n\xc3\xab &quot;Generate&quot; List\xc3\xabn p\xc3\xabr t\xc3\xab marr\xc3\xab orarin'
b'DocType: Bin',b'Ordered Quantity',b'Sasi t\xc3\xab Urdh\xc3\xabrohet'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'p.sh. &quot;Nd\xc3\xabrtimi mjetet p\xc3\xabr nd\xc3\xabrtuesit&quot;'
b'DocType: Grading Scale',b'Grading Scale Intervals',b'Intervalet Nota Scale'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Fitimi p\xc3\xabr vitin'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: Accounting Hyrja p\xc3\xabr {2} mund t\xc3\xab b\xc3\xabhet vet\xc3\xabm n\xc3\xab monedh\xc3\xabn: {3}'
b'DocType: Fee Schedule',b'In Process',b'N\xc3\xab Procesin'
b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise Discount'
b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Pema e llogarive financiare.'
b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'Mapping Flow Flow'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} kund\xc3\xabr Sales Rendit {1}'
b'DocType: Account',b'Fixed Asset',b'Aseteve fikse'
b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'Inventar serialized'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'Emailja nuk gjendet n\xc3\xab kontaktin e parazgjedhur'
b'DocType: Employee Loan',b'Account Info',b'Llogaria Info'
b'DocType: Activity Type',b'Default Billing Rate',b'Default Faturimi Vler\xc3\xabsoni'
b'DocType: Fees',b'Include Payment',b'P\xc3\xabrfshi Pages\xc3\xabn'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} grupeve studentore krijuar.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} grupeve studentore krijuar.'
b'DocType: Sales Invoice',b'Total Billing Amount',b'Shuma totale Faturimi'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Programi n\xc3\xab Struktur\xc3\xabn e Tarifave dhe Grupi Studentor {0} jan\xc3\xab t\xc3\xab ndryshme.'
b'DocType: Fee Schedule',b'Receivable Account',b'Llogaria e ark\xc3\xabtueshme'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'Row # {0}: Asset {1} \xc3\xabsht\xc3\xab tashm\xc3\xab {2}'
b'DocType: Quotation Item',b'Stock Balance',b'Stock Bilanci'
b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'Rendit Shitjet p\xc3\xabr Pagesa'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'CEO'
b'DocType: Purchase Invoice',b'With Payment of Tax',b'Me pages\xc3\xabn e tatimit'
b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'Shpenzim K\xc3\xabrkesa Detail'
b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'Tri kopje p\xc3\xabr furnizuesit'
b'DocType: Land Unit',b'Is Container',b'\xc3\x8bsht\xc3\xab kontejner'
b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'Kjo do t\xc3\xab jet\xc3\xab dita e 1 e ciklit t\xc3\xab kulturave'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',"b'Ju lutem, p\xc3\xabrzgjidhni llogarin\xc3\xab e sakt\xc3\xab'"
b'DocType: Purchase Invoice Item',b'Weight UOM',b'Pesha UOM'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Lista e Aksionar\xc3\xabve n\xc3\xab dispozicion me numra foli'
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Struktura Paga e punonj\xc3\xabsve'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'Trego atributet e variantit'
b'DocType: Student',b'Blood Group',b'Grup gjaku'
b'DocType: Course',b'Course Name',b'Emri i kursit'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'P\xc3\xabrdoruesit t\xc3\xab cil\xc3\xabt mund t\xc3\xab miratoj\xc3\xab aplikacione t\xc3\xab l\xc3\xabn\xc3\xab nj\xc3\xab punonj\xc3\xabs t\xc3\xab ve\xc3\xa7ant\xc3\xab p\xc3\xabr'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'Zyra Pajisje'
b'DocType: Purchase Invoice Item',b'Qty',b'Qty'
b'DocType: Fiscal Year',b'Companies',b'Kompanit\xc3\xab'
b'DocType: Supplier Scorecard',b'Scoring Setup',b'Vendosja e programit'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'Elektronik\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'Debiti ({0})'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Ngritja materiale K\xc3\xabrkes\xc3\xab kur burs\xc3\xabs arrin nivel t\xc3\xab ri-rendit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'Me koh\xc3\xab t\xc3\xab plot\xc3\xab'
b'DocType: Payroll Entry',b'Employees',b'punonj\xc3\xabsit'
b'DocType: Employee',b'Contact Details',b'Detajet Kontakt'
b'DocType: C-Form',b'Received Date',b'Data e marra'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'N\xc3\xabse keni krijuar nj\xc3\xab template standarde n\xc3\xab shitje taksave dhe detyrimeve Stampa, p\xc3\xabrzgjidh nj\xc3\xabrin dhe klikoni mbi butonin m\xc3\xab posht\xc3\xab.'"
b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'Shuma Basic (Company Valuta)'
b'DocType: Student',b'Guardians',b'Guardians'
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'Konfirmim pagese'
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'\xc3\x87mimet nuk do t\xc3\xab shfaqet n\xc3\xab qoft\xc3\xab Lista \xc3\x87mimi nuk \xc3\xabsht\xc3\xab vendosur'
b'DocType: Stock Entry',b'Total Incoming Value',b'Vlera Totale hyr\xc3\xabse'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Debi P\xc3\xabr t\xc3\xab \xc3\xabsht\xc3\xab e nevojshme'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets ndihmoj\xc3\xab p\xc3\xabr t\xc3\xab mbajtur gjurm\xc3\xabt e koh\xc3\xabs, kostos dhe faturimit p\xc3\xabr Aktivitetet e kryera nga ekipi juaj'"
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Blerje Lista e \xc3\x87mimeve'
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Modelet e variablave t\xc3\xab rezultateve t\xc3\xab rezultateve t\xc3\xab furnizuesit.'
b'DocType: Job Offer Term',b'Offer Term',b'Term Oferta'
b'DocType: Asset',b'Quality Manager',b'Menaxheri Cil\xc3\xabsia'
b'DocType: Job Applicant',b'Job Opening',b'Hapja Job'
b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'Pajtimi Pagesa'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""","b'Ju lutem, p\xc3\xabrzgjidhni emrin incharge personi'"
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'Teknologji'
b'DocType: Hub Settings',b'Unregister from Hub',b'\xc3\x87regjistro nga Hub'
b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'Total papaguar: {0}'
b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM Website Operacioni'
b'DocType: Supplier Scorecard',b'Supplier Score',b'Rezultati i Furnizuesit'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'Gjithsej faturuara Amt'
b'DocType: Supplier',b'Warn RFQs',b'Paralajm\xc3\xabroj RFQ-t\xc3\xab'
b'DocType: BOM',b'Conversion Rate',b'Shkalla e konvertimit'
b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'Product K\xc3\xabrko'
b'DocType: Assessment Plan',b'To Time',b'P\xc3\xabr Koha'
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Miratimi Rolit (mbi vler\xc3\xabn e autorizuar)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Kredia p\xc3\xabr llogari duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari e pagueshme'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'Ju lutemi zgjidhni Pranimin e Studentit i cili \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr aplikantin e paguar t\xc3\xab student\xc3\xabve'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM recursion: {0} nuk mund t\xc3\xab jet\xc3\xab prindi ose f\xc3\xabmija i {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Ju lutemi zgjidhni list\xc3\xabn e \xc3\xa7mimeve p\xc3\xabr t\xc3\xab publikuar \xc3\xa7mimet'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'Lista e buxhetit'
b'DocType: Work Order Operation',b'Completed Qty',b'Kompletuar Qty'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'P\xc3\xabr {0}, vet\xc3\xabm llogarit\xc3\xab e debitit mund t\xc3\xab jet\xc3\xab i lidhur kund\xc3\xabr nj\xc3\xab tjet\xc3\xabr hyrjes krediti'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Lista e \xc3\x87mimeve {0} \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Row {0}: Kompletuar Qty nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab shum\xc3\xab se {1} p\xc3\xabr funksionimin {2}'
b'DocType: Manufacturing Settings',b'Allow Overtime',b'Lejo jasht\xc3\xab orarit'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serialized Item {0} nuk mund t\xc3\xab p\xc3\xabrdit\xc3\xabsohet duke p\xc3\xabrdorur Stock pajtimit, ju lutem, p\xc3\xabrdorni Stock Hyrja'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serialized Item {0} nuk mund t\xc3\xab p\xc3\xabrdit\xc3\xabsohet duke p\xc3\xabrdorur Stock pajtimit, ju lutem, p\xc3\xabrdorni Stock Hyrja'"
b'DocType: Training Event Employee',b'Training Event Employee',b'Trajnimi Event punonj\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Mostrat maksimale - {0} mund t\xc3\xab ruhen p\xc3\xabr Serin\xc3\xab {1} dhe Pik\xc3\xabn {2}.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Shtoni Vendndodhjet e Koh\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} Numrat Serial nevojshme p\xc3\xabr Item {1}. Ju keni dh\xc3\xabn\xc3\xab {2}.'
b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'Shkalla aktuale Vler\xc3\xabsimi'
b'DocType: Training Event',b'Advance',b'avancoj'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab p\xc3\xabrs\xc3\xabritje p\xc3\xabrs\xc3\xabri.'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'Cil\xc3\xabsimet e port\xc3\xabs s\xc3\xab pages\xc3\xabs GoCardless'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Exchange Gain / Humbje'
b'DocType: Opportunity',b'Lost Reason',b'Humbur Arsyeja'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'Rreshti # {0}: Llogaria {1} nuk i p\xc3\xabrket kompanis\xc3\xab {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'E pamundur p\xc3\xabr t\xc3\xab gjetur DocType {0}'
b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'Adresa e re'
b'DocType: Quality Inspection',b'Sample Size',b'Shembull Madh\xc3\xabsi'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Ju lutemi shkruani Dokumenti Marrjes'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'T\xc3\xab gjitha sendet jan\xc3\xab tashm\xc3\xab faturohen'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'Ju lutem specifikoni nj\xc3\xab t\xc3\xab vlefshme &#39;nga rasti Jo&#39;'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',b'Qendrat e m\xc3\xabtejshme e kostos mund t\xc3\xab b\xc3\xabhet n\xc3\xab baz\xc3\xab t\xc3\xab Grupeve por hyra mund t\xc3\xab b\xc3\xabhet kund\xc3\xabr jo-grupeve'
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'P\xc3\xabrdoruesit dhe Lejet'
b'DocType: Vehicle Log',b'VLOG.',b'Vlog.'
b'DocType: Branch',b'Branch',b'Deg\xc3\xab'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'DocType: Delivery Trip',b'Fulfillment User',b'P\xc3\xabrmbushja e p\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Printime dhe quajtur'
b'DocType: Company',b'Total Monthly Sales',b'Shitjet mujore totale'
b'DocType: Agriculture Analysis Criteria',b'Weather',b'mot'
b'DocType: Bin',b'Actual Quantity',b'Sasia aktuale'
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'shembull: Transporti Dita e ardhshme'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Serial Asnj\xc3\xab {0} nuk u gjet'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Abonimi ka qen\xc3\xab {0}'
b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Programi i Programit t\xc3\xab Tarifave'
b'DocType: Fee Schedule Program',b'Student Batch',b'Batch Student'
b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'b\xc3\xabni Student'
b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Min Grade'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'Ju keni qen\xc3\xab t\xc3\xab ftuar p\xc3\xabr t\xc3\xab bashk\xc3\xabpunuar n\xc3\xab k\xc3\xabt\xc3\xab projekt: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Mjeku nuk \xc3\xabsht\xc3\xab i disponuesh\xc3\xabm n\xc3\xab {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Data bllok'
b'DocType: Crop',b'Crop',b'prodhim'
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Sh\xc3\xabnimi i dor\xc3\xabzimit t\xc3\xab furnitorit'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'Apliko tani'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Sasia aktual {0} / pritje Sasia {1}'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Sasia aktual {0} / pritje Sasia {1}'
b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'E-commerce GSTIN'
b'DocType: Sales Order',b'Not Delivered',b'Jo Dor\xc3\xabzuar'
,b'Bank Clearance Summary',b'Pastrimi P\xc3\xabrmbledhje Banka'
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Krijuar dhe menaxhuar digests ditore, javore dhe mujore email.'"
b'DocType: Appraisal Goal',b'Appraisal Goal',b'Vler\xc3\xabsimi Q\xc3\xabllimi'
b'DocType: Stock Reconciliation Item',b'Current Amount',b'Shuma e tanishme'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'Nd\xc3\xabrtesat'
b'DocType: Fee Schedule',b'Fee Structure',b'Struktura Fee'
b'DocType: Timesheet Detail',b'Costing Amount',b'Kushton Shuma'
b'DocType: Student Admission Program',b'Application Fee',b'Tarif\xc3\xab aplikimi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'Submit Kuponi pagave'
b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Zbritje Maxiumm p\xc3\xabr Item {0} \xc3\xabsht\xc3\xab {1}%'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Importi n\xc3\xab Bulk'
b'DocType: Sales Partner',b'Address & Contacts',b'Adresa dhe Kontaktet'
b'DocType: SMS Log',b'Sender Name',b'Sender Emri'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'Kriteret e Analiz\xc3\xabs s\xc3\xab Bujq\xc3\xabsis\xc3\xab'
b'DocType: POS Profile',b'[Select]',b'[Zgjidh]'
b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'Presioni i gjakut (diastolik)'
b'DocType: SMS Log',b'Sent To',b'D\xc3\xabrguar n\xc3\xab'
b'DocType: Agriculture Task',b'Holiday Management',b'Menaxhimi i Festave'
b'DocType: Payment Request',b'Make Sales Invoice',b'B\xc3\xabni Sales Fatur\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'Programe'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'Next Kontakt Data nuk mund t\xc3\xab jet\xc3\xab n\xc3\xab t\xc3\xab kaluar\xc3\xabn'
b'DocType: Company',b'For Reference Only.',b'Vet\xc3\xabm p\xc3\xabr referenc\xc3\xab.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Mjeku {0} nuk \xc3\xabsht\xc3\xab i disponuesh\xc3\xabm n\xc3\xab {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Zgjidh Batch No'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'Invalid {0}: {1}'
,b'GSTR-1',b'GSTR-1'
b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-RET-'
b'DocType: Fee Validity',b'Reference Inv',b'Referenca Inv'
b'DocType: Sales Invoice Advance',b'Advance Amount',b'Advance Shuma'
b'DocType: Manufacturing Settings',b'Capacity Planning',b'Planifikimi i kapacitetit'
b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'Rregullimi i rrumbullakosjes (Valuta e kompanis\xc3\xab'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b'&#39;Nga Data &quot;\xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Journal Entry',b'Reference Number',b'Numri i referenc\xc3\xabs'
b'DocType: Employee',b'Employment Details',b'Detajet e pun\xc3\xabsimit'
b'DocType: Employee',b'New Workplace',b'New Workplace'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'B\xc3\xabje si Mbyllur'
b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'Nuk ka artikull me Barkodi {0}'
b'DocType: Normal Test Items',b'Require Result Value',b'K\xc3\xabrkoni vler\xc3\xabn e rezultatit'
b'DocType: Item',b'Show a slideshow at the top of the page',b'Tregojn\xc3\xab nj\xc3\xab Slideshow n\xc3\xab krye t\xc3\xab faqes'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'BOM'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'Dyqane'
b'DocType: Project Type',b'Projects Manager',b'Projektet Menaxher'
b'DocType: Serial No',b'Delivery Time',b'Koha e dor\xc3\xabzimit'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'Plakjen Bazuar N\xc3\xab'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'Em\xc3\xabrimi u anulua'
b'DocType: Item',b'End of Life',b'Fundi i jet\xc3\xabs'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'Udh\xc3\xabtim'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'P\xc3\xabrfshini t\xc3\xab gjith\xc3\xab Grupin e Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Asnj\xc3\xab Struktura aktiv apo Paga parazgjedhur gjetur p\xc3\xabr punonj\xc3\xabs {0} p\xc3\xabr t\xc3\xab dh\xc3\xabn\xc3\xab data'
b'DocType: Leave Block List',b'Allow Users',b'Lejojn\xc3\xab p\xc3\xabrdoruesit'
b'DocType: Purchase Order',b'Customer Mobile No',b'Customer Mobile Asnj\xc3\xab'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'Periodik'
b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Detajet e modelit t\xc3\xab p\xc3\xabrcaktimit t\xc3\xab fluksit monetar'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Track ardhurat ve\xc3\xa7ant\xc3\xab dhe shpenzimet p\xc3\xabr verticals produkt apo ndarjet.'
b'DocType: Rename Tool',b'Rename Tool',b'Rename Tool'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'Update Kosto'
b'DocType: Item Reorder',b'Item Reorder',b'Item reorder'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'Trego Paga Shqip'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'Material Transferimi'
b'DocType: Fees',b'Send Payment Request',b'D\xc3\xabrgo K\xc3\xabrkes\xc3\xabn p\xc3\xabr Pages\xc3\xab'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Specifikoni operacionet, koston operative dhe t\xc3\xab jap\xc3\xab nj\xc3\xab operacion i ve\xc3\xa7ant\xc3\xab nuk ka p\xc3\xabr operacionet tuaja.'"
b'DocType: Water Analysis',b'Origin',b'origjin\xc3\xab'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Ky dokument \xc3\xabsht\xc3\xab mbi kufirin nga {0} {1} p\xc3\xabr pika {4}. A jeni duke b\xc3\xabr\xc3\xab nj\xc3\xab tjet\xc3\xabr {3} kund\xc3\xabr t\xc3\xab nj\xc3\xabjtit {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Ju lutemi t\xc3\xab vendosur p\xc3\xabrs\xc3\xabritur pas kursimit'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'Llogaria Shuma Zgjidh ndryshim'
b'DocType: Purchase Invoice',b'Price List Currency',b'Lista e \xc3\x87mimeve Valuta'
b'DocType: Naming Series',b'User must always select',b'P\xc3\xabrdoruesi duhet t\xc3\xab zgjidhni gjithmon\xc3\xab'
b'DocType: Stock Settings',b'Allow Negative Stock',b'Lejo Negativ Stock'
b'DocType: Installation Note',b'Installation Note',b'Instalimi Sh\xc3\xabnim'
b'DocType: Soil Texture',b'Clay',b'Argjila'
b'DocType: Topic',b'Topic',b'tem\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'Cash Flow nga Financimi'
b'DocType: Budget Account',b'Budget Account',b'Llogaria buxheti'
b'DocType: Quality Inspection',b'Verified By',b'Verifikuar nga'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Nuk mund t\xc3\xab ndryshoj\xc3\xab monedh\xc3\xabn parazgjedhje kompanis\xc3\xab, sepse ka transaksione ekzistuese. Transaksionet duhet t\xc3\xab anulohet p\xc3\xabr t\xc3\xab ndryshuar monedh\xc3\xabn default.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'A \xc3\xabsht\xc3\xab p\xc3\xabrgjegj\xc3\xabsia e tatimit mbi t\xc3\xab ardhurat'
b'DocType: Grading Scale Interval',b'Grade Description',b'Grade P\xc3\xabrshkrimi'
b'DocType: Stock Entry',b'Purchase Receipt No',b'Pranimi Blerje Asnj\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'Kaparosje'
b'DocType: Sales Invoice',b' Shipping Bill Number',b'Num\xc3\xabr i llogaris\xc3\xab s\xc3\xab transportit'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'Gjurmimi'
b'DocType: Asset Maintenance Log',b'Actions performed',b'Veprimet e kryera'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'Klienti&gt; Grupi i Konsumator\xc3\xabve&gt; Territori'
b'DocType: Cash Flow Mapper',b'Section Leader',b'Drejtuesi i Seksionit'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Burimi i Fondeve (obligimeve) t\xc3\xab papaguara'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',b'Sasia n\xc3\xab rresht {0} ({1}) duhet t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab me sasin\xc3\xab e prodhuar {2}'
b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'Punonj\xc3\xabs'
b'DocType: Asset Repair',b'Failure Date',b'Data e d\xc3\xabshtimit'
b'DocType: Sample Collection',b'Collected Time',b'Koha e mbledhur'
b'DocType: Company',b'Sales Monthly History',b'Historia mujore e shitjeve'
b'DocType: Asset Maintenance Task',b'Next Due Date',b'Data e ardhshme e afatit'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'Zgjidh Batch'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} \xc3\xabsht\xc3\xab faturuar plot\xc3\xabsisht'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'Shenja jete'
b'DocType: Training Event',b'End Time',b'Fundi Koha'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Paga Struktura Active {0} gjetur p\xc3\xabr punonj\xc3\xabs {1} p\xc3\xabr t\xc3\xab dh\xc3\xabn\xc3\xab datat'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Zbritjet e pages\xc3\xabs ose Loss'
b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Kriteret e Analiz\xc3\xabs s\xc3\xab Tok\xc3\xabs'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Kushtet e kontrat\xc3\xabs standarde p\xc3\xabr shitje ose blerje.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Grupi nga Bonon'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Je i sigurt q\xc3\xab d\xc3\xabshiron ta anulosh k\xc3\xabt\xc3\xab takim?'
b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Paketa e \xc3\x87mimeve t\xc3\xab Dhom\xc3\xabs s\xc3\xab Hotelit'
b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'Sales tubacionit'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'Ju lutemi t\xc3\xab vendosur llogarin\xc3\xab e paracaktuar n\xc3\xab Paga Komponentin {0}'
b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'Kerkohet N\xc3\xab'
b'DocType: Rename Tool',b'File to Rename',b'Paraqes\xc3\xab p\xc3\xabr Rename'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',"b'Ju lutem, p\xc3\xabrzgjidhni bom p\xc3\xabr Item n\xc3\xab rresht {0}'"
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Llogaria {0} nuk p\xc3\xabrputhet me Kompanin\xc3\xab {1} n\xc3\xab Mode e Llogaris\xc3\xab: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'Specifikuar BOM {0} nuk ekziston p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'Kursi:'
b'DocType: Soil Texture',b'Sandy Loam',b'Loam Sandy'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Mir\xc3\xabmbajtja Orari {0} duhet t\xc3\xab anulohet para se anulimi k\xc3\xabt\xc3\xab Radhit Sales'
b'DocType: POS Profile',b'Applicable for Users',b'E aplikueshme p\xc3\xabr p\xc3\xabrdoruesit'
b'DocType: Notification Control',b'Expense Claim Approved',b'Shpenzim K\xc3\xabrkesa Miratuar'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Nuk u krijua urdh\xc3\xabr pune'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Slip Paga e punonj\xc3\xabsit t\xc3\xab {0} krijuar tashm\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab periudh\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'Farmaceutike'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Kostoja e artikujve t\xc3\xab bler\xc3\xab'
b'DocType: Selling Settings',b'Sales Order Required',b'Sales Rendit k\xc3\xabrkuar'
b'DocType: Purchase Invoice',b'Credit To',b'Kredia p\xc3\xabr'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'Kryeson Active / Konsumator\xc3\xabt'
b'DocType: Employee Education',b'Post Graduate',b'Post diplomuar'
b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'Mir\xc3\xabmbajtja Orari Detail'
b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'Paralajm\xc3\xabroni p\xc3\xabr Urdh\xc3\xabrat e reja t\xc3\xab Blerjes'
b'DocType: Quality Inspection Reading',b'Reading 9',b'Leximi 9'
b'DocType: Supplier',b'Is Frozen',b'\xc3\x8bsht\xc3\xab ngrira'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'depo nyje Group nuk \xc3\xabsht\xc3\xab e lejuar p\xc3\xabr t\xc3\xab zgjedhur p\xc3\xabr transaksionet'
b'DocType: Buying Settings',b'Buying Settings',b'Blerja Cil\xc3\xabsimet'
b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'BOM Jo p\xc3\xabr nj\xc3\xab artikull p\xc3\xabrfundoi mir\xc3\xab'
b'DocType: Upload Attendance',b'Attendance To Date',b'Pjes\xc3\xabmarrja n\xc3\xab dat\xc3\xabn'
b'DocType: Request for Quotation Supplier',b'No Quote',b'Asnj\xc3\xab citim'
b'DocType: Warranty Claim',b'Raised By',b'Ngritur nga'
b'DocType: Payment Gateway Account',b'Payment Account',b'Llogaria e pages\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Ju lutemi specifikoni kompanis\xc3\xab p\xc3\xabr t\xc3\xab vazhduar'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Ndryshimi neto n\xc3\xab llogarive t\xc3\xab ark\xc3\xabtueshme'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'Kompensues Off'
b'DocType: Job Offer',b'Accepted',b'Pranuar'
b'DocType: Grant Application',b'Organization',b'organizat\xc3\xab'
b'DocType: Grant Application',b'Organization',b'organizat\xc3\xab'
b'DocType: BOM Update Tool',b'BOM Update Tool',b'BOM Update Tool'
b'DocType: SG Creation Tool Course',b'Student Group Name',b'Emri Group Student'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'Shfaq pamje t\xc3\xab eksploduar'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Krijimi i Tarifave'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'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.',b'Ju lutem sigurohuni q\xc3\xab ju me t\xc3\xab v\xc3\xabrtet\xc3\xab d\xc3\xabshironi t\xc3\xab fshini t\xc3\xab gjitha transaksionet p\xc3\xabr k\xc3\xabt\xc3\xab kompani. T\xc3\xab dh\xc3\xabnat tuaja mjesht\xc3\xabr do t\xc3\xab mbetet ashtu si\xc3\xa7 \xc3\xabsht\xc3\xab. Ky veprim nuk mund t\xc3\xab zhb\xc3\xabhet.'
b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'Rezultatet e k\xc3\xabrkimit'
b'DocType: Room',b'Room Number',b'Numri Room'
b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'Referenca e pavlefshme {0} {1}'
b'DocType: Shipping Rule',b'Shipping Rule Label',b'Rregulla Transporti Label'
b'DocType: Journal Entry Account',b'Payroll Entry',b'Hyrja n\xc3\xab list\xc3\xabn e pagave'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'Shikoni Regjistrimet e Tarifave'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'B\xc3\xabni modelin e taksave'
b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'Forumi User'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'L\xc3\xabnd\xc3\xabve t\xc3\xab para nuk mund t\xc3\xab jet\xc3\xab bosh.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Nuk mund t\xc3\xab rinovuar aksioneve, fatura p\xc3\xabrmban anijeve r\xc3\xabnie artikull.'"
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Shembulli i testit t\xc3\xab laboratorit'
b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'Lejo rinum\xc3\xabrimin e vler\xc3\xabs s\xc3\xab atributeve'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Quick Journal Hyrja'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'Ju nuk mund t\xc3\xab ndryshoni norm\xc3\xabs n\xc3\xabse bom p\xc3\xabrmendur agianst \xc3\xa7do send'
b'DocType: Restaurant',b'Invoice Series Prefix',b'Prefiksi i Seris\xc3\xab s\xc3\xab Fatur\xc3\xabs'
b'DocType: Employee',b'Previous Work Experience',b'P\xc3\xabrvoja e m\xc3\xabparshme e pun\xc3\xabs'
b'DocType: Stock Entry',b'For Quantity',b'P\xc3\xabr Sasia'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Ju lutem shkruani e planifikuar Qty p\xc3\xabr Item {0} n\xc3\xab rresht {1}'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Integrimi i Google Maps nuk \xc3\xabsht\xc3\xab i aktivizuar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Member',b'Membership Expiry Date',b'Data e skadimit t\xc3\xab an\xc3\xabtar\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} duhet t\xc3\xab jet\xc3\xab negative n\xc3\xab dokumentin e kthimit'
,b'Minutes to First Response for Issues',b'Minuta p\xc3\xabr P\xc3\xabrgjigje e par\xc3\xab p\xc3\xabr \xc3\x87\xc3\xabshtje'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Termat dhe Conditions1'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'Emri i institutit p\xc3\xabr t\xc3\xab cilat ju jeni t\xc3\xab vendosur deri k\xc3\xabt\xc3\xab sistem.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Rregjistrimi kontab\xc3\xabl ngrir\xc3\xab deri n\xc3\xab k\xc3\xabt\xc3\xab dat\xc3\xab, askush nuk mund t\xc3\xab b\xc3\xabj\xc3\xab / modifikoj hyrjen p\xc3\xabrve\xc3\xa7 rolit t\xc3\xab specifikuar m\xc3\xab posht\xc3\xab.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Ju lutemi ruani dokumentin para se t\xc3\xab gjeneruar orar t\xc3\xab mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xc3\x87mimi i fundit i p\xc3\xabrdit\xc3\xabsuar n\xc3\xab t\xc3\xab gjitha BOM'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'Statusi i Projektit'
b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'Kontrolloni k\xc3\xabt\xc3\xab p\xc3\xabr t\xc3\xab moslejuar fraksionet. (P\xc3\xabr Nos)'
b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'Em\xc3\xabrtimi Series (p\xc3\xabr Student Aplikantit)'
b'DocType: Delivery Note',b'Transporter Name',b'Transporter Emri'
b'DocType: Authorization Rule',b'Authorized Value',b'Vlera e autorizuar'
b'DocType: BOM',b'Show Operations',b'Shfaq Operacionet'
,b'Minutes to First Response for Opportunity',b'Minuta p\xc3\xabr P\xc3\xabrgjigje e par\xc3\xab p\xc3\xabr Opportunity'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'Gjithsej Mungon'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Item ose Magazina p\xc3\xabr rresht {0} nuk p\xc3\xabrputhet Materiale K\xc3\xabrkes\xc3\xab'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Nj\xc3\xabsia e Mas\xc3\xabs'
b'DocType: Fiscal Year',b'Year End Date',b'Viti End Date'
b'DocType: Task Depends On',b'Task Depends On',b'Detyra varet'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'Mund\xc3\xabsi'
b'DocType: Operation',b'Default Workstation',b'Gabim Workstation'
b'DocType: Notification Control',b'Expense Claim Approved Message',b'Shpenzim K\xc3\xabrkesa Miratuar mesazh'
b'DocType: Payment Entry',b'Deductions or Loss',b'Zbritjet apo Humbje'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} \xc3\xabsht\xc3\xab i mbyllur'
b'DocType: Email Digest',b'How frequently?',b'Sa shpesh?'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'Totali i mbledhur: {0}'
b'DocType: Purchase Receipt',b'Get Current Stock',b'Get Stock aktual'
b'DocType: Purchase Invoice',b'ineligible',b'i pap\xc3\xabrshtatsh\xc3\xabm'
b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'Pema e Bill e materialeve'
b'DocType: Student',b'Joining Date',b'Bashkimi me Date'
,b'Employees working on a holiday',b'Punonj\xc3\xabs q\xc3\xab punojn\xc3\xab n\xc3\xab nj\xc3\xab fest\xc3\xab'
b'DocType: Share Balance',b'Current State',b'Gjendja e tanishme'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'Mark pranish\xc3\xabm'
b'DocType: Share Transfer',b'From Shareholder',b'Nga Aksionari'
b'DocType: Project',b'% Complete Method',b'% Complete Metoda'
b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'drog\xc3\xab'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Data e fillimit t\xc3\xab mir\xc3\xabmbajtjes nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab dor\xc3\xabzimit p\xc3\xabr Serial Nr {0}'
b'DocType: Work Order',b'Actual End Date',b'Aktuale End Date'
b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xc3\x8bsht\xc3\xab Rregullimi i Kostos Financiare'
b'DocType: BOM',b'Operating Cost (Company Currency)',b'Kosto Operative (Company Valuta)'
b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
b'DocType: Authorization Rule',b'Applicable To (Role)',b'P\xc3\xabr t\xc3\xab zbatueshme (Roli)'
b'DocType: BOM Update Tool',b'Replace BOM',b'Replace BOM'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'Kodi {0} tashm\xc3\xab ekziston'
b'DocType: Employee Advance',b'Purpose',b'Q\xc3\xabllim'
b'DocType: Company',b'Fixed Asset Depreciation Settings',b'Fixed Asset Settings zhvler\xc3\xabsimit'
b'DocType: Item',b'Will also apply for variants unless overrridden',b'Gjithashtu do t\xc3\xab aplikoj\xc3\xab p\xc3\xabr variantet n\xc3\xabse overrridden'
b'DocType: Purchase Invoice',b'Advances',b'P\xc3\xabrparimet'
b'DocType: Work Order',b'Manufacture against Material Request',b'Prodhimi kund\xc3\xabr k\xc3\xabrkes\xc3\xabs materiale'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'Grupi i Vler\xc3\xabsimit:'
b'DocType: Item Reorder',b'Request for',b'K\xc3\xabrkes\xc3\xab p\xc3\xabr'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Miratimi p\xc3\xabrdoruesin nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si p\xc3\xabrdorues rregulli \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Norma baz\xc3\xab (sipas Stock UOM)'
b'DocType: SMS Log',b'No of Requested SMS',b'Nr i SMS k\xc3\xabrkuar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'D\xc3\xabrgo Pa Paguhet nuk p\xc3\xabrputhet me t\xc3\xab dh\xc3\xabnat Leave Aplikimi miratuara'
b'DocType: Campaign',b'Campaign-.####',b'Fushata -. ####'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'Hapat e ardhsh\xc3\xabm'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'Ju lutemi t\xc3\xab furnizimit me artikuj t\xc3\xab specifikuara n\xc3\xab normat m\xc3\xab t\xc3\xab mir\xc3\xab t\xc3\xab mundshme'
b'DocType: Membership',b'USD',b'USD'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'B\xc3\xabni Fatur\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'Bilanci i mbetur'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto Opportunity af\xc3\xabr pas 15 dit\xc3\xabsh'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Urdh\xc3\xabrat e blerjes nuk jan\xc3\xab t\xc3\xab lejuara p\xc3\xabr {0} p\xc3\xabr shkak t\xc3\xab nj\xc3\xab pozicioni t\xc3\xab rezultateve t\xc3\xab {1}.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Barkodi {0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab kod valid {1}'
b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'Fundi Viti'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot /% Lead'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot /% Lead'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Kontrata Data e p\xc3\xabrfundimit duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se data e bashkimit'
b'DocType: Driver',b'Driver',b'shofer'
b'DocType: Vital Signs',b'Nutrition Values',b'Vlerat e t\xc3\xab ushqyerit'
b'DocType: Lab Test Template',b'Is billable',b'\xc3\x8bsht\xc3\xab e pagueshme'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'Nj\xc3\xab shp\xc3\xabrndar\xc3\xabs i pal\xc3\xabs s\xc3\xab tret\xc3\xab / tregtari / komision agjent / deg\xc3\xab / reseller q\xc3\xab shet produkte kompani p\xc3\xabr nj\xc3\xab komision.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} kund\xc3\xabr Rendit Blerje {1}'
b'DocType: Patient',b'Patient Demographics',b'Demografia e pacient\xc3\xabve'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Aktuale Start Date (via Koha Sheet)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Kjo \xc3\xabsht\xc3\xab nj\xc3\xab website shembull auto-generated nga ERPNext'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Gama plakjen 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Shuma totale e paradh\xc3\xabnies nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma totale e k\xc3\xabrkuar'
b'DocType: Purchase Taxes and Charges Template',"b'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.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Template Standard taksave q\xc3\xab mund t\xc3\xab aplikohet p\xc3\xabr t\xc3\xab gjitha transaksionet e blerjes. Kjo template mund t\xc3\xab p\xc3\xabrmbaj\xc3\xab list\xc3\xab t\xc3\xab krer\xc3\xabve t\xc3\xab taksave si dhe kokat e tjera t\xc3\xab shpenzimeve, si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Sh\xc3\xabnim norma e tatimit q\xc3\xab ju t\xc3\xab p\xc3\xabrcaktuar k\xc3\xabtu do t\xc3\xab jet\xc3\xab norma standarde e taksave p\xc3\xabr t\xc3\xab gjitha ** Items * *. N\xc3\xabse ka Items ** ** q\xc3\xab kan\xc3\xab norma t\xc3\xab ndryshme, ato duhet t\xc3\xab shtohet n\xc3\xab ** Item Tatimit ** Tabela n\xc3\xab ** Item ** zotit. #### P\xc3\xabrshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund t\xc3\xab jet\xc3\xab n\xc3\xab ** neto totale ** (q\xc3\xab \xc3\xabsht\xc3\xab shuma e shum\xc3\xabs baz\xc3\xab). - ** N\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm totalit / Shuma ** (p\xc3\xabr taksat ose tarifat kumulative). N\xc3\xab qoft\xc3\xab se ju zgjidhni k\xc3\xabt\xc3\xab opsion, tatimi do t\xc3\xab aplikohet si nj\xc3\xab p\xc3\xabrqindje e rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm (n\xc3\xab tabel\xc3\xabn e taksave) shum\xc3\xabn apo total. - ** ** Aktuale (si\xc3\xa7 u p\xc3\xabrmend). 2. Llogaria Udh\xc3\xabheq\xc3\xabs: Libri Llogaria n\xc3\xabn t\xc3\xab cilat kjo taks\xc3\xab do t\xc3\xab jet\xc3\xab e rezervuar 3. Qendra Kosto: N\xc3\xabse tatimi i / Akuza \xc3\xabsht\xc3\xab nj\xc3\xab ardhura (si anijet) ose shpenzime ajo duhet t\xc3\xab jet\xc3\xab e rezervuar ndaj Qendr\xc3\xabs kosto. 4. P\xc3\xabrshkrimi: P\xc3\xabrshkrimi i tatimit (q\xc3\xab do t\xc3\xab shtypen n\xc3\xab faturat / thonj\xc3\xabza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative n\xc3\xab k\xc3\xabt\xc3\xab pik\xc3\xab. 8. Shkruani Row: N\xc3\xabse n\xc3\xab baz\xc3\xab t\xc3\xab &quot;rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm Total&quot; ju mund t\xc3\xab zgjidhni numrin e rreshtit t\xc3\xab cilat do t\xc3\xab merren si baz\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab llogaritje (default \xc3\xabsht\xc3\xab rreshtit t\xc3\xab m\xc3\xabparsh\xc3\xabm). 9. Konsideroni tatim apo detyrim per: N\xc3\xab k\xc3\xabt\xc3\xab seksion ju mund t\xc3\xab specifikoni n\xc3\xabse taksa / \xc3\xa7mimi \xc3\xabsht\xc3\xab vet\xc3\xabm p\xc3\xabr vler\xc3\xabsimin (jo nj\xc3\xab pjes\xc3\xab e totalit) apo vet\xc3\xabm p\xc3\xabr totalin (nuk shtojn\xc3\xab vler\xc3\xabn e sendit), ose p\xc3\xabr t\xc3\xab dyja. 10. Add ose Zbres: N\xc3\xabse ju d\xc3\xabshironi t\xc3\xab shtoni ose t\xc3\xab zbres tatimin.'"
b'DocType: Homepage',b'Homepage',b'Faqe Hyr\xc3\xabse'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'Zgjidh mjekun ...'
b'DocType: Grant Application',b'Grant Application Details ',b'Detajet e Aplikimit t\xc3\xab Grantit'
b'DocType: Purchase Receipt Item',b'Recd Quantity',b'Recd Sasia'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Records tarif\xc3\xab Krijuar - {0}'
b'DocType: Asset Category Account',b'Asset Category Account',b'Asset Kategoria Llogaria'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'Rreshti # {0} (Tabela e Pages\xc3\xabs): Shuma duhet t\xc3\xab jet\xc3\xab pozitive'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Nuk mund t\xc3\xab prodhoj\xc3\xab m\xc3\xab shum\xc3\xab Item {0} se sasia Sales Rendit {1}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Zgjidhni vlerat e atributeve'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Arsyeja p\xc3\xabr l\xc3\xabshimin e dokumentit'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock Hyrja {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Llogaris\xc3\xab Bankare / Cash'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Next kontaktoni me nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si adres\xc3\xab Lead Email'
b'DocType: Tax Rule',b'Billing City',b'Faturimi i qytetit'
b'DocType: Asset',b'Manual',b'udh\xc3\xabzues'
b'DocType: Salary Component Account',b'Salary Component Account',b'Llogaria Paga Komponenti'
b'DocType: Global Defaults',b'Hide Currency Symbol',b'Fshih Valuta size'
b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Informacioni i donator\xc3\xabve.'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'psh Banka, Cash, Credit Card'"
b'DocType: Lead Source',b'Source Name',b'burimi Emri'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Tensioni normal i pushimit t\xc3\xab gjakut n\xc3\xab nj\xc3\xab t\xc3\xab rritur \xc3\xabsht\xc3\xab af\xc3\xabrsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar &quot;120/80 mmHg&quot;'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Vendosni artikujt e afatit t\xc3\xab ruajtjes n\xc3\xab dit\xc3\xab, p\xc3\xabr t\xc3\xab vendosur skadimin e bazuar n\xc3\xab data e prodhimit dhe vet\xc3\xab jet\xc3\xabs'"
b'DocType: Journal Entry',b'Credit Note',b'Credit Sh\xc3\xabnim'
b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'Ignore koh\xc3\xabzgjatja e punonj\xc3\xabsve'
b'DocType: Warranty Claim',b'Service Address',b'Sh\xc3\xabrbimi Adresa'
b'DocType: Asset Maintenance Task',b'Calibration',b'kalibrim'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xc3\xabsht\xc3\xab nj\xc3\xab fest\xc3\xab e kompanis\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Furnitures dhe Regjistrimet'
b'DocType: Item',b'Manufacture',b'Prodhim'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Kompani e konfigurimit'
,b'Lab Test Report',b'Raporti i testimit t\xc3\xab laboratorit'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'Ju lutem dor\xc3\xabzimit Sh\xc3\xabnim par\xc3\xab'
b'DocType: Student Applicant',b'Application Date',b'Application Data'
b'DocType: Salary Detail',b'Amount based on formula',b'Shuma e bazuar n\xc3\xab formul\xc3\xabn'
b'DocType: Purchase Invoice',b'Currency and Price List',b'Valuta dhe Lista e \xc3\x87mimeve'
b'DocType: Opportunity',b'Customer / Lead Name',b'Customer / Emri Lead'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Pastrimi Data nuk p\xc3\xabrmendet'
b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'Prodhim'
b'DocType: Guardian',b'Occupation',b'profesion'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Row {0}: Filloni Data duhet t\xc3\xab jet\xc3\xab p\xc3\xabrpara End Date'
b'DocType: Crop',b'Planting Area',b'Sip\xc3\xabrfaqja e mbjelljes'
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'Gjithsej (Qty)'
b'DocType: Installation Note Item',b'Installed Qty',b'Instaluar Qty'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Kjo mund t\xc3\xab jet\xc3\xab p\xc3\xabr shkak t\xc3\xab disa adresave t\xc3\xab pavlefshme t\xc3\xab'
b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'Ju shtuar'
b'DocType: Purchase Taxes and Charges',b'Parenttype',b'Parenttype'
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'Rezultati Training'
b'DocType: Purchase Invoice',b'Is Paid',b'\xc3\xabsht\xc3\xab Paid'
b'DocType: Salary Structure',b'Total Earning',b'Fituar Total'
b'DocType: Purchase Receipt',b'Time at which materials were received',b'Koha n\xc3\xab t\xc3\xab cil\xc3\xabn jan\xc3\xab pranuar materialet e'
b'DocType: Products Settings',b'Products per Page',b'Produktet per'
b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'Largohet Rate'
b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'Mjesht\xc3\xabr deg\xc3\xab organizat\xc3\xab.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'ose'
b'DocType: Sales Order',b'Billing Status',b'Faturimi Statusi'
b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Raportoni nj\xc3\xab \xc3\xa7\xc3\xabshtje'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'Shpenzimet komunale'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90-Mbi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashm\xc3\xab krahasohen kund\xc3\xabr nj\xc3\xab kupon'
b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'Pesha e kritereve'
b'DocType: Buying Settings',b'Default Buying Price List',b'E albumit Lista Blerja \xc3\x87mimi'
b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Slip Paga Bazuar n\xc3\xab pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Shkalla e Blerjes'
b'DocType: Notification Control',b'Sales Order Message',b'Sales Rendit Mesazh'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj'"
b'DocType: Payment Entry',b'Payment Type',b'Lloji Pagesa'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab grumbull p\xc3\xabr pika {0}. N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur nj\xc3\xab grumbull t\xc3\xab vetme q\xc3\xab p\xc3\xabrmbush k\xc3\xabt\xc3\xab k\xc3\xabrkes\xc3\xab'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab grumbull p\xc3\xabr pika {0}. N\xc3\xab pamund\xc3\xabsi p\xc3\xabr t\xc3\xab gjetur nj\xc3\xab grumbull t\xc3\xab vetme q\xc3\xab p\xc3\xabrmbush k\xc3\xabt\xc3\xab k\xc3\xabrkes\xc3\xab'"
b'DocType: Hub Category',b'Parent Category',b'Kategoria e prind\xc3\xabrve'
b'DocType: Payroll Entry',b'Select Employees',b'Zgjidhni Punonj\xc3\xabsit'
b'DocType: Opportunity',b'Potential Sales Deal',b'Shitjet e mundshme marr\xc3\xabveshjen'
b'DocType: Complaint',b'Complaints',b'Ankese'
b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xc3\x87ek / Reference Data'
b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'Totali Taksat dhe Tarifat'
b'DocType: Employee',b'Emergency Contact',b'Urgjenc\xc3\xabs Kontaktoni'
b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'pagesa Hyrja'
,b'sales-browser',b'Shitjet-browser'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'Lib\xc3\xabr i llogarive'
b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
b'DocType: Drug Prescription',b'Drug Code',b'Kodi i drog\xc3\xabs'
b'DocType: Target Detail',b'Target  Amount',b'Target Shuma'
b'DocType: POS Profile',b'Print Format for Online',b'Formati i Printimit p\xc3\xabr Online'
b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'Cil\xc3\xabsimet Shporta'
b'DocType: Journal Entry',b'Accounting Entries',b'Entries Kontabilitetit'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'N\xc3\xabse Rregullimi i P\xc3\xabrcaktuar i \xc3\x87mimeve \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab p\xc3\xabr &#39;Rate&#39;, ajo do t\xc3\xab mbishkruaj\xc3\xab List\xc3\xabn e \xc3\x87mimeve. Norma e \xc3\xa7mimeve t\xc3\xab tarif\xc3\xabs \xc3\xabsht\xc3\xab norma p\xc3\xabrfundimtare, k\xc3\xabshtu q\xc3\xab nuk duhet t\xc3\xab aplikohet ulje e m\xc3\xabtejshme. Prandaj, n\xc3\xab transaksione si Sales Order, Order Purchase etc, do t\xc3\xab k\xc3\xabrkohet n\xc3\xab fush\xc3\xabn &#39;Rate&#39;, n\xc3\xab vend t\xc3\xab &#39;Rate Rate Rate&#39; fush\xc3\xab.'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}'
b'DocType: Journal Entry Account',b'Reference Due Date',b'Data e duhur e referimit'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Dokumenti Pranimi duhet t\xc3\xab dor\xc3\xabzohet'
b'DocType: Purchase Invoice Item',b'Received Qty',b'Marr\xc3\xab Qty'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Serial No / Batch'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Nuk \xc3\xabsht\xc3\xab paguar dhe nuk dor\xc3\xabzohet'
b'DocType: Product Bundle',b'Parent Item',b'Item prind'
b'DocType: Account',b'Account Type',b'Lloji i Llogaris\xc3\xab'
b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'Nuk ka flet\xc3\xab koh\xc3\xab'
b'DocType: GoCardless Mandate',b'GoCardless Customer',b'Klient\xc3\xab GoCardless'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',"b'D\xc3\xabrgo Type {0} nuk mund t\xc3\xab kryej\xc3\xab, p\xc3\xabrcillet'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'Mir\xc3\xabmbajtja Orari nuk \xc3\xabsht\xc3\xab krijuar p\xc3\xabr t\xc3\xab gjitha sendet. Ju lutem klikoni n\xc3\xab &quot;Generate List\xc3\xabn &#39;'
,b'To Produce',b'P\xc3\xabr t\xc3\xab prodhuar'
b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'Payroll'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'P\xc3\xabr rresht {0} n\xc3\xab {1}. T\xc3\xab p\xc3\xabrfshijn\xc3\xab {2} n\xc3\xab shkall\xc3\xabn Item, {3} duhet t\xc3\xab p\xc3\xabrfshihen edhe rreshtave'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Nj\xc3\xabsia e Sh\xc3\xabrbimit t\xc3\xab Prind\xc3\xabrve'
b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'b\xc3\xabni p\xc3\xabrdoruesin'
b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Identifikimi i paket\xc3\xabs p\xc3\xabr shp\xc3\xabrndarjen (p\xc3\xabr shtyp)'
b'DocType: Bin',b'Reserved Quantity',b'Sasia e rezervuara'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Ju lutemi shkruani adres\xc3\xabn vlefshme email'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Ju lutemi shkruani adres\xc3\xabn vlefshme email'
b'DocType: Volunteer Skill',b'Volunteer Skill',b'Aft\xc3\xabsi vullnetare'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'P\xc3\xabrfshi transaksione POS'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Ju lutemi zgjidhni nj\xc3\xab artikull n\xc3\xab karroc\xc3\xab'
b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Items Receipt Blerje'
b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'Format customizing'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'arrear'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Zhvler\xc3\xabsimi Shuma gjat\xc3\xab periudh\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'template me aft\xc3\xabsi t\xc3\xab kufizuara nuk duhet t\xc3\xab jet\xc3\xab template parazgjedhur'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'P\xc3\xabr rresht {0}: Shkruani Qty planifikuar'
b'DocType: Shareholder',b'SH-',b'sh-'
b'DocType: Account',b'Income Account',b'Llogaria ardhurat'
b'DocType: Payment Request',"b""Amount in customer's currency""",b'Shuma n\xc3\xab monedh\xc3\xab t\xc3\xab klientit'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'Ofrimit t\xc3\xab'
b'DocType: Volunteer',b'Weekdays',b'gjat\xc3\xab dit\xc3\xabve t\xc3\xab jav\xc3\xabs'
b'DocType: Stock Reconciliation Item',b'Current Qty',b'Qty tanishme'
b'DocType: Restaurant Menu',b'Restaurant Menu',b'Menuja e Restorantit'
b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'prev'
b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Key Zona P\xc3\xabrgjegj\xc3\xabsia'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Mallrat e student\xc3\xabve t\xc3\xab ju ndihmoj\xc3\xab t\xc3\xab gjetur frekuentimit, vler\xc3\xabsimet dhe tarifat p\xc3\xabr student\xc3\xabt'"
b'DocType: Payment Entry',b'Total Allocated Amount',b'Shuma totale e alokuar'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'B\xc3\xabje llogari inventarit parazgjedhur p\xc3\xabr inventarit t\xc3\xab p\xc3\xabrhersh\xc3\xabm'
b'DocType: Item Reorder',b'Material Request Type',b'Material Type K\xc3\xabrkes\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Gazeta hyrjes pagave nga {0} n\xc3\xab {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'D\xc3\xabrgo Grant Rishikimi Email'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage \xc3\xabsht\xc3\xab e plot\xc3\xab, nuk ka shp\xc3\xabtuar'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: UOM Konvertimi Faktori \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'Kapaciteti i dhom\xc3\xabs'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'Ref'
b'DocType: Lab Test',b'LP-',b'LP-'
b'DocType: Healthcare Settings',b'Registration Fee',b'Taksa e regjistrimit'
b'DocType: Budget',b'Cost Center',b'Qendra Kosto'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'Kupon #'
b'DocType: Notification Control',b'Purchase Order Message',b'Rendit Blerje mesazh'
b'DocType: Tax Rule',b'Shipping Country',b'Shipping Vendi'
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Fshih Id Tatimore e konsumatorit nga transaksionet e shitjeve'
b'DocType: Upload Attendance',b'Upload HTML',b'Ngarko HTML'
b'DocType: Employee',b'Relieving Date',b'Leht\xc3\xabsimin Data'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Rregulla e \xc3\x87mimeve \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab p\xc3\xabr t\xc3\xab prish\xc3\xabsh LISTA E \xc3\x87MIMEVE / definojn\xc3\xab p\xc3\xabrqindje zbritje, n\xc3\xab baz\xc3\xab t\xc3\xab disa kritereve.'"
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Magazina mund t\xc3\xab ndryshohet vet\xc3\xabm p\xc3\xabrmes Stock Hyrja / dor\xc3\xabzimit Sh\xc3\xabnim / Pranimi Blerje'
b'DocType: Employee Education',b'Class / Percentage',b'Klasa / P\xc3\xabrqindja'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Shef i Marketingut dhe Shitjes'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'Tatimi mbi t\xc3\xab ardhurat'
b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Track kryeson nga Industris\xc3\xab Type.'
b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'Shkoni te Letrat me Let\xc3\xabr'
b'DocType: Item Supplier',b'Item Supplier',b'Item Furnizuesi'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Ju lutemi shkruani Kodin artikull p\xc3\xabr t\xc3\xab marr\xc3\xab grumbull asnj\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab vler\xc3\xab p\xc3\xabr {0} quotation_to {1}'"
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Asnj\xc3\xab artikull i p\xc3\xabrzgjedhur p\xc3\xabr transferim'
b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'T\xc3\xab gjitha adresat.'
b'DocType: Company',b'Stock Settings',b'Stock Cil\xc3\xabsimet'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Shkrirja \xc3\xabsht\xc3\xab e mundur vet\xc3\xabm n\xc3\xabse prona e m\xc3\xabposhtme jan\xc3\xab t\xc3\xab nj\xc3\xabjta n\xc3\xab t\xc3\xab dy regjistrat. \xc3\x8bsht\xc3\xab Grupi, Root Type, Kompania'"
b'DocType: Vehicle',b'Electric',b'elektrik'
b'DocType: Task',b'% Progress',b'% Progress'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Gain / Humbja n\xc3\xab hedhjen e Aseteve'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Numri i llogaris\xc3\xab p\xc3\xabr llogarin\xc3\xab {0} nuk \xc3\xabsht\xc3\xab n\xc3\xab dispozicion. <br> Ju lutemi konfiguroni sakt\xc3\xab sked\xc3\xabn e llogarive tuaja.'
b'DocType: Task',b'Depends on Tasks',b'Varet Detyrat'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Manage grup t\xc3\xab konsumator\xc3\xabve Tree.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Attachments mund t\xc3\xab tregohet pa mund\xc3\xabsuar karrocat'
b'DocType: Normal Test Items',b'Result Value',b'Rezultati Vlera'
b'DocType: Hotel Room',b'Hotels',b'Hotels'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Qendra Kosto New Emri'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Lini Control Panel'
b'DocType: Project',b'Task Completion',b'Task P\xc3\xabrfundimi'
b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'Jo n\xc3\xab magazin\xc3\xab'
b'DocType: Volunteer',b'Volunteer Skills',b'Aft\xc3\xabsit\xc3\xab vullnetare'
b'DocType: Appraisal',b'HR User',b'HR User'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'Taksat dhe Tarifat zbritet'
b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xc3\x87\xc3\xabshtjet'
b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'Statusi duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'Kujtes\xc3\xab p\xc3\xabr t\xc3\xab rifreskuar d\xc3\xabrgimin e GSTIN'
b'DocType: Sales Invoice',b'Debit To',b'Debi P\xc3\xabr'
b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'Menyja e Restorantit'
b'DocType: Delivery Note',b'Required only for sample item.',b'K\xc3\xabrkohet vet\xc3\xabm p\xc3\xabr pika t\xc3\xab mostr\xc3\xabs.'
b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'Qty aktual Pas Transaksionit'
,b'Pending SO Items For Purchase Request',b'N\xc3\xab pritje SO artikuj p\xc3\xabr K\xc3\xabrkes\xc3\xab Blerje'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'Pranimet e student\xc3\xabve'
b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara'
b'DocType: Supplier',b'Billing Currency',b'Faturimi Valuta'
b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-RET-'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'Shum\xc3\xab i madh'
b'DocType: Crop',b'Scientific Name',b'Emer shkencor'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'gjithsej Leaves'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Reselect, n\xc3\xabse kontakti i zgjedhur \xc3\xabsht\xc3\xab redaktuar pas ruajtjes'"
b'DocType: Consultation',b'In print',b'Ne printim'
,b'Profit and Loss Statement',b'Fitimi dhe Humbja Deklarata'
b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'Numri \xc3\xa7ek'
,b'Sales Browser',b'Shitjet Browser'
b'DocType: Journal Entry',b'Total Credit',b'Gjithsej Credit'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Warning: Nj\xc3\xab tjet\xc3\xabr {0} # {1} ekziston kund\xc3\xabr hyrjes aksioneve {2}'
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'Lokal'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Kredit\xc3\xab dhe paradh\xc3\xabniet (aktiveve)'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'Debitor\xc3\xabt'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'I madh'
b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'Homepage Featured Product'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'T\xc3\xab gjitha grupet e vler\xc3\xabsimit'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'New Magazina Emri'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'Total {0} ({1})'
b'DocType: C-Form Invoice Detail',b'Territory',b'Territor'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'Ju lutemi p\xc3\xabrmendni i vizitave t\xc3\xab k\xc3\xabrkuara'
b'DocType: Stock Settings',b'Default Valuation Method',b'Gabim Vler\xc3\xabsimi Metoda'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'tarif\xc3\xab'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'P\xc3\xabrdit\xc3\xabsohet n\xc3\xab progres. Mund t\xc3\xab duhet nj\xc3\xab koh\xc3\xab.'
b'DocType: Production Plan Item',b'Produced Qty',b'Prodhuar Qty'
b'DocType: Vehicle Log',b'Fuel Qty',b'Fuel Qty'
b'DocType: Stock Entry',b'Target Warehouse Name',b'Emri i magazin\xc3\xabs s\xc3\xab synuar'
b'DocType: Work Order Operation',b'Planned Start Time',b'Planifikuar Koha e fillimit'
b'DocType: Course',b'Assessment',b'vler\xc3\xabsim'
b'DocType: Payment Entry Reference',b'Allocated',b'Ndar\xc3\xab'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Mbylle Bilanci dhe Fitimi lib\xc3\xabr ose humbja.'
b'DocType: Student Applicant',b'Application Status',b'aplikimi Status'
b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'Artikujt e testimit t\xc3\xab ndjeshm\xc3\xabris\xc3\xab'
b'DocType: Project Update',b'Project Update',b'P\xc3\xabrdit\xc3\xabsimi i projektit'
b'DocType: Fees',b'Fees',b'tarifat'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Specifikoni Exchange Rate p\xc3\xabr t\xc3\xab kthyer nj\xc3\xab monedh\xc3\xab n\xc3\xab nj\xc3\xab tjet\xc3\xabr'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Citat {0} \xc3\xabsht\xc3\xab anuluar'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'Shuma totale Outstanding'
b'DocType: Sales Partner',b'Targets',b'Synimet'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Regjistro numrin e SIREN n\xc3\xab dosjen e informacionit t\xc3\xab kompanis\xc3\xab'
b'DocType: Price List',b'Price List Master',b'Lista e \xc3\x87mimeve Master'
b'DocType: GST Account',b'CESS Account',b'Llogaria CESS'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'Gjitha Shitjet Transaksionet mund t\xc3\xab tagged kund\xc3\xabr shumta ** Personat Sales ** n\xc3\xab m\xc3\xabnyr\xc3\xab q\xc3\xab ju mund t\xc3\xab vendosni dhe monitoruar objektivat.'
,b'S.O. No.',b'SO Nr'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Ju lutem t\xc3\xab krijuar Customer nga Lead {0}'
b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'Zgjidh Patient'
b'DocType: Price List',b'Applicable for Countries',b'T\xc3\xab zbatueshme p\xc3\xabr vendet'
b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'Emri i parametrit'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Student Group Emri \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab rresht {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'Produktet q\xc3\xab do t\xc3\xab shfaqet n\xc3\xab faqen e internetit'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Ky \xc3\xabsht\xc3\xab nj\xc3\xab grup t\xc3\xab konsumator\xc3\xabve rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'DocType: Student',b'AB-',b'barkut'
b'DocType: POS Profile',b'Ignore Pricing Rule',b'Ignore Rregulla e \xc3\x87mimeve'
b'DocType: Employee Education',b'Graduate',b'I diplomuar'
b'DocType: Leave Block List',b'Block Days',b'Dit\xc3\xabt Blloku'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Adresa e transportit nuk ka vend, i cili k\xc3\xabrkohet p\xc3\xabr k\xc3\xabt\xc3\xab Rregull t\xc3\xab Transportit'"
b'DocType: Journal Entry',b'Excise Entry',b'Akciza Hyrja'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Kujdes: Sales Order {0} ekziston kund\xc3\xabr Rendit Blerje Klientit {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Termave dhe Kushteve Standarde q\xc3\xab mund t\xc3\xab shtohet p\xc3\xabr shitjet dhe blerjet. Shembuj: 1. Vlefshm\xc3\xabria e ofert\xc3\xabs. 1. Kushtet e pages\xc3\xabs (m\xc3\xab par\xc3\xab, me kredi, paradh\xc3\xabnie pjes\xc3\xab etj). 1. \xc3\x87far\xc3\xab \xc3\xabsht\xc3\xab shtes\xc3\xab (ose q\xc3\xab duhet paguar nga konsumatori). 1. Siguria / p\xc3\xabrdorimin paralajm\xc3\xabrim. 1. Garanci n\xc3\xabse ka ndonj\xc3\xab. 1. Kthim Politik\xc3\xabn. 1. Kushtet e anijeve, n\xc3\xabse zbatohen. 1. M\xc3\xabnyrat e adresimit t\xc3\xab kontesteve, d\xc3\xabmshp\xc3\xabrblim, p\xc3\xabrgjegj\xc3\xabsi, etj 1. Adresa e Kontaktit e kompanis\xc3\xab tuaj.'"
b'DocType: Issue',b'Issue Type',b'Lloji i emetimit'
b'DocType: Attendance',b'Leave Type',b'Lini Type'
b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'Furnizuesi Fatura Detajet'
b'DocType: Agriculture Task',b'Ignore holidays',b'Injoroni pushimet'
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'Llogari shpenzim / Diferenca ({0}) duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari &quot;fitimit ose humbjes &#39;'
b'DocType: Project',b'Copied From',b'kopjuar nga'
b'DocType: Project',b'Copied From',b'kopjuar nga'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Fatura tashm\xc3\xab \xc3\xabsht\xc3\xab krijuar p\xc3\xabr t\xc3\xab gjitha or\xc3\xabt e faturimit'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'Emri error: {0}'
b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xc3\x8bsht\xc3\xab kostoja e financimit'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Pjes\xc3\xabmarrja p\xc3\xabr punonj\xc3\xabs {0} \xc3\xabsht\xc3\xab sh\xc3\xabnuar tashm\xc3\xab'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'N\xc3\xabse m\xc3\xab shum\xc3\xab se nj\xc3\xab paket\xc3\xab t\xc3\xab t\xc3\xab nj\xc3\xabjtit lloj (p\xc3\xabr shtyp)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Vendosni klientin e parazgjedhur n\xc3\xab Cil\xc3\xabsimet e Restorantit'
,b'Salary Register',b'Paga Regjistrohu'
b'DocType: Warehouse',b'Parent Warehouse',b'Magazina Parent'
b'DocType: C-Form Invoice Detail',b'Net Total',b'Net Total'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Default BOM nuk u gjet p\xc3\xabr Item {0} dhe Project {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'P\xc3\xabrcaktojn\xc3\xab lloje t\xc3\xab ndryshme t\xc3\xab kredive'
b'DocType: Bin',b'FCFS Rate',b'FCFS Rate'
b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'Shuma Outstanding'
b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'Koha (n\xc3\xab minuta)'
b'DocType: Project Task',b'Working',b'Pun\xc3\xabs'
b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'Stock Radh\xc3\xab (FIFO)'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'Viti financiar'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nuk i p\xc3\xabrkasin kompanis\xc3\xab {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'Nuk mund t\xc3\xab zgjidhet funksioni i rezultateve t\xc3\xab kritereve p\xc3\xabr {0}. Sigurohuni q\xc3\xab formula \xc3\xabsht\xc3\xab e vlefshme.'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'T\xc3\xab kushtoj\xc3\xab sa m\xc3\xab'
b'DocType: Healthcare Settings',b'Out Patient Settings',b'Nga cil\xc3\xabsimet e pacientit'
b'DocType: Account',b'Round Off',b'Rrumbullohem'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Sasia duhet t\xc3\xab jet\xc3\xab pozitive'
b'DocType: Material Request Plan Item',b'Requested Qty',b'K\xc3\xabrkohet Qty'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Fushat nga Aksionari dhe Aksionari nuk mund t\xc3\xab jen\xc3\xab t\xc3\xab zbraz\xc3\xabta'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'P\xc3\xabrdorni p\xc3\xabr Shopping Cart'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Vlera {0} p\xc3\xabr atribut {1} nuk ekziston n\xc3\xab list\xc3\xabn e artikullit vlefshme atribut Vlerat p\xc3\xabr Item {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Zgjidh numrat serik'
b'DocType: BOM Item',b'Scrap %',b'Scrap%'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Akuzat do t\xc3\xab shp\xc3\xabrndahen n\xc3\xab m\xc3\xabnyr\xc3\xab proporcionale n\xc3\xab baz\xc3\xab t\xc3\xab Qty pika ose sasi, si p\xc3\xabr zgjedhjen tuaj'"
b'DocType: Maintenance Visit',b'Purposes',b'Q\xc3\xabllimet'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Atleast nj\xc3\xab artikull duhet t\xc3\xab lidhet me sasin\xc3\xab negativ n\xc3\xab dokumentin e kthimit'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Operacioni {0} gjat\xc3\xab se \xc3\xa7do or\xc3\xab n\xc3\xab dispozicion t\xc3\xab pun\xc3\xabs n\xc3\xab workstation {1}, prishen operacionin n\xc3\xab operacione t\xc3\xab shumta'"
b'DocType: Membership',b'Membership Status',b'Statusi i An\xc3\xabtar\xc3\xabsimit'
,b'Requested',b'K\xc3\xabrkuar'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'Asnj\xc3\xab V\xc3\xabrejtje'
b'DocType: Asset',b'In Maintenance',b'N\xc3\xab Mir\xc3\xabmbajtje'
b'DocType: Purchase Invoice',b'Overdue',b'I vonuar'
b'DocType: Account',b'Stock Received But Not Billed',b'Stock Marr\xc3\xab Por Jo faturuar'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'Root Llogaria duhet t\xc3\xab jet\xc3\xab nj\xc3\xab grup i'
b'DocType: Drug Prescription',b'Drug Prescription',b'Prescription e drog\xc3\xabs'
b'DocType: Fees',b'FEE.',b'FEE.'
b'DocType: Employee Loan',b'Repaid/Closed',b'Paguhet / Mbyllur'
b'DocType: Item',b'Total Projected Qty',b'Total projektuar Qty'
b'DocType: Monthly Distribution',b'Distribution Name',b'Emri shp\xc3\xabrndarja'
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Shkalla e vler\xc3\xabsimit nuk \xc3\xabsht\xc3\xab gjetur p\xc3\xabr Item {0}, e cila k\xc3\xabrkohet t\xc3\xab b\xc3\xabj\xc3\xab sh\xc3\xabnime t\xc3\xab kontabilitetit p\xc3\xabr {1} {2}. N\xc3\xabse artikulli \xc3\xabsht\xc3\xab duke u kryer si nj\xc3\xab z\xc3\xab zero vler\xc3\xabsimi n\xc3\xab {1}, ju lutemi p\xc3\xabrmendni at\xc3\xab n\xc3\xab tabel\xc3\xabn {1} Item. P\xc3\xabrndryshe, ju lutemi krijoni nj\xc3\xab transaksion t\xc3\xab aksioneve n\xc3\xab hyrje p\xc3\xabr artikullin ose p\xc3\xabrmendni norm\xc3\xabn e vler\xc3\xabsimit n\xc3\xab regjistrin e artikullit dhe pastaj provoni paraqitjen / anulimin e k\xc3\xabtij hyrjes'"
b'DocType: Course',b'Course Code',b'Kodi Kursi'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Inspektimi Cil\xc3\xabsia e nevojshme p\xc3\xabr Item {0}'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'P\xc3\xabrdorni POS n\xc3\xab modalitetin Offline'
b'DocType: Supplier Scorecard',b'Supplier Variables',b'Variablat e Furnizuesit'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn konsumatori e valut\xc3\xabs \xc3\xabsht\xc3\xab e konvertuar n\xc3\xab monedh\xc3\xabn baz\xc3\xab kompanis\xc3\xab'
b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'Net Rate (Kompania Valuta)'
b'DocType: Salary Detail',b'Condition and Formula Help',b'Gjendja dhe Formula Ndihm\xc3\xab'
b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'Manage Territorit Tree.'
b'DocType: Patient Service Unit',b'Patient Service Unit',b'Nj\xc3\xabsia e Sh\xc3\xabrbimit t\xc3\xab Pacient\xc3\xabve'
b'DocType: Journal Entry Account',b'Sales Invoice',b'Shitjet Fatur\xc3\xab'
b'DocType: Journal Entry Account',b'Party Balance',b'Bilanci i Partis\xc3\xab'
b'DocType: Cash Flow Mapper',b'Section Subtotal',b'Seksioni N\xc3\xabntotali'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',"b'Ju lutem, p\xc3\xabrzgjidhni Aplikoni zbritje n\xc3\xab'"
b'DocType: Stock Settings',b'Sample Retention Warehouse',b'Depoja e mbajtjes s\xc3\xab mostr\xc3\xabs'
b'DocType: Company',b'Default Receivable Account',b'Gabim Llogaria Ark\xc3\xabtueshme'
b'DocType: Physician Schedule',b'Physician Schedule',b'Orari i mjekut'
b'DocType: Purchase Invoice',b'Deemed Export',b'Shqyrtuar Eksport'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Transferimi materiale p\xc3\xabr Prodhimin'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'P\xc3\xabrqindja zbritje mund t\xc3\xab aplikohet ose ndaj nj\xc3\xab list\xc3\xab t\xc3\xab \xc3\xa7mimeve apo p\xc3\xabr t\xc3\xab gjith\xc3\xab list\xc3\xabn e \xc3\xa7mimeve.'
b'DocType: Subscription',b'Half-yearly',b'Gjasht\xc3\xabmujor'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Hyrja kontabilitetit p\xc3\xabr magazin\xc3\xab'
b'DocType: Lab Test',b'LabTest Approver',b'Aprovuesi i LabTest'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Ju kan\xc3\xab vler\xc3\xabsuar tashm\xc3\xab me kriteret e vler\xc3\xabsimit {}.'
b'DocType: Vehicle Service',b'Engine Oil',b'Vaj makine'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'Rendi i pun\xc3\xabs i krijuar: {0}'
b'DocType: Sales Invoice',b'Sales Team1',b'Shitjet Team1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'Item {0} nuk ekziston'
b'DocType: Sales Invoice',b'Customer Address',b'Customer Adresa'
b'DocType: Employee Loan',b'Loan Details',b'kredi Details'
b'DocType: Company',b'Default Inventory Account',b'Llogaria Default Inventar'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Numrat e folio nuk p\xc3\xabrputhen'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Row {0}: Kompletuar Qty duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se zero.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'K\xc3\xabrkesa p\xc3\xabr pages\xc3\xab p\xc3\xabr {0}'
b'DocType: Item Barcode',b'Barcode Type',b'Tipi i Barcode'
b'DocType: Antibiotic',b'Antibiotic Name',b'Emri i Antibiotikut'
b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'Aplikoni shtes\xc3\xab zbritje n\xc3\xab'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'Zgjidh Type ...'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'Nj\xc3\xab lidhje me t\xc3\xab gjitha Nj\xc3\xabsit\xc3\xab Tok\xc3\xabsore n\xc3\xab t\xc3\xab cilat Pri rritet'
b'DocType: Account',b'Root Type',b'Root Type'
b'DocType: Item',b'FIFO',b'FIFO'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: nuk mund t\xc3\xab kthehet m\xc3\xab shum\xc3\xab se {1} p\xc3\xabr Item {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Trego k\xc3\xabt\xc3\xab slideshow n\xc3\xab krye t\xc3\xab faqes'
b'DocType: BOM',b'Item UOM',b'Item UOM'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Shuma e taksave Pas Shuma ulje (Kompania Valuta)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Depo objektiv \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr rresht {0}'
b'DocType: Cheque Print Template',b'Primary Settings',b'Parametrat kryesore'
b'DocType: Purchase Invoice',b'Select Supplier Address',b'Zgjidh Furnizuesi Adresa'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'Shto Punonj\xc3\xabs'
b'DocType: Purchase Invoice Item',b'Quality Inspection',b'Cil\xc3\xabsia Inspektimi'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Extra Vogla'
b'DocType: Company',b'Standard Template',b'Template standard'
b'DocType: Training Event',b'Theory',b'teori'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Warning: Materiali k\xc3\xabrkuar Qty \xc3\xabsht\xc3\xab m\xc3\xab pak se minimale Rendit Qty'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Llogaria {0} \xc3\xabsht\xc3\xab ngrir\xc3\xab'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Personit juridik / subsidiare me nj\xc3\xab tabel\xc3\xab t\xc3\xab ve\xc3\xa7ant\xc3\xab e llogarive i p\xc3\xabrkasin Organizat\xc3\xabs.'
b'DocType: Payment Request',b'Mute Email',b'Mute Email'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'Ushqim, Pije &amp; Duhani'"
b'DocType: Account',b'Account Number',b'Numri i llogaris\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Vet\xc3\xabm mund t\xc3\xab b\xc3\xabni pages\xc3\xabn kund\xc3\xabr pafaturuar {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Shkalla e Komisionit nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 100'
b'DocType: Volunteer',b'Volunteer',b'vullnetar'
b'DocType: Stock Entry',b'Subcontract',b'N\xc3\xabnkontrat\xc3\xab'
b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'Ju lutem shkruani {0} par\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'Nuk ka p\xc3\xabrgjigje nga'
b'DocType: Work Order Operation',b'Actual End Time',b'Aktuale Fundi Koha'
b'DocType: Item',b'Manufacturer Part Number',b'Prodhuesi Pjesa Num\xc3\xabr'
b'DocType: Work Order Operation',b'Estimated Time and Cost',b'Koha e vler\xc3\xabsuar dhe Kosto'
b'DocType: Bin',b'Bin',b'Bin'
b'DocType: Crop',b'Crop Name',b'Emri i far\xc3\xabrave'
b'DocType: SMS Log',b'No of Sent SMS',b'Nr i SMS d\xc3\xabrguar'
b'DocType: Antibiotic',b'Healthcare Administrator',b'Administrator i Sh\xc3\xabndet\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'Vendosni nj\xc3\xab Target'
b'DocType: Dosage Strength',b'Dosage Strength',b'Forca e dozimit'
b'DocType: Account',b'Expense Account',b'Llogaria shpenzim'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'Program'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'Ngjyra'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Kriteret plan vler\xc3\xabsimi'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Data e skadenc\xc3\xabs \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr artikullin e zgjedhur'
b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'Parandalimi i urdhrave t\xc3\xab blerjes'
b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'i preksh\xc3\xabm'
b'DocType: Patient Appointment',b'Scheduled',b'Planifikuar'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'K\xc3\xabrkesa p\xc3\xabr kuotim.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'","b'Ju lutem zgjidhni Item ku &quot;A Stock Pika&quot; \xc3\xabsht\xc3\xab &quot;Jo&quot; dhe &quot;\xc3\xabsht\xc3\xab pika e shitjes&quot; \xc3\xabsht\xc3\xab &quot;Po&quot;, dhe nuk ka asnj\xc3\xab tjet\xc3\xabr Bundle Produktit'"
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'Zgjidh Klientin'
b'DocType: Student Log',b'Academic',b'Akademik'
b'DocType: Patient',b'Personal and Social History',b'Historia personale dhe sociale'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'P\xc3\xabrdoruesi {0} krijoi'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Shk\xc3\xabputja e taks\xc3\xabs p\xc3\xabr secilin nx\xc3\xabn\xc3\xabs'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Gjithsej paraprakisht ({0}) kund\xc3\xabr Rendit {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se Grand Total ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Zgjidh Shp\xc3\xabrndarja mujore t\xc3\xab pabarabart\xc3\xab shp\xc3\xabrndar\xc3\xab objektiva t\xc3\xab gjith\xc3\xab muajve.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'Ndrysho kodin'
b'DocType: Purchase Invoice Item',b'Valuation Rate',b'Vler\xc3\xabsimi Rate'
b'DocType: Stock Reconciliation',b'SR/',b'SR /'
b'DocType: Vehicle',b'Diesel',b'naft\xc3\xab'
b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'Lista e \xc3\x87mimeve Valuta nuk zgjidhet'
b'DocType: Purchase Invoice',b'Availed ITC Cess',b'Availed ITC Cess'
,b'Student Monthly Attendance Sheet',b'Student Pjes\xc3\xabmarrja mujore Sheet'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Rregullat e transportit t\xc3\xab aplikueshme vet\xc3\xabm p\xc3\xabr shitjen'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Projekti Data e Fillimit'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'Deri'
b'DocType: Rename Tool',b'Rename Log',b'Rename Ky\xc3\xa7u'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Grupi Student ose Course Orari \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Grupi Student ose Course Orari \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Ruajtur Orari Faturimi dhe orarit t\xc3\xab pun\xc3\xabs nj\xc3\xabjt\xc3\xabn gj\xc3\xab n\xc3\xab pasqyr\xc3\xab e mungesave'
b'DocType: Maintenance Visit Purpose',b'Against Document No',b'Kund\xc3\xabr Dokumentin Nr'
b'DocType: BOM',b'Scrap',b'cop\xc3\xabz'
b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'Shkoni te Instruktor\xc3\xabt'
b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'Manage Shitje Partner\xc3\xabt.'
b'DocType: Quality Inspection',b'Inspection Type',b'Inspektimi Type'
b'DocType: Fee Validity',b'Visited yet',b'Vizita ende'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Depot me transaksion ekzistues nuk mund t\xc3\xab konvertohet n\xc3\xab grup.'
b'DocType: Assessment Result Tool',b'Result HTML',b'Rezultati HTML'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'Skadon ne'
b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'Shto Student\xc3\xabt'
b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',"b'Ju lutem, p\xc3\xabrzgjidhni {0}'"
b'DocType: C-Form',b'C-Form No',b'C-Forma Nuk ka'
b'DocType: BOM',b'Exploded_items',b'Exploded_items'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Listoni produktet ose sh\xc3\xabrbimet q\xc3\xab bleni ose sillni.'
b'DocType: Water Analysis',b'Storage Temperature',b'Temperatura e magazinimit'
b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'Pjes\xc3\xabmarrja pash\xc3\xabnuar'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'Studiues'
b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Program Regjistrimi Tool Student'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Data e fillimit duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se data e p\xc3\xabrfundimit t\xc3\xab detyr\xc3\xabs {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Emri ose adresa \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Member',b'MEM-',b'pjes\xc3\xabtare'
b'DocType: Instructor',b'Instructor Log',b'Regjistri i instruktorit'
b'DocType: Purchase Order Item',b'Returned Qty',b'U kthye Qty'
b'DocType: Student',b'Exit',b'Dalje'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Root Lloji \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'D\xc3\xabshtoi n\xc3\xab instalimin e paravendave'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} aktualisht ka nj\xc3\xab {1} Scorecard t\xc3\xab Furnizuesit, dhe RFQ-t\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab furnizues duhet t\xc3\xab l\xc3\xabshohen me kujdes.'"
b'DocType: Chapter',b'Non Profit Manager',b'Menaxheri i Jofitimit'
b'DocType: BOM',b'Total Cost(Company Currency)',b'Kosto totale (Company Valuta)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serial Asnj\xc3\xab {0} krijuar'
b'DocType: Homepage',b'Company Description for website homepage',b'P\xc3\xabrshkrimi i kompanis\xc3\xab p\xc3\xabr faqen e internetit'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'P\xc3\xabr komoditetin e klient\xc3\xabve, k\xc3\xabto kode mund t\xc3\xab p\xc3\xabrdoren n\xc3\xab formate t\xc3\xab shtypura si faturat dhe ofrimit t\xc3\xab sh\xc3\xabnimeve'"
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'Emri suplier'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nuk mundi t\xc3\xab gjente informacion p\xc3\xabr {0}.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'Hapja e Ditarit t\xc3\xab Hyrjes'
b'DocType: Sales Invoice',b'Time Sheet List',b'Ora Lista Sheet'
b'DocType: Employee',b'You can enter any date manually',b'Ju mund t\xc3\xab hyj\xc3\xab n\xc3\xab \xc3\xa7do dat\xc3\xab me dor\xc3\xab'
b'DocType: Healthcare Settings',b'Result Printed',b'Rezultati Printuar'
b'DocType: Asset Category Account',b'Depreciation Expense Account',b'Llogaria Zhvler\xc3\xabsimi Shpenzimet'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'Periudha provuese'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'Shiko {0}'
b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'Vet\xc3\xabm nyjet flet\xc3\xab jan\xc3\xab t\xc3\xab lejuara n\xc3\xab transaksion'
b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'Shuma totale e kostos (p\xc3\xabrmes Timesheets)'
b'DocType: Employee Advance',b'Expense Approver',b'Shpenzim aprovuesi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: Advance kund\xc3\xabr Customer duhet t\xc3\xab jet\xc3\xab krediti'
b'DocType: Project',b'Hourly',b'\xc3\xa7do or\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Group Grupit'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Grumbull \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab rradh\xc3\xab {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Grumbull \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab rradh\xc3\xab {0}'
b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Fatura Blerje Item furnizuar'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'P\xc3\xabr datetime'
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Shkrime p\xc3\xabr ruajtjen e statusit t\xc3\xab dor\xc3\xabzimit SMS'
b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'T\xc3\xab b\xc3\xabj\xc3\xab pages\xc3\xabn p\xc3\xabrmes Journal Hyrja'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'Shtypur On'
b'DocType: Item',b'Inspection Required before Delivery',b'Inspektimi i nevojsh\xc3\xabm para dor\xc3\xabzimit'
b'DocType: Item',b'Inspection Required before Purchase',b'Inspektimi i nevojsh\xc3\xabm para se Blerja'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'Aktivitetet n\xc3\xab pritje'
b'DocType: Patient Appointment',b'Reminded',b'kujtoi'
b'DocType: Patient',b'PID-',b'PID-'
b'DocType: Chapter Member',b'Chapter Member',b'An\xc3\xabtar i Kapitullit'
b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'Sasia minimale e porosis\xc3\xab'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'Organizata juaj'
b'DocType: Fee Component',b'Fees Category',b'tarifat Category'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'Ju lutemi t\xc3\xab hyr\xc3\xab n\xc3\xab leht\xc3\xabsimin dat\xc3\xabn.'
b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Sasia'
b'DocType: Supplier Scorecard',b'Notify Employee',b'Njoftoni punonj\xc3\xabsin'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'Shkruani emrin e fushat\xc3\xabs n\xc3\xabse burimi i hetimit \xc3\xabsht\xc3\xab fushat\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'Gazeta Botuesit'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Zgjidh Viti Fiskal'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Data e dor\xc3\xabzimit t\xc3\xab pritsh\xc3\xabm duhet t\xc3\xab jet\xc3\xab pas dat\xc3\xabs s\xc3\xab porosis\xc3\xab s\xc3\xab shitjes'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'Reorder Niveli'
b'DocType: Company',b'Chart Of Accounts Template',b'Chart e Llogarive Stampa'
b'DocType: Attendance',b'Attendance Date',b'Pjes\xc3\xabmarrja Data'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Item \xc3\x87mimi p\xc3\xabrdit\xc3\xabsuar p\xc3\xabr {0} n\xc3\xab \xc3\xa7mimore {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Shp\xc3\xabrb\xc3\xabrjes paga n\xc3\xab baz\xc3\xab t\xc3\xab fituar dhe zbritje.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Llogaria me nyje f\xc3\xabmij\xc3\xabve nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger'
b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Magazina pranuar'
b'DocType: Bank Reconciliation Detail',b'Posting Date',b'Posting Data'
b'DocType: Item',b'Valuation Method',b'Vler\xc3\xabsimi Metoda'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'Mark Gjysma Dita'
b'DocType: Sales Invoice',b'Sales Team',b'Sales Ekipi'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'Hyrja Duplicate'
b'DocType: Program Enrollment Tool',b'Get Students',b'Get Student\xc3\xabt'
b'DocType: Serial No',b'Under Warranty',b'N\xc3\xabn garanci'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[Gabim]'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani Rendit Sales.'
,b'Employee Birthday',b'Punonj\xc3\xabs Dit\xc3\xablindja'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Ju lutemi zgjidhni Data e P\xc3\xabrfundimit p\xc3\xabr Riparimin e P\xc3\xabrfunduar'
b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Student Batch Pjes\xc3\xabmarrja Tool'
b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'Limit Kaloi'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'Planifikuar Upto'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'Venture Capital'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Nj\xc3\xab term akademike me k\xc3\xabt\xc3\xab &#39;vitin akademik&#39; {0} dhe &#39;Term Emri&#39; {1} ekziston. Ju lutemi t\xc3\xab modifikoj\xc3\xab k\xc3\xabto t\xc3\xab hyra dhe t\xc3\xab provoni p\xc3\xabrs\xc3\xabri.'
b'DocType: UOM',b'Must be Whole Number',b'Duhet t\xc3\xab jet\xc3\xab num\xc3\xabr i plot\xc3\xab'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'L\xc3\xab t\xc3\xab reja alokuara (n\xc3\xab dit\xc3\xab)'
b'DocType: Purchase Invoice',b'Invoice Copy',b'fatura Copy'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'Serial Asnj\xc3\xab {0} nuk ekziston'
b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'Magazina Customer (Fakultativ)'
b'DocType: Pricing Rule',b'Discount Percentage',b'P\xc3\xabrqindja Discount'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Rezervuar p\xc3\xabr n\xc3\xabn-kontraktim'
b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'Numri i fatur\xc3\xabs'
b'DocType: Shopping Cart Settings',b'Orders',b'Urdh\xc3\xabrat'
b'DocType: Employee Leave Approver',b'Leave Approver',b'Lini aprovuesi'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab grumbull'"
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
b'DocType: Assessment Group',b'Assessment Group Name',b'Emri Grupi i Vler\xc3\xabsimit'
b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'Material Transferuar p\xc3\xabr Prodhime'
b'DocType: Landed Cost Item',b'Receipt Document Type',b'Pranimi Lloji Document'
b'DocType: Daily Work Summary Settings',b'Select Companies',b'Zgjidh Kompanit\xc3\xab'
b'DocType: Antibiotic',b'Healthcare',b'Kujdesit sh\xc3\xabndet\xc3\xabsor'
b'DocType: Target Detail',b'Target Detail',b'Detail Target'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'Varianti i vet\xc3\xabm'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'T\xc3\xab gjitha Jobs'
b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% E materialeve faturuar kund\xc3\xabr k\xc3\xabtij Rendit Shitje'
b'DocType: Program Enrollment',b'Mode of Transportation',b'Mode e Transportit'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'Periudha Mbyllja Hyrja'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'Zgjidh Departamentin ...'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Qendra Kosto me transaksionet ekzistuese nuk mund t\xc3\xab konvertohet n\xc3\xab grup'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'Shuma {0} {1} {2} {3}'
b'DocType: Account',b'Depreciation',b'Amortizim'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Numri i aksioneve dhe numri i aksioneve nuk jan\xc3\xab n\xc3\xab p\xc3\xabrputhje'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'Furnizuesi (s)'
b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'Punonj\xc3\xabs Pjes\xc3\xabmarrja Tool'
b'DocType: Guardian Student',b'Guardian Student',b'Guardian Student'
b'DocType: Supplier',b'Credit Limit',b'Limit Credit'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Avg. Shitja e \xc3\x87mimit t\xc3\xab \xc3\x87mimeve t\xc3\xab List\xc3\xabs'
b'DocType: Salary Component',b'Salary Component',b'Paga Komponenti'
b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Entries pages\xc3\xabs {0} jan\xc3\xab t\xc3\xab pa-lidhur'
b'DocType: GL Entry',b'Voucher No',b'Voucher Asnj\xc3\xab'
,b'Lead Owner Efficiency',b'Efikasiteti Lead Owner'
,b'Lead Owner Efficiency',b'Efikasiteti Lead Owner'
b'DocType: Leave Allocation',b'Leave Allocation',b'Lini Alokimi'
b'DocType: Payment Request',b'Recipient Message And Payment Details',b'Marr\xc3\xabsi Message Dhe Detajet e pages\xc3\xabs'
b'DocType: Training Event',b'Trainer Email',b'trajner Email'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'K\xc3\xabrkesat Materiale {0} krijuar'
b'DocType: Restaurant Reservation',b'No of People',b'Jo e njer\xc3\xabzve'
b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'Template i termave apo kontrate.'
b'DocType: Purchase Invoice',b'Address and Contact',b'Adresa dhe Kontakt'
b'DocType: Cheque Print Template',b'Is Account Payable',b'\xc3\x8bsht\xc3\xab Llogaria e pagueshme'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock nuk mund t\xc3\xab rifreskohet kund\xc3\xabr marrjes Blerje {0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto Issue ngusht\xc3\xab pas 7 dit\xc3\xabsh'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'L\xc3\xabn\xc3\xab nuk mund t\xc3\xab ndahen p\xc3\xabrpara {0}, si bilanci leja ka qen\xc3\xab tashm\xc3\xab cop\xc3\xab d\xc3\xabrgohet n\xc3\xab regjistrin e ardhsh\xc3\xabm alokimit Pushimi {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Sh\xc3\xabnim: P\xc3\xabr shkak / Data Referenca kalon lejuar dit\xc3\xabt e kreditit t\xc3\xab konsumator\xc3\xabve nga {0} dit\xc3\xab (s)'
b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'Student Aplikuesi'
b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'ORIGINAL p\xc3\xabr RECIPIENT'
b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'Llogaria akumuluar Zhvler\xc3\xabsimi'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'Kjo email \xc3\xabsht\xc3\xab autogenerated'
b'DocType: Stock Settings',b'Freeze Stock Entries',b'Freeze Stock Entries'
b'DocType: Program Enrollment',b'Boarding Student',b'Boarding Student'
b'DocType: Asset',b'Expected Value After Useful Life',b'Vlera e pritshme pas s\xc3\xab dobishme'
b'DocType: Item',b'Reorder level based on Warehouse',b'Niveli Reorder bazuar n\xc3\xab Magazina'
b'DocType: Activity Cost',b'Billing Rate',b'Rate Faturimi'
,b'Qty to Deliver',b'Qty t\xc3\xab Dor\xc3\xabzoj\xc3\xab'
,b'Stock Analytics',b'Stock Analytics'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Operacionet nuk mund t\xc3\xab lihet bosh'
b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'Kund\xc3\xabr Document Detail Jo'
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'Largimi nuk lejohet p\xc3\xabr shtetin {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Lloji Party \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Quality Inspection',b'Outgoing',b'Largohet'
b'DocType: Material Request',b'Requested For',b'K\xc3\xabrkuar P\xc3\xabr'
b'DocType: Quotation Item',b'Against Doctype',b'Kund\xc3\xabr DOCTYPE'
b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} \xc3\xabsht\xc3\xab anuluar apo t\xc3\xab mbyllura'
b'DocType: Asset',b'Calculate Depreciation',b'Llogaritni Zhvler\xc3\xabsimin'
b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'P\xc3\xabrcjell k\xc3\xabt\xc3\xab not\xc3\xabn shp\xc3\xabrndar\xc3\xabse kund\xc3\xabr \xc3\xa7do Projektit'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Paraja neto nga Investimi'
b'DocType: Work Order',b'Work-in-Progress Warehouse',b'Puna n\xc3\xab progres Magazina'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Asset {0} duhet t\xc3\xab dor\xc3\xabzohet'
b'DocType: Fee Schedule Program',b'Total Students',b'Student\xc3\xabt Gjithsej'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Pjes\xc3\xabmarrja Record {0} ekziston kund\xc3\xabr Student {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Referenca # {0} dat\xc3\xab {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Zhvler\xc3\xabsimi Eliminuar shkak t\xc3\xab dispozicion t\xc3\xab aseteve'
b'DocType: Member',b'Member',b'an\xc3\xabtar'
b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'Manage Adresat'
b'DocType: Work Order Item',b'Work Order Item',b'Artikulli i Renditjes s\xc3\xab Pun\xc3\xabs'
b'DocType: Pricing Rule',b'Item Code',b'Kodi i artikullit'
b'DocType: Serial No',b'Warranty / AMC Details',b'Garanci / AMC Detajet'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Zgjidh student\xc3\xabt me dor\xc3\xab p\xc3\xabr aktivitetin bazuar Grupit'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Zgjidh student\xc3\xabt me dor\xc3\xab p\xc3\xabr aktivitetin bazuar Grupit'
b'DocType: Journal Entry',b'User Remark',b'P\xc3\xabrdoruesi V\xc3\xabrejtje'
b'DocType: Lead',b'Market Segment',b'Segmenti i Tregut'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'Menaxheri i Bujq\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Shuma e paguar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma totale negative papaguar {0}'
b'DocType: Supplier Scorecard Period',b'Variables',b'Variablat'
b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'Punonj\xc3\xabs historia e Brendshme'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'Mbyllja (Dr)'
b'DocType: Cheque Print Template',b'Cheque Size',b'\xc3\x87ek Size'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial Asnj\xc3\xab {0} nuk n\xc3\xab magazin\xc3\xab'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Template taksave p\xc3\xabr shitjen e transaksioneve.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Shkruani Off Outstanding Shuma'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Llogaria {0} nuk p\xc3\xabrputhet me Kompanin\xc3\xab {1}'
b'DocType: Education Settings',b'Current Academic Year',b'Aktual akademik Year'
b'DocType: Stock Settings',b'Default Stock UOM',b'Gabim Stock UOM'
b'DocType: Asset',b'Number of Depreciations Booked',b'Numri i n\xc3\xabn\xc3\xa7mime rezervuar'
b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'Qty Total'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'Kund\xc3\xabr Huazim e punonj\xc3\xabsve: {0}'
b'DocType: Landed Cost Item',b'Receipt Document',b'Dokumenti Receipt'
b'DocType: Employee Education',b'School/University',b'Shkolla / Universiteti'
b'DocType: Payment Request',b'Reference Details',b'Referenca Detajet'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Vlera e pritshme Pas s\xc3\xab dobishme duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se bruto Blerje Shuma'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Qty n\xc3\xab dispozicion n\xc3\xab magazin\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'Shuma e faturuar'
b'DocType: Share Transfer',b'(including)',b'(Duke p\xc3\xabrfshir\xc3\xab)'
b'DocType: Asset',b'Double Declining Balance',b'Dyfisht\xc3\xab r\xc3\xabnie Balance'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'm\xc3\xabnyr\xc3\xab t\xc3\xab mbyllura nuk mund t\xc3\xab anulohet. Hap p\xc3\xabr t\xc3\xab anulluar.'
b'DocType: Student Guardian',b'Father',b'At\xc3\xab'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'&#39;Update Stock&#39; nuk mund t\xc3\xab kontrollohet p\xc3\xabr shitjen e aseteve fikse'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Banka Pajtimit'
b'DocType: Attendance',b'On Leave',b'N\xc3\xab ikje'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'Get Updates'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Llogaria {2} nuk i p\xc3\xabrkasin kompanis\xc3\xab {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Zgjidhni t\xc3\xab pakt\xc3\xabn nj\xc3\xab vler\xc3\xab nga secili prej atributeve.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Materiali K\xc3\xabrkes\xc3\xab {0} \xc3\xabsht\xc3\xab anuluar ose nd\xc3\xabrprer\xc3\xab'
b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'Lini Menaxhimi'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'Grupi nga Llogaria'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'Ju lutemi zgjidhni Punonj\xc3\xabsin'
b'DocType: Sales Order',b'Fully Delivered',b'Dor\xc3\xabzuar plot\xc3\xabsisht'
b'DocType: Lead',b'Lower Income',b'T\xc3\xab ardhurat m\xc3\xab t\xc3\xab ul\xc3\xabta'
b'DocType: Restaurant Order Entry',b'Current Order',b'Rendi aktual'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Burimi dhe depo objektiv nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab p\xc3\xabr t\xc3\xab rresht {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Llogaria ndryshim duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi \xc3\xabsht\xc3\xab nj\xc3\xab Hyrja Hapja'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Shuma e disbursuar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se: Kredia {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Shkoni te Programet'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Rresht {0} # Shuma e alokuar {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e pakushtuar {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Blerje numrin urdh\xc3\xabr q\xc3\xab nevojitet p\xc3\xabr artikullit {0}'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b'&#39;Nga Data &quot;duhet t\xc3\xab jet\xc3\xab pas&quot; deri m\xc3\xab sot &quot;'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Nuk mund t\xc3\xab ndryshoj\xc3\xab statusin si nx\xc3\xabn\xc3\xabs {0} \xc3\xabsht\xc3\xab e lidhur me aplikimin e student\xc3\xabve {1}'
b'DocType: Asset',b'Fully Depreciated',b'amortizuar plot\xc3\xabsisht'
b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
,b'Stock Projected Qty',b'Stock Projektuar Qty'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Customer {0} nuk i p\xc3\xabrket projektit {1}'
b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'Pjes\xc3\xabmarrja e sh\xc3\xabnuar HTML'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Citate jan\xc3\xab propozimet, ofertat keni d\xc3\xabrguar p\xc3\xabr klient\xc3\xabt tuaj'"
b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'Rendit Blerje konsumatorit'
b'DocType: Consultation',b'Patient',b'pacient'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Kontrolli i kredis\xc3\xab s\xc3\xab anashkaluar n\xc3\xab Urdhrin e shitjes'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'Kontrolloni n\xc3\xabse \xc3\xabsht\xc3\xab nj\xc3\xabsi hidroponike'
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Pa serial dhe Batch'
b'DocType: Warranty Claim',b'From Company',b'Nga kompanis\xc3\xab'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Shuma e pik\xc3\xabve t\xc3\xab kritereve t\xc3\xab vler\xc3\xabsimit t\xc3\xab nevojave t\xc3\xab jet\xc3\xab {0}.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Ju lutemi t\xc3\xab vendosur Numri i n\xc3\xabn\xc3\xa7mime rezervuar'
b'DocType: Supplier Scorecard Period',b'Calculations',b'llogaritjet'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'Vlera ose Qty'
b'DocType: Payment Terms Template',b'Payment Terms',b'Kushtet e pages\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Urdh\xc3\xabrat Productions nuk mund t\xc3\xab ngrihen p\xc3\xabr:'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'Minut\xc3\xab'
b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'Blerje taksat dhe tatimet'
b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup Embed HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'Shko tek Furnizuesit'
,b'Qty to Receive',b'Qty t\xc3\xab marrin'
b'DocType: Leave Block List',b'Leave Block List Allowed',b'D\xc3\xabrgo Block Lista Lejohet'
b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'Nota Scale Interval'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'K\xc3\xabrkesa Expense p\xc3\xabr Automjeteve Identifikohu {0}'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Discount (%) n\xc3\xab list\xc3\xabn e \xc3\xa7mimeve t\xc3\xab votuarat vet\xc3\xabm me Margjina'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Discount (%) n\xc3\xab list\xc3\xabn e \xc3\xa7mimeve t\xc3\xab votuarat vet\xc3\xabm me Margjina'
b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'T\xc3\xab gjitha Depot'
b'DocType: Sales Partner',b'Retailer',b'Shit\xc3\xabs me pakic\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Kredi n\xc3\xab llogarin\xc3\xab duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari Bilanci i Gjendjes'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'Gjitha llojet Furnizuesi'
b'DocType: Donor',b'Donor',b'dhurues'
b'DocType: Global Defaults',b'Disable In Words',b'Disable N\xc3\xab fjal\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'Kodi i artikullit \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr shkak Item nuk \xc3\xabsht\xc3\xab num\xc3\xabruar n\xc3\xab m\xc3\xabnyr\xc3\xab automatike'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Citat {0} nuk e tipit {1}'
b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'Orari Mir\xc3\xabmbajtja Item'
b'DocType: Sales Order',b'%  Delivered',b'% Dor\xc3\xabzuar'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'Ju lutemi vendosni ID Email p\xc3\xabr Studentin p\xc3\xabr t\xc3\xab d\xc3\xabrguar K\xc3\xabrkes\xc3\xabn e Pages\xc3\xabs'
b'DocType: Patient',b'Medical History',b'Histori mjekesore'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'Llogaria Overdraft Banka'
b'DocType: Patient',b'Patient ID',b'ID e pacientit'
b'DocType: Physician Schedule',b'Schedule Name',b'Orari Emri'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'B\xc3\xabni Kuponi pagave'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Shto t\xc3\xab Gjith\xc3\xab Furnizuesit'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Row # {0}: Shuma e ndar\xc3\xab nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma e papaguar.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'Shfleto bom'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'Kredi t\xc3\xab siguruara'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Edit Posting Data dhe Koha'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Ju lutemi t\xc3\xab vendosur Llogarit\xc3\xab zhvler\xc3\xabsimit lidhur n\xc3\xab Kategorin\xc3\xab Aseteve {0} ose kompanis\xc3\xab {1}'
b'DocType: Lab Test Groups',b'Normal Range',b'Gama normale'
b'DocType: Academic Term',b'Academic Year',b'Vit akademik'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'Shitja n\xc3\xab dispozicion'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'Hapja Bilanci ekuitetit'
b'DocType: Lead',b'CRM',b'CRM'
b'DocType: Purchase Invoice',b'N',b'N'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'mbetur'
b'DocType: Appraisal',b'Appraisal',b'Vler\xc3\xabsim'
b'DocType: Purchase Invoice',b'GST Details',b'Detajet e GST'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'Email d\xc3\xabrguar p\xc3\xabr furnizuesit {0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'Nj\xc3\xabsia e shitjes s\xc3\xab paracaktuar t\xc3\xab mas\xc3\xabs'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'Vit akademik:'
b'DocType: Opportunity',b'OPTY-',b'OPTY-'
b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'Data p\xc3\xabrs\xc3\xabritet'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'N\xc3\xabnshkrues i autorizuar'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'Krijo tarifa'
b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'Gjithsej Kosto Blerje (n\xc3\xabp\xc3\xabrmjet Blerje Fatur\xc3\xabs)'
b'DocType: Training Event',b'Start Time',b'Koha e fillimit'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'Zgjidh Sasia'
b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'Numri Tarifa doganore'
b'DocType: Patient Appointment',b'Patient Appointment',b'Em\xc3\xabrimi i pacientit'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Miratimi Rolit nuk mund t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si rolin rregulli \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xc3\x87abonoheni nga ky D\xc3\xabrgoje Digest'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'Merrni Furnizuesit Nga'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} nuk u gjet p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Shkoni n\xc3\xab Kurse'
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Trego taks\xc3\xabn p\xc3\xabrfshir\xc3\xabse n\xc3\xab shtyp'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Llogaria bankare, nga data dhe deri n\xc3\xab dat\xc3\xabn jan\xc3\xab t\xc3\xab detyrueshme'"
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'Mesazh d\xc3\xabrguar'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Llogari me nyje t\xc3\xab f\xc3\xabmij\xc3\xabve nuk mund t\xc3\xab vendosen si librit'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn list\xc3\xab \xc3\x87mimi monedh\xc3\xabs \xc3\xabsht\xc3\xab konvertuar n\xc3\xab baz\xc3\xab monedh\xc3\xabn klientit'
b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'Shuma neto (Kompania Valuta)'
b'DocType: Physician',b'Physician Schedules',b'Oraret e mjekut'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Shuma totale e paradh\xc3\xabnies nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se shuma totale e sanksionuar'
b'DocType: Salary Slip',b'Hour Rate',b'Ore Rate'
b'DocType: Stock Settings',b'Item Naming By',b'Item Em\xc3\xabrtimi By'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'Nj\xc3\xab tjet\xc3\xabr Periudha Mbyllja Hyrja {0} \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab pas {1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Materiali Transferuar p\xc3\xabr Prodhim'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Llogaria {0} nuk ekziston'
b'DocType: Project',b'Project Type',b'Lloji i projektit'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Detyra e f\xc3\xabmij\xc3\xabs ekziston p\xc3\xabr k\xc3\xabt\xc3\xab detyr\xc3\xab. Nuk mund ta fshish k\xc3\xabt\xc3\xab detyr\xc3\xab.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Ose Qty objektiv ose objektiv shuma \xc3\xabsht\xc3\xab e detyrueshme.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Kosto e aktiviteteve t\xc3\xab ndryshme'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Vendosja Ngjarje p\xc3\xabr {0}, pasi q\xc3\xab punonj\xc3\xabsit e bashkangjitur m\xc3\xab posht\xc3\xab Personave Sales nuk ka nj\xc3\xab ID User {1}'"
b'DocType: Timesheet',b'Billing Details',b'detajet e faturimit'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Burimi dhe depo objektiv duhet t\xc3\xab jet\xc3\xab i ndrysh\xc3\xabm'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Pagesa d\xc3\xabshtoi. Kontrollo llogarin\xc3\xab t\xc3\xabnde GoCardless p\xc3\xabr m\xc3\xab shum\xc3\xab detaje'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Nuk lejohet t\xc3\xab p\xc3\xabrt\xc3\xabrini transaksioneve t\xc3\xab aksioneve t\xc3\xab vjet\xc3\xabr se {0}'
b'DocType: BOM',b'Inspection Required',b'Kerkohet Inspektimi'
b'DocType: Purchase Invoice Item',b'PR Detail',b'PR Detail'
b'DocType: Driving License Category',b'Class',b'klas\xc3\xab'
b'DocType: Sales Order',b'Fully Billed',b'Faturuar plot\xc3\xabsisht'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Rendi i pun\xc3\xabs nuk mund t\xc3\xab ngrihet kund\xc3\xabr nj\xc3\xab modeli artikull'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Rregullimi i transportit \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm vet\xc3\xabm p\xc3\xabr Blerjen'
b'DocType: Vital Signs',b'BMI',b'BMI'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Para n\xc3\xab dor\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Depo ofrimit t\xc3\xab nevojshme p\xc3\xabr pik\xc3\xabn e aksioneve {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Pesha bruto e paket\xc3\xabs. Zakonisht pesha neto + paketimin pesha materiale. (P\xc3\xabr shtyp)'
b'DocType: Assessment Plan',b'Program',b'program'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'P\xc3\xabrdoruesit me k\xc3\xabt\xc3\xab rol jan\xc3\xab t\xc3\xab lejuara p\xc3\xabr t\xc3\xab ngritur llogarit\xc3\xab ngrir\xc3\xab dhe p\xc3\xabr t\xc3\xab krijuar / modifikuar sh\xc3\xabnimet e kontabilitetit kundrejt llogarive t\xc3\xab ngrira'
b'DocType: Serial No',b'Is Cancelled',b'\xc3\x8bsht\xc3\xab anuluar'
b'DocType: Student Group',b'Group Based On',b'Grupi i bazuar n\xc3\xab'
b'DocType: Student Group',b'Group Based On',b'Grupi i bazuar n\xc3\xab'
b'DocType: Journal Entry',b'Bill Date',b'Bill Data'
b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'Laboratori SMS alarme'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Sh\xc3\xabrbimi Item, Lloji, frekuenca dhe sasia shpenzimet jan\xc3\xab t\xc3\xab nevojshme'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Edhe n\xc3\xab qoft\xc3\xab se ka rregulla t\xc3\xab shumta \xc3\xa7mimeve me prioritet m\xc3\xab t\xc3\xab lart\xc3\xab, prioritetet e brendshme at\xc3\xabher\xc3\xab n\xc3\xab vijim aplikohen:'"
b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'Kriteret e analiz\xc3\xabs s\xc3\xab bim\xc3\xabve'
b'DocType: Cheque Print Template',b'Cheque Height',b'\xc3\x87ek Lart\xc3\xabsia'
b'DocType: Supplier',b'Supplier Details',b'Detajet Furnizuesi'
b'DocType: Setup Progress',b'Setup Progress',b'Progresi i konfigurimit'
b'DocType: Hub Settings',b'Publish Items to Hub',b'Botoj\xc3\xab artikuj p\xc3\xabr Hub'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Nga Vlera duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se t\xc3\xab vler\xc3\xabs n\xc3\xab rresht {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'Wire Transfer'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'kontrollo t\xc3\xab gjitha'
,b'Issued Items Against Work Order',b'L\xc3\xabshuar Artikuj Kund\xc3\xabr Rendit Pun\xc3\xab'
b'DocType: Vehicle Log',b'Invoice Ref',b'fatur\xc3\xab Ref'
b'DocType: Company',b'Default Income Account',b'Llogaria e albumit ardhurat'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Grupi Customer / Customer'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Pambyllur fiskale Years Fitimi / Humbja (Credit)'
b'DocType: Sales Invoice',b'Time Sheets',b'Sheets Koha'
b'DocType: Lab Test Template',b'Change In Item',b'Ndrysho artikullin'
b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'Default k\xc3\xabrkoj\xc3\xab pages\xc3\xabn mesazh'
b'DocType: Item Group',b'Check this if you want to show in website',b'Kontrolloni k\xc3\xabt\xc3\xab n\xc3\xab qoft\xc3\xab se ju doni t\xc3\xab tregojn\xc3\xab n\xc3\xab faqen e internetit'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'Bilanci ({0})'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bankar dhe i Pagesave'
,b'Welcome to ERPNext',b'Mir\xc3\xab se vini n\xc3\xab ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Lead p\xc3\xabr Kuotim'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Reminders Email do t\xc3\xab d\xc3\xabrgohen n\xc3\xab t\xc3\xab gjitha pal\xc3\xabt me kontaktet e-mail'
b'DocType: Project',b'Twice Daily',b'Dy here ne dite'
b'DocType: Patient',b'A Negative',b'Nj\xc3\xab Negativ'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Asgj\xc3\xab m\xc3\xab shum\xc3\xab p\xc3\xabr t\xc3\xab treguar.'
b'DocType: Lead',b'From Customer',b'Nga Klientit'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'Telefonatat'
b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'Nj\xc3\xab produkt'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'tufa'
b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'B\xc3\xabni Orarin e Tarifave'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stock UOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Blerje Rendit {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Sasia normale e referenc\xc3\xabs p\xc3\xabr nj\xc3\xab t\xc3\xab rritur \xc3\xabsht\xc3\xab 16-20 fryma / minut\xc3\xab (RCP 2012)'
b'DocType: Customs Tariff Number',b'Tariff Number',b'Numri Tarifa'
b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'Qty n\xc3\xab dispozicion n\xc3\xab WIP Magazina'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'Projektuar'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serial Asnj\xc3\xab {0} nuk i p\xc3\xabrkasin Magazina {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'Sh\xc3\xabnim: Sistemi nuk do t\xc3\xab kontrolloj\xc3\xab mbi-ofrimit dhe mbi-prenotim p\xc3\xabr Item {0} si sasi apo shum\xc3\xab \xc3\xabsht\xc3\xab 0'
b'DocType: Notification Control',b'Quotation Message',b'Citat Mesazh'
b'DocType: Employee Loan',b'Employee Loan Application',b'Punonj\xc3\xabs Loan Application'
b'DocType: Issue',b'Opening Date',b'Hapja Data'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Ju lutemi ruani pacientin s\xc3\xab pari'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Pjes\xc3\xabmarrja \xc3\xabsht\xc3\xab sh\xc3\xabnuar sukses.'
b'DocType: Program Enrollment',b'Public Transport',b'Transporti publik'
b'DocType: Soil Texture',b'Silt Composition (%)',b'P\xc3\xabrb\xc3\xabrja (%)'
b'DocType: Journal Entry',b'Remark',b'V\xc3\xabrejtje'
b'DocType: Healthcare Settings',b'Avoid Confirmation',b'Shmangni konfirmimin'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Shkalla dhe Shuma'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Lloji i llogaris\xc3\xab p\xc3\xabr {0} duhet t\xc3\xab jet\xc3\xab {1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Llogarit\xc3\xab e t\xc3\xab ardhurave me vones\xc3\xab do t\xc3\xab p\xc3\xabrdoren n\xc3\xabse nuk vendosen n\xc3\xab mjek p\xc3\xabr t\xc3\xab rezervuar akuzat e konsultimit.'
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'L\xc3\xab dhe Festa'
b'DocType: Education Settings',b'Current Academic Term',b'Term aktual akademik'
b'DocType: Education Settings',b'Current Academic Term',b'Term aktual akademik'
b'DocType: Sales Order',b'Not Billed',b'Jo faturuar'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'T\xc3\xab dyja Magazina duhet t&#39;i p\xc3\xabrkas\xc3\xab nj\xc3\xabjt\xc3\xabs kompani'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'Nuk ka kontakte t\xc3\xab shtuar ende.'
b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'Kosto zbarkoi Voucher Shuma'
,b'Item Balance (Simple)',b'Bilanci i artikullit (I thjesht\xc3\xab)'
b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'Faturat e ngritura nga furnizuesit.'
b'DocType: POS Profile',b'Write Off Account',b'Shkruani Off Llogari'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'Debit Sh\xc3\xabnim AMT'
b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'Shuma Discount'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Kthehu kund\xc3\xabr Blerje Fatur\xc3\xab'
b'DocType: Item',b'Warranty Period (in days)',b'Garanci Periudha (n\xc3\xab dit\xc3\xab)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'D\xc3\xabshtoi n\xc3\xab p\xc3\xabrcaktimin e parazgjedhjeve'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Raporti me Guardian1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Ju lutem zgjidhni BOM kund\xc3\xabr sendit {0}'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'B\xc3\xabni faturat'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'Paraja neto nga operacionet'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'Pika 4'
b'DocType: Student Admission',b'Admission End Date',b'Pranimi End Date'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'N\xc3\xabnkontraktimi'
b'DocType: Journal Entry Account',b'Journal Entry Account',b'Llogaria Journal Hyrja'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'Grupi Student'
b'DocType: Shopping Cart Settings',b'Quotation Series',b'Citat Series'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Nj\xc3\xab artikull ekziston me t\xc3\xab nj\xc3\xabjtin em\xc3\xabr ({0}), ju lutemi t\xc3\xab ndryshoj\xc3\xab emrin e grupit pika ose riem\xc3\xabrtoj pika'"
b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Kriteret e Analiz\xc3\xabs s\xc3\xab Tok\xc3\xabs'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'Ju lutemi zgjidhni klientit'
b'DocType: C-Form',b'I',b'un\xc3\xab'
b'DocType: Company',b'Asset Depreciation Cost Center',b'Asset Center Zhvler\xc3\xabsimi Kostoja'
b'DocType: Production Plan Sales Order',b'Sales Order Date',b'Sales Order Data'
b'DocType: Sales Invoice Item',b'Delivered Qty',b'Dor\xc3\xabzuar Qty'
b'DocType: Assessment Plan',b'Assessment Plan',b'Plani i vler\xc3\xabsimit'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'Klienti {0} \xc3\xabsht\xc3\xab krijuar.'
b'DocType: Stock Settings',b'Limit Percent',b'Limit Percent'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Aktualisht nuk ka t\xc3\xab aksioneve n\xc3\xab dispozicion n\xc3\xab ndonj\xc3\xab depo'
,b'Payment Period Based On Invoice Date',b'Periudha e pages\xc3\xabs bazuar n\xc3\xab dat\xc3\xabn Fatur\xc3\xab'
b'DocType: Sample Collection',b'No. of print',b'Numri i printimit'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Rezervimi i dhom\xc3\xabs s\xc3\xab hotelit'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Missing Currency Exchange Rates p\xc3\xabr {0}'
b'DocType: Health Insurance',b'Health Insurance Name',b'Emri i Sigurimit Sh\xc3\xabndet\xc3\xabsor'
b'DocType: Assessment Plan',b'Examiner',b'pedagog'
b'DocType: Student',b'Siblings',b'V\xc3\xabllez\xc3\xabrit e motrat'
b'DocType: Journal Entry',b'Stock Entry',b'Stock Hyrja'
b'DocType: Payment Entry',b'Payment References',b'Referencat e pages\xc3\xabs'
b'DocType: C-Form',b'C-FORM-',b'C-pritet t\xc3\xab marrin'
b'DocType: Vehicle',b'Insurance Details',b'Details Insurance'
b'DocType: Account',b'Payable',b'P\xc3\xabr t&#39;u paguar'
b'DocType: Share Balance',b'Share Type',b'Lloji i aksioneve'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'Ju lutemi shkruani Periudhat Ripagimi'
b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'Debitor\xc3\xabt ({0})'
b'DocType: Pricing Rule',b'Margin',b'diferenc\xc3\xab'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'Klient\xc3\xabt e Rinj'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'Bruto% Fitimi'
b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'Ndrysho Profilin e POS'
b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'Pastrimi Data'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Raporti i Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Gross Shuma Blerje \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Emri i kompanis\xc3\xab nuk \xc3\xabsht\xc3\xab i nj\xc3\xabjt\xc3\xab'
b'DocType: Lead',b'Address Desc',b'Adresuar P\xc3\xabrshkrimi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Partia \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Rreshtat me datat e dyfishta t\xc3\xab gjetjeve n\xc3\xab rreshta t\xc3\xab tjer\xc3\xab u gjet\xc3\xabn: {list}'
b'DocType: Topic',b'Topic Name',b'Topic Emri'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Atleast nj\xc3\xab nga shitjen apo blerjen duhet t\xc3\xab zgjidhen'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'P\xc3\xabrzgjidhni nj\xc3\xab punonj\xc3\xabs q\xc3\xab t\xc3\xab merrni punonj\xc3\xabsin p\xc3\xabrpara.'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Zgjidh nj\xc3\xab dat\xc3\xab t\xc3\xab vlefshme'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Zgjidhni natyr\xc3\xabn e biznesit tuaj.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',b'Ju lutem vendosni Sistemin e Em\xc3\xabrimit t\xc3\xab Punonj\xc3\xabsve n\xc3\xab Burimet Njer\xc3\xabzore&gt; Cil\xc3\xabsimet e HR'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'I vet\xc3\xabm p\xc3\xabr rezultatet q\xc3\xab k\xc3\xabrkojn\xc3\xab vet\xc3\xabm nj\xc3\xab input t\xc3\xab vet\xc3\xabm, rezultati UOM dhe vlera normale <br> P\xc3\xabrzierje p\xc3\xabr rezultate q\xc3\xab k\xc3\xabrkojn\xc3\xab fusha t\xc3\xab shum\xc3\xabfishta t\xc3\xab futjes me emrat e ngjarjeve korresponduese, rezultatet UOM dhe vlerat normale <br> P\xc3\xabrshkruese p\xc3\xabr testet t\xc3\xab cilat kan\xc3\xab p\xc3\xabrb\xc3\xabr\xc3\xabs t\xc3\xab shum\xc3\xabfisht\xc3\xab t\xc3\xab rezultateve dhe fusha korresponduese t\xc3\xab rezultateve. <br> Grupuar p\xc3\xabr modelet e testimit t\xc3\xab cilat jan\xc3\xab nj\xc3\xab grup i modeleve t\xc3\xab testeve t\xc3\xab tjera. <br> Asnj\xc3\xab rezultat p\xc3\xabr testime pa rezultate. Gjithashtu, nuk \xc3\xabsht\xc3\xab krijuar asnj\xc3\xab Test Lab. psh. N\xc3\xabn testet p\xc3\xabr rezultatet e grupuara.'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'Rresht # {0}: Dublikoje hyrja n\xc3\xab Referencat {1} {2}'
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'Ku operacionet prodhuese jan\xc3\xab kryer.'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'Si Ekzaminues'
b'DocType: Appointment Type',b'Default Duration',b'Koh\xc3\xabzgjatja e vonuar'
b'DocType: Asset Movement',b'Source Warehouse',b'Burimi Magazina'
b'DocType: Installation Note',b'Installation Date',b'Instalimi Data'
b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Libri i aksioneve'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Row # {0}: Asset {1} nuk i p\xc3\xabrkasin kompanis\xc3\xab {2}'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'Fatura Sales {0} krijuar'
b'DocType: Employee',b'Confirmation Date',b'Konfirmimi Data'
b'DocType: C-Form',b'Total Invoiced Amount',b'Shuma totale e faturuar'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Qty nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Max Qty'
b'DocType: Soil Texture',b'Silty Clay',b'Silty Clay'
b'DocType: Account',b'Accumulated Depreciation',b'Zhvler\xc3\xabsimi i akumuluar'
b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'Emri i P\xc3\xabrhersh\xc3\xabm'
b'DocType: Stock Entry',b'Customer or Supplier Details',b'Customer ose Furnizuesi Detajet'
b'DocType: Employee Loan Application',b'Required by Date',b'K\xc3\xabrkohet nga Data'
b'DocType: Lead',b'Lead Owner',b'Lead Owner'
b'DocType: Production Plan',b'Sales Orders Detail',b'Detajet e porosive t\xc3\xab shitjeve'
b'DocType: Bin',b'Requested Quantity',b'k\xc3\xabrkohet Sasia'
b'DocType: Patient',b'Marital Status',b'Statusi martesor'
b'DocType: Stock Settings',b'Auto Material Request',b'Auto materiale K\xc3\xabrkes\xc3\xab'
b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'N\xc3\xab dispozicion Qty Batch n\xc3\xab nga depo'
b'DocType: Customer',b'CUST-',b'CUST-'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Gross Pay - Zbritja Total - shlyerjen e kredis\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'BOM aktuale dhe t\xc3\xab reja bom nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab'
b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'Paga Slip ID'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Data e daljes n\xc3\xab pension duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se data e bashkimit'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'Variante t\xc3\xab shum\xc3\xabfishta'
b'DocType: Sales Invoice',b'Against Income Account',b'Kund\xc3\xabr llogaris\xc3\xab s\xc3\xab t\xc3\xab ardhurave'
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% Dor\xc3\xabzuar'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Item {0}: Qty Urdh\xc3\xabrohet {1} nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab pak se Qty m\xc3\xabnyr\xc3\xab minimale {2} (p\xc3\xabrcaktuar n\xc3\xab pik\xc3\xabn).'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'Mujor P\xc3\xabrqindja e shp\xc3\xabrndarjes'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Ju lutemi identifikohuni si nj\xc3\xab p\xc3\xabrdorues tjet\xc3\xabr.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'P\xc3\xabrdoruesi i grupit t\xc3\xab pun\xc3\xabs s\xc3\xab p\xc3\xabrditshme'
b'DocType: Territory',b'Territory Targets',b'Synimet Territory'
b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
b'DocType: Delivery Note',b'Transporter Info',b'Transporter Informacion'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Ju lutemi t\xc3\xab vendosur parazgjedhur {0} n\xc3\xab Kompanin\xc3\xab {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'pozicion nga buz\xc3\xab t\xc3\xab lart\xc3\xab duke filluar'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Same furnizuesi \xc3\xabsht\xc3\xab lidhur shum\xc3\xab her\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'Fitimi bruto / Humbja'
,b'Warehouse wise Item Balance Age and Value',b'Magazina e men\xc3\xa7ur Item Balance Age and Value'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Blerje Rendit Item furnizuar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Emri i kompanis\xc3\xab nuk mund t\xc3\xab jet\xc3\xab i kompanis\xc3\xab'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Kryetar\xc3\xabt let\xc3\xabr p\xc3\xabr t\xc3\xab shtypura templates.'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',b'Titujt p\xc3\xabr shtypura templates p.sh. ProFORMA fatur\xc3\xab.'
b'DocType: Program Enrollment',b'Walking',b'ecje'
b'DocType: Student Guardian',b'Student Guardian',b'Guardian Student'
b'DocType: Member',b'Member Name',b'Emri i An\xc3\xabtarit'
b'DocType: Stock Settings',b'Use Naming Series',b'P\xc3\xabrdorni Serin\xc3\xab Naming'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Akuzat lloj vler\xc3\xabsimi nuk mund t\xc3\xab sh\xc3\xabnuar si gjith\xc3\xabp\xc3\xabrfshir\xc3\xabs'
b'DocType: POS Profile',b'Update Stock',b'Update Stock'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'n\xc3\xab abonim'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'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.',b'UOM ndryshme p\xc3\xabr sendet do t\xc3\xab \xc3\xa7oj\xc3\xab n\xc3\xab t\xc3\xab gabuar (Total) vler\xc3\xabn neto Pesha. Sigurohuni q\xc3\xab pesha neto e \xc3\xa7do send \xc3\xabsht\xc3\xab n\xc3\xab t\xc3\xab nj\xc3\xabjt\xc3\xabn UOM.'
b'DocType: Membership',b'Payment Details',b'Detajet e pages\xc3\xabs'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'Bom Rate'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Ndalohet Rendi i Pun\xc3\xabs nuk mund t\xc3\xab anulohet, t\xc3\xab anullohet s\xc3\xab pari t\xc3\xab anulohet'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Journal Hyrja p\xc3\xabr skrap'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'Ju lutemi t\xc3\xab t\xc3\xabrheq\xc3\xab sendet nga i dor\xc3\xabzimit Sh\xc3\xabnim'
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Journal Entries {0} jan\xc3\xab t\xc3\xab pa-lidhura'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Rekord t\xc3\xab t\xc3\xab gjitha komunikimeve t\xc3\xab tipit mail, telefon, chat, vizita, etj'"
b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'Rezultati i rezultatit t\xc3\xab furnitorit'
b'DocType: Manufacturer',b'Manufacturers used in Items',b'Prodhuesit e p\xc3\xabrdorura n\xc3\xab artikujt'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'Ju lutemi t\xc3\xab p\xc3\xabrmendim Round Off Qendra kushtoj\xc3\xab n\xc3\xab Kompanin\xc3\xab'
b'DocType: Purchase Invoice',b'Terms',b'Kushtet'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'Zgjidhni Dit\xc3\xabt'
b'DocType: Academic Term',b'Term Name',b'Term Emri'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'Kredia ({0})'
b'DocType: Buying Settings',b'Purchase Order Required',b'Blerje urdh\xc3\xabr q\xc3\xab nevojitet'
,b'Item-wise Sales History',b'Pika-men\xc3\xa7ur Historia Sales'
b'DocType: Expense Claim',b'Total Sanctioned Amount',b'Shuma totale e sanksionuar'
b'DocType: Land Unit',b'Land Unit',b'Nj\xc3\xabsia e Tok\xc3\xabs'
,b'Purchase Analytics',b'Analytics Blerje'
b'DocType: Sales Invoice Item',b'Delivery Note Item',b'Ofrimit Sh\xc3\xabnim Item'
b'DocType: Asset Maintenance Log',b'Task',b'Detyr\xc3\xab'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Referenca Row #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Numri i Batch \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr Item {0}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Ky \xc3\xabsht\xc3\xab nj\xc3\xab person i shitjes rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'N\xc3\xabse zgjedhur, vlera t\xc3\xab specifikuara ose t\xc3\xab llogaritur n\xc3\xab k\xc3\xabt\xc3\xab komponent nuk do t\xc3\xab kontribuoj\xc3\xab n\xc3\xab t\xc3\xab ardhurat ose zbritjeve. Megjithat\xc3\xab, kjo \xc3\xabsht\xc3\xab vlera mund t\xc3\xab referohet nga komponent\xc3\xabt e tjer\xc3\xab q\xc3\xab mund t\xc3\xab shtohen ose zbriten.'"
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'N\xc3\xabse zgjedhur, vlera t\xc3\xab specifikuara ose t\xc3\xab llogaritur n\xc3\xab k\xc3\xabt\xc3\xab komponent nuk do t\xc3\xab kontribuoj\xc3\xab n\xc3\xab t\xc3\xab ardhurat ose zbritjeve. Megjithat\xc3\xab, kjo \xc3\xabsht\xc3\xab vlera mund t\xc3\xab referohet nga komponent\xc3\xabt e tjer\xc3\xab q\xc3\xab mund t\xc3\xab shtohen ose zbriten.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Numri i dit\xc3\xabve n\xc3\xab vit fiskal'
,b'Stock Ledger',b'Stock Ledger'
b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'Shkalla: {0}'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange Gain / Humbja e llogaris\xc3\xab'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Punonj\xc3\xabs dhe Pjes\xc3\xabmarrja'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Q\xc3\xabllimi duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Plot\xc3\xabsoni formularin dhe p\xc3\xabr t\xc3\xab shp\xc3\xabtuar at\xc3\xab'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'Forumi Komuniteti'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Qty aktuale n\xc3\xab magazin\xc3\xab'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Qty aktuale n\xc3\xab magazin\xc3\xab'
b'DocType: Homepage',"b'URL for ""All Products""'",b'URL p\xc3\xabr &quot;T\xc3\xab gjitha Produktet&quot;'
b'DocType: Leave Application',b'Leave Balance Before Application',b'D\xc3\xabrgo Bilanci para aplikimit'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'D\xc3\xabrgo SMS'
b'DocType: Supplier Scorecard Criteria',b'Max Score',b'Pik\xc3\xabt maksimale'
b'DocType: Cheque Print Template',b'Width of amount in word',b'Gjer\xc3\xabsia e shum\xc3\xabs n\xc3\xab fjal\xc3\xab'
b'DocType: Company',b'Default Letter Head',b'Default Let\xc3\xabr Shef'
b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'T\xc3\xab marr\xc3\xab sendet nga k\xc3\xabrkesat Hapur Materiale'
b'DocType: Hotel Room Amenity',b'Billable',b'Billable'
b'DocType: Lab Test Template',b'Standard Selling Rate',b'Standard Shitja Vler\xc3\xabsoni'
b'DocType: Account',b'Rate at which this tax is applied',b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn kjo taks\xc3\xab aplikohet'
b'DocType: Cash Flow Mapper',b'Section Name',b'Emri i seksionit'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'Reorder Qty'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'Hapje e tanishme e pun\xc3\xabs'
b'DocType: Company',b'Stock Adjustment Account',b'Llogaria aksioneve Rregullimit'
b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'Shkruani Off'
b'DocType: Patient Service Unit',b'Allow Overlap',b'Lejo mbivendosjen'
b'DocType: Timesheet Detail',b'Operation ID',b'Operacioni ID'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'P\xc3\xabrdoruesi i Sistemit (login) ID. N\xc3\xabse vendosur, ajo do t\xc3\xab b\xc3\xabhet e parazgjedhur p\xc3\xabr t\xc3\xab gjitha format e burimeve njer\xc3\xabzore.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: Nga {1}'
b'DocType: Task',b'depends_on',b'depends_on'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'N\xc3\xab pritje p\xc3\xabr p\xc3\xabrdit\xc3\xabsimin e \xc3\xa7mimit t\xc3\xab fundit n\xc3\xab t\xc3\xab gjitha dokumentet e materialeve. Mund t\xc3\xab duhen disa minuta.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Emri i llogaris\xc3\xab s\xc3\xab re. Sh\xc3\xabnim: Ju lutem mos krijoni llogari p\xc3\xabr klient\xc3\xabt dhe furnizuesit'
b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'Shteti parazgjedhur i men\xc3\xa7ur Adresa Templates'
b'DocType: Water Analysis',b'Appearance',b'shfaqje'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Avg. Blerja e \xc3\xa7mimit t\xc3\xab list\xc3\xabs s\xc3\xab \xc3\xa7mimeve'
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Furnizuesi jep Klientit'
b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'Informacioni i an\xc3\xabtarit.'
b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# Forma / Item / {0}) \xc3\xabsht\xc3\xab nga t\xc3\xab aksioneve'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'Mir\xc3\xabmbajtja e aseteve'
,b'Sales Payment Summary',b'P\xc3\xabrmbledhje e Shitjeve t\xc3\xab Pagesave'
b'DocType: Restaurant',b'Restaurant',b'Restorant'
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'P\xc3\xabr shkak / Referenca Data nuk mund t\xc3\xab jet\xc3\xab pas {0}'
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Importi dhe Eksporti i t\xc3\xab dh\xc3\xabnave'
b'DocType: Patient',b'Account Details',b'detajet e llogarise'
b'DocType: Crop',b'Materials Required',b'Materialet e k\xc3\xabrkuara'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'Nuk student\xc3\xabt Found'
b'DocType: Medical Department',b'Medical Department',b'Departamenti i Mjek\xc3\xabsis\xc3\xab'
b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'Kriteret e Sh\xc3\xabnimit t\xc3\xab Rezultatit t\xc3\xab Furnizuesit'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'Fatura Posting Data'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'shes'
b'DocType: Purchase Invoice',b'Rounded Total',b'Rrumbullakuar Total'
b'DocType: Product Bundle',b'List items that form the package.',b'Artikuj lista q\xc3\xab formojn\xc3\xab paket\xc3\xab.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Nuk lejohet. Ju lutemi disable Template Test'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Alokimi p\xc3\xabrqindje duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me 100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Nj\xc3\xabsia e lidhur tok\xc3\xabsore'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',"b'Ju lutem, p\xc3\xabrzgjidhni dat\xc3\xabn e postimit para se t\xc3\xab zgjedhur Partin\xc3\xab'"
b'DocType: Program Enrollment',b'School House',b'School House'
b'DocType: Serial No',b'Out of AMC',b'Nga AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Numri i n\xc3\xabn\xc3\xa7mime rezervuar nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se Total Numri i n\xc3\xabn\xc3\xa7mime'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'B\xc3\xabni Mir\xc3\xabmbajtja vizit\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'Ju lutem kontaktoni p\xc3\xabr p\xc3\xabrdoruesit t\xc3\xab cil\xc3\xabt kan\xc3\xab Sales Master Menaxher {0} rol'
b'DocType: Company',b'Default Cash Account',b'Gabim Llogaria Cash'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Kompani (jo Customer ose Furnizuesi) mjesht\xc3\xabr.'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab pjes\xc3\xabmarrjen e k\xc3\xabtij Student'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Nuk ka Student\xc3\xabt n\xc3\xab'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Shto artikuj m\xc3\xab shum\xc3\xab apo form\xc3\xab t\xc3\xab hapur t\xc3\xab plot\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Sh\xc3\xabnime ofrimit {0} duhet t\xc3\xab anulohet para se anulimi k\xc3\xabt\xc3\xab Radhit Sales'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Shko te P\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Shuma e paguar + anulloj\xc3\xab Shuma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Grand Total'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} nuk \xc3\xabsht\xc3\xab nj\xc3\xab num\xc3\xabr i vlefsh\xc3\xabm Batch p\xc3\xabr Item {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Sh\xc3\xabnim: Nuk ka bilanc mjaft leje p\xc3\xabr pushim Lloji {0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'GSTIN pavlefshme ose Shkruani NA p\xc3\xabr paregjistruar'
b'DocType: Training Event',b'Seminar',b'seminar'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program Tarifa Regjistrimi'
b'DocType: Item',b'Supplier Items',b'Items Furnizuesi'
b'DocType: Opportunity',b'Opportunity Type',b'Mund\xc3\xabsi Type'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'Kompania e re'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Transaksionet mund t\xc3\xab fshihet vet\xc3\xabm nga krijuesi i kompanis\xc3\xab'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Numri i pasakt\xc3\xab i Librit Kryesor Entries gjetur. Ju mund t\xc3\xab keni zgjedhur nj\xc3\xab Llogari gabuar n\xc3\xab transaksion.'
b'DocType: Employee',b'Prefered Contact Email',b'I preferuar Kontaktoni Email'
b'DocType: Cheque Print Template',b'Cheque Width',b'Gjer\xc3\xabsia \xc3\xa7ek'
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Vlereso Shitja \xc3\x87mimi p\xc3\xabr artikullin kund\xc3\xabr Blerje votuarat vet\xc3\xabm ose t\xc3\xab votuarat Vler\xc3\xabsimit'
b'DocType: Fee Schedule',b'Fee Schedule',b'Orari Tarifa'
b'DocType: Hub Settings',b'Publish Availability',b'Publikimi i Disponueshm\xc3\xabria'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Krijoni planin kontab\xc3\xabl n\xc3\xab baz\xc3\xab t\xc3\xab'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Nuk mund t\xc3\xab konvertohet n\xc3\xab jo-grup. Detyrat e f\xc3\xabmij\xc3\xabve ekzistojn\xc3\xab.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Data e lindjes nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se sa sot.'
,b'Stock Ageing',b'Stock plakjen'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Student {0} ekzistojn\xc3\xab kund\xc3\xabr aplikantit studentore {1}'
b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'Rregullimi i Llogaritjeve (Valuta e Kompanis\xc3\xab)'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'pasqyr\xc3\xab e mungesave'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'Batch:'
b'DocType: Volunteer',b'Afternoon',b'pasdite'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""",b'{0} &#39;{1}&#39; \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'B\xc3\xabje si Open'
b'DocType: Cheque Print Template',b'Scanned Cheque',b'skanuar \xc3\xa7ek'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'D\xc3\xabrgo email automatike n\xc3\xab Kontaktet p\xc3\xabr transaksionet Dor\xc3\xabzimi.'
b'DocType: Timesheet',b'Total Billable Amount',b'Shuma totale billable'
b'DocType: Customer',b'Credit Limit and Payment Terms',b'Kufizimet e kredis\xc3\xab dhe kushtet e pages\xc3\xabs'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'Pika 3'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'Rendit Hyrja'
b'DocType: Purchase Order',b'Customer Contact Email',b'Customer Contact Email'
b'DocType: Warranty Claim',b'Item and Warranty Details',b'Pika dhe Garanci Details'
b'DocType: Chapter',b'Chapter Members',b'An\xc3\xabtar\xc3\xabt e Kapitullit'
b'DocType: Sales Team',b'Contribution (%)',b'Kontributi (%)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'Sh\xc3\xabnim: Pagesa Hyrja nuk do t\xc3\xab jet\xc3\xab krijuar q\xc3\xab nga &#39;Cash ose Llogaris\xc3\xab Bankare &quot;nuk ishte specifikuar'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Projekti {0} tashm\xc3\xab ekziston'
b'DocType: Medical Department',b'Nursing User',b'P\xc3\xabrdorues i Infermieris\xc3\xab'
b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'Kriteret e Analiz\xc3\xabs s\xc3\xab Bim\xc3\xabve'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'P\xc3\xabrgjegj\xc3\xabsit\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Periudha e vlefshm\xc3\xabris\xc3\xab s\xc3\xab k\xc3\xabtij citati ka p\xc3\xabrfunduar.'
b'DocType: Expense Claim Account',b'Expense Claim Account',b'Llogaria Expense K\xc3\xabrkesa'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Lejoni shk\xc3\xabmbimin e stale t\xc3\xab k\xc3\xabmbimit'
b'DocType: Sales Person',b'Sales Person Name',b'Sales Person Emri'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Ju lutemi shkruani atleast 1 fatur\xc3\xabn n\xc3\xab tryez\xc3\xab'
b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'Shto P\xc3\xabrdoruesit'
b'DocType: POS Item Group',b'Item Group',b'Grupi i artikullit'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'Grupi Studentor:'
b'DocType: Item',b'Safety Stock',b'Siguria Stock'
b'DocType: Healthcare Settings',b'Healthcare Settings',b'Cil\xc3\xabsimet e kujdesit sh\xc3\xabndet\xc3\xabsor'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Progresi% p\xc3\xabr nj\xc3\xab detyr\xc3\xab nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab shum\xc3\xab se 100.'
b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'Para se t\xc3\xab pajtimit'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'P\xc3\xabr {0}'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Taksat dhe Tarifat Shtuar (Kompania Valuta)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Row Tatimore pika {0} duhet t\xc3\xab keni nj\xc3\xab llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit'
b'DocType: Sales Order',b'Partly Billed',b'Faturuar Pjes\xc3\xabrisht'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Item {0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab artikull Fixed Asset'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'B\xc3\xabni variantet'
b'DocType: Item',b'Default BOM',b'Gabim bom'
b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'Shuma Totale e Faturuar (p\xc3\xabrmes Faturat e Shitjes)'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'Debit Sh\xc3\xabnim Shuma'
b'DocType: Project Update',b'Not Updated',b'Nuk \xc3\xabsht\xc3\xab p\xc3\xabrdit\xc3\xabsuar'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Ka mosp\xc3\xabrputhje n\xc3\xab mes t\xc3\xab norm\xc3\xabs, jo t\xc3\xab aksioneve dhe shum\xc3\xabs s\xc3\xab llogaritur'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Ju lutem ri-lloj emri i kompanis\xc3\xab p\xc3\xabr t\xc3\xab konfirmuar'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'Outstanding Amt Total'
b'DocType: Journal Entry',b'Printing Settings',b'Printime Cil\xc3\xabsimet'
b'DocType: Employee Advance',b'Advance Account',b'Llogaria paraprake'
b'DocType: Job Offer',b'Job Offer Terms',b'Termat e ofert\xc3\xabs s\xc3\xab pun\xc3\xabs'
b'DocType: Sales Invoice',b'Include Payment (POS)',b'P\xc3\xabrfshijn\xc3\xab Pagesa (POS)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Debiti i p\xc3\xabrgjithsh\xc3\xabm duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me totalin e kredis\xc3\xab. Dallimi \xc3\xabsht\xc3\xab {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'Automobilistik'
b'DocType: Vehicle',b'Insurance Company',b'Kompania e sigurimeve'
b'DocType: Asset Category Account',b'Fixed Asset Account',b'Llogaria Fixed Asset'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'variab\xc3\xabl'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'Nga dor\xc3\xabzim Sh\xc3\xabnim'
b'DocType: Chapter',b'Members',b'An\xc3\xabtar\xc3\xabt'
b'DocType: Student',b'Student Email Address',b'Student Email Adresa'
b'DocType: Item',b'Hub Warehouse',b'Magazina Hub'
b'DocType: Assessment Plan',b'From Time',b'Nga koha'
b'DocType: Hotel Settings',b'Hotel Settings',b'Rregullimet e hotelit'
b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'N\xc3\xab magazin\xc3\xab:'
b'DocType: Notification Control',b'Custom Message',b'Custom Mesazh'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'Investimeve Bankare'
b'DocType: Purchase Invoice',b'input',b't\xc3\xab dh\xc3\xabna'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Cash ose Banka Llogaria \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab hyrjen e pages\xc3\xabs'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Adresa Student'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Lista e \xc3\x87mimeve Exchange Rate'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Numri i llogaris\xc3\xab {0} q\xc3\xab p\xc3\xabrdoret tashm\xc3\xab n\xc3\xab llogarin\xc3\xab {1}'
b'DocType: GoCardless Mandate',b'Mandate',b'mandat'
b'DocType: POS Profile',b'POS Profile Name',b'Emri i Profilit POS'
b'DocType: Hotel Room Reservation',b'Booked',b'i rezervuar'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
b'DocType: Purchase Invoice Item',b'Rate',b'Norm\xc3\xab'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'Mjek praktikant'
b'DocType: Delivery Stop',b'Address Name',b'adresa Emri'
b'DocType: Stock Entry',b'From BOM',b'Nga bom'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'Ndarja e {0} nj\xc3\xabsive t\xc3\xab {1}'
b'DocType: Assessment Code',b'Assessment Code',b'Kodi i vler\xc3\xabsimit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'Themelor'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Transaksionet e aksioneve para {0} jan\xc3\xab t\xc3\xab ngrira'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'Ju lutem klikoni n\xc3\xab &quot;Generate List\xc3\xabn &#39;'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'Referenca Nuk \xc3\xabsht\xc3\xab e detyrueshme, n\xc3\xabse keni hyr\xc3\xab Reference Data'"
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'Dokumenti pagesa'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Gabim gjat\xc3\xab vler\xc3\xabsimit t\xc3\xab formul\xc3\xabs s\xc3\xab kritereve'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Data e bashkuar duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se Data e lindjes'
b'DocType: Salary Slip',b'Salary Structure',b'Struktura e pagave'
b'DocType: Account',b'Bank',b'Banka'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'Linj\xc3\xab ajrore'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'Materiali \xc3\xa7\xc3\xabshtje'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'Ndodhi nj\xc3\xab gabim gjat\xc3\xab krijimit t\xc3\xab p\xc3\xabrs\xc3\xabritjes'
b'DocType: Material Request Item',b'For Warehouse',b'P\xc3\xabr Magazina'
b'DocType: Employee',b'Offer Date',b'Oferta Data'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'Citate'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'Ju jeni n\xc3\xab offline mode. Ju nuk do t\xc3\xab jet\xc3\xab n\xc3\xab gjendje p\xc3\xabr t\xc3\xab rifreskoni deri sa t\xc3\xab ket\xc3\xab rrjet.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Nuk Grupet Student krijuar.'
b'DocType: Purchase Invoice Item',b'Serial No',b'Serial Asnj\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Shuma mujore e pages\xc3\xabs nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se Shuma e Kredis\xc3\xab'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Ju lutemi shkruani maintaince Detaje par\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Rreshti # {0}: Data e pritshme e dor\xc3\xabzimit nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab porosis\xc3\xab s\xc3\xab blerjes'
b'DocType: Purchase Invoice',b'Print Language',b'Print Gjuha'
b'DocType: Salary Slip',b'Total Working Hours',b'Gjithsej Orari i pun\xc3\xabs'
b'DocType: Sales Invoice',b'Customer PO Details',b'Detajet e Klientit'
b'DocType: Subscription',b'Next Schedule Date',b'Data e ardhshme e orarit'
b'DocType: Stock Entry',b'Including items for sub assemblies',b'Duke p\xc3\xabrfshir\xc3\xab edhe artikuj p\xc3\xabr n\xc3\xabn kuvendet'
b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'Llogaria e hapjes s\xc3\xab p\xc3\xabrkohshme'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'Shkruani Vlera duhet t\xc3\xab jet\xc3\xab pozitiv'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'T\xc3\xab gjitha Territoret'
b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'Shto detyra t\xc3\xab shum\xc3\xabfishta'
b'DocType: Purchase Invoice',b'Items',b'Artikuj'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Studenti \xc3\xabsht\xc3\xab regjistruar tashm\xc3\xab.'
b'DocType: Fiscal Year',b'Year Name',b'Viti Emri'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Ka m\xc3\xab shum\xc3\xab pushimet sesa dit\xc3\xabve pune k\xc3\xabt\xc3\xab muaj.'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC Ref'
b'DocType: Product Bundle Item',b'Product Bundle Item',b'Produkt Bundle Item'
b'DocType: Sales Partner',b'Sales Partner Name',b'Emri Sales Partner'
b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'K\xc3\xabrkes\xc3\xabn p\xc3\xabr kuotimin'
b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'Shuma maksimale Fatur\xc3\xab'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'hematologjis\xc3\xab'
b'DocType: Normal Test Items',b'Normal Test Items',b'Artikujt e Testimit Normal'
b'DocType: Student Language',b'Student Language',b'Student Gjuha'
b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'Klient\xc3\xabt'
b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xc3\x8bsht\xc3\xab Kapitali Punues'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Order / Quot%'
b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'Regjistro Pacient\xc3\xabt e Vazhduesh\xc3\xabm'
b'DocType: Fee Schedule',b'Institution',b'institucion'
b'DocType: Asset',b'Partially Depreciated',b'amortizuar pjes\xc3\xabrisht'
b'DocType: Issue',b'Opening Time',b'Koha e hapjes'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Nga dhe n\xc3\xab datat e k\xc3\xabrkuara'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Letrave me Vler\xc3\xab dhe Shk\xc3\xabmbimeve t\xc3\xab Mallrave'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'Default nj\xc3\xabsin\xc3\xab e matjes p\xc3\xabr Varianti &#39;{0}&#39; duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si n\xc3\xab Template &#39;{1}&#39;'
b'DocType: Shipping Rule',b'Calculate Based On',b'Llogaritur bazuar n\xc3\xab'
b'DocType: Delivery Note Item',b'From Warehouse',b'Nga Magazina'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Asnj\xc3\xab punonj\xc3\xabs p\xc3\xabr kriteret e p\xc3\xabrmendura'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Nuk Items me fatur\xc3\xabn e materialeve t\xc3\xab Prodhimi'
b'DocType: Hotel Settings',b'Default Customer',b'Customer Default'
b'DocType: Assessment Plan',b'Supervisor Name',b'Emri Supervisor'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Mos konfirmoni n\xc3\xabse em\xc3\xabrimi \xc3\xabsht\xc3\xab krijuar p\xc3\xabr t\xc3\xab nj\xc3\xabjt\xc3\xabn dit\xc3\xab'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program Regjistrimi Kursi'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Vler\xc3\xabsimi dhe Total'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'Scorecards'
b'DocType: Tax Rule',b'Shipping City',b'Shipping Qyteti'
b'DocType: Notification Control',b'Customize the Notification',b'Customize Njoftimin'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'Cash Flow nga operacionet'
b'DocType: Purchase Invoice',b'Shipping Rule',b'Rregulla anijeve'
b'DocType: Patient Relation',b'Spouse',b'bashk\xc3\xabshort'
b'DocType: Lab Test Groups',b'Add Test',b'Shto Test'
b'DocType: Manufacturer',b'Limited to 12 characters',b'Kufizuar n\xc3\xab 12 karaktere'
b'DocType: Journal Entry',b'Print Heading',b'Printo Kreu'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Sh\xc3\xabrbimet e udh\xc3\xabtimit t\xc3\xab udh\xc3\xabtimit p\xc3\xabr klient\xc3\xabt.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Gjithsej nuk mund t\xc3\xab jet\xc3\xab zero'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""",b'&quot;Dit\xc3\xabt Q\xc3\xab Rendit Fundit&quot; duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se ose e barabart\xc3\xab me zero'
b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Vlera maksimale e lejuar'
b'DocType: Journal Entry Account',b'Employee Advance',b'Advance punonj\xc3\xabs'
b'DocType: Payroll Entry',b'Payroll Frequency',b'Payroll Frekuenca'
b'DocType: Lab Test Template',b'Sensitivity',b'ndjeshm\xc3\xabri'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'Raw Material'
b'DocType: Leave Application',b'Follow via Email',b'Ndiqni n\xc3\xabp\xc3\xabrmjet Email'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Bim\xc3\xabt dhe makineri'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'Shuma e taksave Pas Shuma ulje'
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Daily Settings P\xc3\xabrmbledhje Work'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Ju lutemi shkruani Reqd by Date'
b'DocType: Payment Entry',b'Internal Transfer',b'Transfer t\xc3\xab brendshme'
b'DocType: Asset Maintenance',b'Maintenance Tasks',b'Detyrat e Mirmbajtjes'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Ose Qty objektiv ose shuma e synuar \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',"b'Ju lutem, p\xc3\xabrzgjidhni dat\xc3\xabn e postimit par\xc3\xab'"
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Hapja Data duhet t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab mbylljes'
b'DocType: Leave Control Panel',b'Carry Forward',b'Bart'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Qendra Kosto me transaksionet ekzistuese nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Dit\xc3\xab p\xc3\xabr t\xc3\xab cilat Festat jan\xc3\xab bllokuar p\xc3\xabr k\xc3\xabt\xc3\xab departament.'
b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'Integrimet ERPNext'
b'DocType: Crop Cycle',b'Detected Disease',b'Zbulohet S\xc3\xabmundja'
,b'Produced',b'Prodhuar'
b'DocType: Item',b'Item Code for Suppliers',b'Item Kodi p\xc3\xabr Furnizuesit'
b'DocType: Issue',b'Raised By (Email)',b'Ngritur nga (Email)'
b'DocType: Training Event',b'Trainer Name',b'Emri trajner'
b'DocType: Mode of Payment',b'General',b'I p\xc3\xabrgjithsh\xc3\xabm'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Komunikimi i fundit'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""",b'Nuk mund t\xc3\xab zbres kur kategori \xc3\xabsht\xc3\xab p\xc3\xabr &#39;vler\xc3\xabsimit&#39; ose &#39;Vler\xc3\xabsimit dhe Total &quot;'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial Nos k\xc3\xabrkuar p\xc3\xabr Item serialized {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Pagesat ndeshje me faturat'
b'DocType: Journal Entry',b'Bank Entry',b'Banka Hyrja'
b'DocType: Authorization Rule',b'Applicable To (Designation)',b'P\xc3\xabr t\xc3\xab zbatueshme (P\xc3\xabrcaktimi)'
,b'Profitability Analysis',b'Analiza e profitabilitetit'
b'DocType: Fees',b'Student Email',b'Student Email'
b'DocType: Supplier',b'Prevent POs',b'Parandalimi i ZP-ve'
b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'Alergji, histori mjek\xc3\xabsore dhe kirurgjikale'"
b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'Futeni n\xc3\xab kosh'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'Grupi Nga'
b'DocType: Guardian',b'Interests',b'interesat'
b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'Enable / disable monedhave.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} n\xc3\xab Dit\xc3\xabn e Gjasht\xc3\xab Dit\xc3\xabve n\xc3\xab {1}'
b'DocType: Production Plan',b'Get Material Request',b'Get materiale K\xc3\xabrkes\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'Shpenzimet postare'
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'Gjithsej (Amt)'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'Entertainment &amp; Leisure'
,b'Item Variant Details',b'Detajet e variantit t\xc3\xab artikullit'
b'DocType: Quality Inspection',b'Item Serial No',b'Item Nr Serial'
b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'Krijo Records punonj\xc3\xabsve'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'I pranish\xc3\xabm Total'
b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'Deklaratat e kontabilitetit'
b'DocType: Drug Prescription',b'Hour',b'Or\xc3\xab'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Fatura e shitjeve t\xc3\xab fundit'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Ju lutem zgjidhni Qty kund\xc3\xabr sendit {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'Jo i ri Serial nuk mund t\xc3\xab ket\xc3\xab depo. Magazina duhet t\xc3\xab p\xc3\xabrcaktohen nga Bursa e hyrjes ose marrjes Blerje'
b'DocType: Lead',b'Lead Type',b'Lead Type'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Ju nuk jeni i autorizuar t\xc3\xab miratoj\xc3\xab l\xc3\xab n\xc3\xab datat Block'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'T\xc3\xab gjitha k\xc3\xabto objekte jan\xc3\xab tashm\xc3\xab faturohen'
b'DocType: Company',b'Monthly Sales Target',b'Synimi i shitjeve mujore'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Mund t\xc3\xab miratohet nga {0}'
b'DocType: Hotel Room',b'Hotel Room Type',b'Lloji i dhom\xc3\xabs s\xc3\xab hotelit'
b'DocType: Item',b'Default Material Request Type',b'Default K\xc3\xabrkesa Tipe Materiali'
b'DocType: Supplier Scorecard',b'Evaluation Period',b'Periudha e vler\xc3\xabsimit'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'I panjohur'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'Rendi i pun\xc3\xabs nuk \xc3\xabsht\xc3\xab krijuar'
b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'Shipping Rregulla Kushte'
b'DocType: Purchase Invoice',b'Export Type',b'Lloji i eksportit'
b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'Kredia p\xc3\xabr paga'
b'DocType: BOM Update Tool',b'The new BOM after replacement',b'BOM ri pas z\xc3\xabvend\xc3\xabsimit'
,b'Point of Sale',b'Pika e Shitjes'
b'DocType: Payment Entry',b'Received Amount',b'Shuma e marr\xc3\xab'
b'DocType: Patient',b'Widow',b'e ve'
b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN Email d\xc3\xabrguar m\xc3\xab'
b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'Pick / r\xc3\xabnie nga Guardian'
b'DocType: Crop',b'Planting UOM',b'Mbjellja e UOM'
b'DocType: Account',b'Tax',b'Tatim'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'i pash\xc3\xabnuar'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'P\xc3\xabrmbledhja e hapjes s\xc3\xab faturave'
b'DocType: Education Settings',b'Education Manager',b'Menaxher i Arsimit'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Gjat\xc3\xabsia minimale n\xc3\xab mes t\xc3\xab \xc3\xa7do impianti n\xc3\xab fush\xc3\xab p\xc3\xabr rritje optimale'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Batched Item {0} nuk mund t\xc3\xab p\xc3\xabrdit\xc3\xabsohet duke p\xc3\xabrdorur Stock pajtimit, n\xc3\xab vend q\xc3\xab t\xc3\xab p\xc3\xabrdorin Stock Hyrja'"
b'DocType: Quality Inspection',b'Report Date',b'Raporti Data'
b'DocType: Student',b'Middle Name',b'emri i dyt\xc3\xab'
b'DocType: C-Form',b'Invoices',b'Faturat'
b'DocType: Water Analysis',b'Type of Sample',b'Lloji i mostr\xc3\xabs'
b'DocType: Batch',b'Source Document Name',b'Dokumenti Burimi Emri'
b'DocType: Production Plan',b'Get Raw Materials For Production',b'Merrni l\xc3\xabnd\xc3\xab t\xc3\xab para p\xc3\xabr prodhim'
b'DocType: Job Opening',b'Job Title',b'Titulli Job'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} tregon se {1} nuk do t\xc3\xab jap\xc3\xab nj\xc3\xab kuotim, por t\xc3\xab gjitha artikujt \\ jan\xc3\xab cituar. P\xc3\xabrdit\xc3\xabsimi i statusit t\xc3\xab kuot\xc3\xabs RFQ.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Mostrat maksimale - {0} tashm\xc3\xab jan\xc3\xab ruajtur p\xc3\xabr Serin\xc3\xab {1} dhe Pik\xc3\xabn {2} n\xc3\xab Serin\xc3\xab {3}.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Vendosni llojin e furnizuesit n\xc3\xab parametrat e blerjes.'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'P\xc3\xabrdit\xc3\xabso Kostoja e BOM-it automatikisht'
b'DocType: Lab Test',b'Test Name',b'Emri i testit'
b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'Krijo P\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'gram'
b'DocType: Supplier Scorecard',b'Per Month',b'N\xc3\xab muaj'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Sasi t\xc3\xab Prodhimi duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 0.'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Llogarit skem\xc3\xabn e zhvler\xc3\xabsimit t\xc3\xab shtrir\xc3\xab n\xc3\xab baz\xc3\xab t\xc3\xab vitit fiskal'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Vizitoni raport p\xc3\xabr thirrjen e mir\xc3\xabmbajtjes.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Update Vler\xc3\xabsoni dhe Disponueshm\xc3\xabria'
b'DocType: Stock Settings',b'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.',"b'P\xc3\xabrqindja ju keni t\xc3\xab drejt\xc3\xab p\xc3\xabr t\xc3\xab marr\xc3\xab ose t\xc3\xab jap\xc3\xab m\xc3\xab shum\xc3\xab kund\xc3\xabr sasi t\xc3\xab urdh\xc3\xabruar. P\xc3\xabr shembull: N\xc3\xabse ju keni urdh\xc3\xabruar 100 nj\xc3\xabsi. dhe Allowance juaj \xc3\xabsht\xc3\xab 10%, at\xc3\xabher\xc3\xab ju keni t\xc3\xab drejt\xc3\xab p\xc3\xabr t\xc3\xab marr\xc3\xab 110 nj\xc3\xabsi.'"
b'DocType: POS Customer Group',b'Customer Group',b'Grupi Klientit'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'New ID Batch (Fakultativ)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Llogari shpenzim \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr pik\xc3\xabn {0}'
b'DocType: BOM',b'Website Description',b'Website P\xc3\xabrshkrim'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'Ndryshimi neto n\xc3\xab ekuitetit'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'Ju lutemi anuloni Blerje Fatur\xc3\xabn {0} par\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'Adresa Email duhet t\xc3\xab jet\xc3\xab unike, tashm\xc3\xab ekziston p\xc3\xabr {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Data e Mbarimit'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'Fatur\xc3\xab'
,b'Sales Register',b'Shitjet Regjistrohu'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'D\xc3\xabrgo email N\xc3\xab'
b'DocType: Quotation',b'Quotation Lost Reason',b'Citat Humbur Arsyeja'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'reference Transaction asnj\xc3\xab {0} dat\xc3\xab {1}'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'Nuk ka asgj\xc3\xab p\xc3\xabr t\xc3\xab redaktuar.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'P\xc3\xabrmbledhje p\xc3\xabr k\xc3\xabt\xc3\xab muaj dhe aktivitetet n\xc3\xab pritje'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Shtojini p\xc3\xabrdoruesit n\xc3\xab organizat\xc3\xabn tuaj, p\xc3\xabrve\xc3\xa7 vetes.'"
b'DocType: Customer Group',b'Customer Group Name',b'Emri Grupi Klientit'
b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'Nuk ka Konsumator\xc3\xabt akoma!'
b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Pasqyra Cash Flow'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Asnj\xc3\xab k\xc3\xabrkes\xc3\xab materiale nuk \xc3\xabsht\xc3\xab krijuar'
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Sasia huaja nuk mund t\xc3\xab kaloj\xc3\xab sasi maksimale huazimin e {0}'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'Li\xc3\xa7ens\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Ju lutem hiqni k\xc3\xabt\xc3\xab Fatur\xc3\xab {0} nga C-Form {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'Ju lutem, p\xc3\xabrzgjidhni Mbaj p\xc3\xabrpara n\xc3\xab qoft\xc3\xab se ju t\xc3\xab d\xc3\xabshironi q\xc3\xab t\xc3\xab p\xc3\xabrfshij\xc3\xab bilancit vitit t\xc3\xab kaluar fiskal l\xc3\xab t\xc3\xab k\xc3\xabtij viti fiskal'"
b'DocType: GL Entry',b'Against Voucher Type',b'Kund\xc3\xabr Voucher Type'
b'DocType: Physician',b'Phone (R)',b'Telefoni (R)'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'Hapat e koh\xc3\xabs shtohen'
b'DocType: Item',b'Attributes',b'Atributet'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'Aktivizo modelin'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',"b'Ju lutem, jepini t\xc3\xab anulloj\xc3\xab Llogari'"
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Rendit fundit Date'
b'DocType: Patient',b'B Negative',b'B Negative'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Statusi i mir\xc3\xabmbajtjes duhet t\xc3\xab anulohet ose t\xc3\xab p\xc3\xabrfundohet p\xc3\xabr t&#39;u d\xc3\xabrguar'
b'DocType: Hotel Room',b'Hotel Room',b'Dhome hoteli'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Llogaria {0} nuk i takon kompanis\xc3\xab {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Numrat serial n\xc3\xab rresht {0} nuk p\xc3\xabrputhet me shp\xc3\xabrndarjen Note'
b'DocType: Student',b'Guardian Details',b'Guardian Details'
b'DocType: C-Form',b'C-Form',b'C-Forma'
b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Mark Pjes\xc3\xabmarrja p\xc3\xabr t\xc3\xab pun\xc3\xabsuarit t\xc3\xab shumta'
b'DocType: Agriculture Task',b'Start Day',b'Filloni Dit\xc3\xabn'
b'DocType: Vehicle',b'Chassis No',b'Shasia No'
b'DocType: Payment Request',b'Initiated',b'Iniciuar'
b'DocType: Production Plan Item',b'Planned Start Date',b'Planifikuar Data e Fillimit'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'Ju lutem zgjidhni nj\xc3\xab BOM'
b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'Availed ITC Integrated Tax'
b'DocType: Serial No',b'Creation Document Type',b'Krijimi Dokumenti Type'
b'DocType: Project Task',b'View Timesheet',b'Shiko pamjen time'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Data e p\xc3\xabrfundimit duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se data e fillimit'
b'DocType: Leave Type',b'Is Encash',b'\xc3\x8bsht\xc3\xab marr me para n\xc3\xab dor\xc3\xab'
b'DocType: Leave Allocation',b'New Leaves Allocated',b'Gjethet e reja t\xc3\xab alokuar'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'T\xc3\xab dh\xc3\xabnat Project-i men\xc3\xa7ur nuk \xc3\xabsht\xc3\xab n\xc3\xab dispozicion p\xc3\xabr Kuotim'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'Mbarojeni'
b'DocType: Project',b'Expected End Date',b'Pritet Data e P\xc3\xabrfundimit'
b'DocType: Budget Account',b'Budget Amount',b'Shuma buxheti'
b'DocType: Donor',b'Donor Name',b'Emri i donatorit'
b'DocType: Appraisal Template',b'Appraisal Template Title',b'Vler\xc3\xabsimi Template Titulli'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Nga Data {0} p\xc3\xabr Employee {1} nuk mund t\xc3\xab jet\xc3\xab para Data bashkuar punonj\xc3\xabsit {2}'
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'Komercial'
b'DocType: Patient',b'Alcohol Current Use',b'P\xc3\xabrdorimi aktual i alkoolit'
b'DocType: Student Admission Program',b'Student Admission Program',b'Programi i pranimit t\xc3\xab student\xc3\xabve'
b'DocType: Payment Entry',b'Account Paid To',b'Llogaria Paid To'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Prind Item {0} nuk duhet t\xc3\xab jet\xc3\xab nj\xc3\xab Stock Item'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Nuk mund t\xc3\xab paraqiste ndonj\xc3\xab gabim pagese <br> \\ Arsyet e mundshme: <br> \\ 1. Pagesa neto \xc3\xabsht\xc3\xab m\xc3\xab e vog\xc3\xabl se 0. <br> \\ 2. Adresa e emailit e kompanis\xc3\xab e p\xc3\xabrcaktuar n\xc3\xab zot\xc3\xabruesin e punonj\xc3\xabsve nuk \xc3\xabsht\xc3\xab e vlefshme. <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'T\xc3\xab gjitha prodhimet ose sh\xc3\xabrbimet.'
b'DocType: Expense Claim',b'More Details',b'M\xc3\xab shum\xc3\xab detaje'
b'DocType: Supplier Quotation',b'Supplier Address',b'Furnizuesi Adresa'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} Buxheti p\xc3\xabr Llogarin\xc3\xab {1} kund\xc3\xabr {2} {3} \xc3\xabsht\xc3\xab {4}. Ajo do t\xc3\xab kaloj\xc3\xab nga {5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Row {0} # Llogaria duhet t\xc3\xab jen\xc3\xab t\xc3\xab tipit &quot;Asset fikse &#39;'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'Nga Qty'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'dhe unchcked Disabled n\xc3\xab'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'Seria \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'Sh\xc3\xabrbimet Financiare'
b'DocType: Student Sibling',b'Student ID',b'ID Student'
b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'Llojet e aktiviteteve p\xc3\xabr Koha Shkrime'
b'DocType: Opening Invoice Creation Tool',b'Sales',b'Shitjet'
b'DocType: Stock Entry Detail',b'Basic Amount',b'Shuma baz\xc3\xab'
b'DocType: Training Event',b'Exam',b'Provimi'
b'DocType: Complaint',b'Complaint',b'ankim'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Magazina e nevojshme p\xc3\xabr aksioneve Item {0}'
b'DocType: Leave Allocation',b'Unused leaves',b'Gjethet e pap\xc3\xabrdorura'
b'DocType: Patient',b'Alcohol Past Use',b'P\xc3\xabrdorimi i m\xc3\xabparsh\xc3\xabm i alkoolit'
b'DocType: Fertilizer Content',b'Fertilizer Content',b'P\xc3\xabrmbajtja e plehut'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
b'DocType: Project Update',b'Problematic/Stuck',b'Problematike / Stuck'
b'DocType: Tax Rule',b'Billing State',b'Shteti Faturimi'
b'DocType: Share Transfer',b'Transfer',b'Transferim'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Urdhri i Pun\xc3\xabs {0} duhet t\xc3\xab anulohet para se t\xc3\xab anulohet ky Urdh\xc3\xabr Shitje'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'Fetch bom shp\xc3\xabrtheu (p\xc3\xabrfshir\xc3\xab n\xc3\xabn-kuvendet)'
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'P\xc3\xabr t\xc3\xab zbatueshme (punonj\xc3\xabs)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'P\xc3\xabr shkak Data \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Rritja p\xc3\xabr Atributit {0} nuk mund t\xc3\xab jet\xc3\xab 0'
b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Dhomat e rezervuara'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Fundi N\xc3\xab dat\xc3\xabn nuk mund t\xc3\xab jet\xc3\xab p\xc3\xabrpara dat\xc3\xabs s\xc3\xab ardhshme t\xc3\xab kontaktit.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'P\xc3\xabr t\xc3\xab paguar / Recd Nga'
b'DocType: Naming Series',b'Setup Series',b'Setup Series'
b'DocType: Payment Reconciliation',b'To Invoice Date',b'N\xc3\xab fatur\xc3\xabn Date'
b'DocType: Shareholder',b'Contact HTML',b'Kontakt HTML'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Tarifa e regjistrimit nuk mund t\xc3\xab jet\xc3\xab Zero'
b'DocType: Disease',b'Treatment Period',b'Periudha e Trajtimit'
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Rezultati \xc3\xabsht\xc3\xab paraqitur'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Magazina e rezervuar \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr artikullin {0} n\xc3\xab l\xc3\xabnd\xc3\xabt e para t\xc3\xab furnizuara'
,b'Inactive Customers',b'Konsumator\xc3\xabt jo aktive'
b'DocType: Student Admission Program',b'Maximum Age',b'Mosha maksimale'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Ju lutemi prisni 3 dit\xc3\xab para se t\xc3\xab d\xc3\xabrgoni p\xc3\xabrkujtuesin.'
b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'Pranimet Blerje'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Si Rregulla e \xc3\x87mimeve aplikohet?'
b'DocType: Stock Entry',b'Delivery Note No',b'Ofrimit Sh\xc3\xabnim Asnj\xc3\xab'
b'DocType: Cheque Print Template',b'Message to show',b'Mesazhi p\xc3\xabr t\xc3\xab treguar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'Me pakic\xc3\xab'
b'DocType: Student Attendance',b'Absent',b'Q\xc3\xab mungon'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'Bundle produkt'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Nuk mund t\xc3\xab gjej rezultatin duke filluar nga {0}. Duhet t\xc3\xab kesh pik\xc3\xabt e qendr\xc3\xabs q\xc3\xab mbulojn\xc3\xab 0 deri n\xc3\xab 100'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'Row {0}: referenc\xc3\xab Invalid {1}'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Blerje taksat dhe tatimet Template'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: Ose debiti ose shuma e kredis\xc3\xab \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr {2}'
b'DocType: GL Entry',b'Remarks',b'V\xc3\xabrejtje'
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Salla e hotelit'
b'DocType: Payment Entry',b'Account Paid From',b'Llogaria e paguar nga'
b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'Raw Material Item Code'
b'DocType: Task',b'Parent Task',b'Detyra e Prindit'
b'DocType: Journal Entry',b'Write Off Based On',b'Shkruani Off bazuar n\xc3\xab'
b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'b\xc3\xabni Lead'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Print dhe Stationery'
b'DocType: Stock Settings',b'Show Barcode Field',b'Trego Barcode Field'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'D\xc3\xabrgo email furnizuesi'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Paga p\xc3\xabrpunuar tashm\xc3\xab p\xc3\xabr periudh\xc3\xabn nd\xc3\xabrmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund t\xc3\xab jet\xc3\xab n\xc3\xab mes t\xc3\xab k\xc3\xabtyre datave.'"
b'DocType: Chapter Member',b'Leave Reason',b'L\xc3\xabreni Arsyen'
b'DocType: Guardian Interest',b'Guardian Interest',b'Guardian Interesi'
b'DocType: Volunteer',b'Availability',b'disponueshm\xc3\xabri'
b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'Vendosni vlerat e parazgjedhur p\xc3\xabr faturat POS'
b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'st\xc3\xabrvitje'
b'DocType: Project',b'Time to send',b'Koha p\xc3\xabr t\xc3\xab d\xc3\xabrguar'
b'DocType: Timesheet',b'Employee Detail',b'Detail punonj\xc3\xabs'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 Email ID'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'Dita dat\xc3\xabn tjet\xc3\xabr dhe p\xc3\xabrs\xc3\xabritet n\xc3\xab dit\xc3\xabn e Muajit duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab'
b'DocType: Lab Prescription',b'Test Code',b'Kodi i Testimit'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Parametrat p\xc3\xabr faqen e internetit'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}'
b'DocType: Job Offer',b'Awaiting Response',b'N\xc3\xab pritje t\xc3\xab p\xc3\xabrgjigjes'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'Sip\xc3\xabr'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'Shuma totale {0}'
b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'atribut i pavlefsh\xc3\xabm {0} {1}'
b'DocType: Supplier',b'Mention if non-standard payable account',b'P\xc3\xabrmend n\xc3\xab qoft\xc3\xab se llogaria jo-standarde pagueshme'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Ju lutemi zgjidhni grupin e vler\xc3\xabsimit t\xc3\xab tjera se &quot;t\xc3\xab gjitha grupet e vler\xc3\xabsimit &#39;'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Rresht {0}: Qendra kosto \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr nj\xc3\xab artikull {1}'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
b'DocType: Training Event Employee',b'Optional',b'fakultativ'
b'DocType: Salary Slip',b'Earning & Deduction',b'Fituar dhe Zbritje'
b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'Analiza e ujit'
b'DocType: Chapter',b'Region',b'Rajon'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Fakultative. Ky rregullim do t\xc3\xab p\xc3\xabrdoret p\xc3\xabr t\xc3\xab filtruar n\xc3\xab transaksionet e ndryshme.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negativ Rate Vler\xc3\xabsimi nuk \xc3\xabsht\xc3\xab e lejuar'
b'DocType: Holiday List',b'Weekly Off',b'Weekly Off'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'Rifresko Analizimin e Lidhur'
b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'P\xc3\xabr shembull 2012, 2012-13'"
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Fitimi / Humbja e P\xc3\xabrkohshme (Credit)'
b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Kthehu kund\xc3\xabr Sales Fatur\xc3\xab'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'Pika 5'
b'DocType: Serial No',b'Creation Time',b'Krijimi Koha'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'T\xc3\xab ardhurat totale'
b'DocType: Patient',b'Other Risk Factors',b'Faktor\xc3\xab t\xc3\xab tjer\xc3\xab t\xc3\xab rrezikut'
b'DocType: Sales Invoice',b'Product Bundle Help',b'Produkt Bundle Ndihm\xc3\xab'
,b'Monthly Attendance Sheet',b'Mujore Sheet Pjes\xc3\xabmarrja'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Nuk ka Record gjetur'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Kostoja e asetit braktiset'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: Qendra Kosto \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr Item {2}'
b'DocType: Vehicle',b'Policy No',b'Politika No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'T\xc3\xab marr\xc3\xab sendet nga Bundle produktit'
b'DocType: Asset',b'Straight Line',b'Vij\xc3\xab e drejt\xc3\xab'
b'DocType: Project User',b'Project User',b'User Project'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'ndarje'
b'DocType: GL Entry',b'Is Advance',b'\xc3\x8bsht\xc3\xab Advance'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Pjes\xc3\xabmarrja Nga Data dhe Pjes\xc3\xabmarrja deri m\xc3\xab sot \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""",b'Ju lutemi shkruani &#39;\xc3\xabsht\xc3\xab n\xc3\xabnkontraktuar&#39; si Po apo Jo'
b'DocType: Item',b'Default Purchase Unit of Measure',b'Nj\xc3\xabsia e Blerjes s\xc3\xab Parazgjedhur t\xc3\xab Mas\xc3\xabs'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Data e fundit Komunikimi'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Data e fundit Komunikimi'
b'DocType: Sales Team',b'Contact No.',b'Kontakt Nr'
b'DocType: Bank Reconciliation',b'Payment Entries',b'Entries pages\xc3\xabs'
b'DocType: Land Unit',b'Land Unit Details',b'Detajet e Nj\xc3\xabsis\xc3\xab s\xc3\xab Tok\xc3\xabs'
b'DocType: Land Unit',b'Latitude',b'gjer\xc3\xabsi'
b'DocType: Work Order',b'Scrap Warehouse',b'Scrap Magazina'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Kontrolloni n\xc3\xabse hyrja transferimi material nuk \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Program Enrollment Tool',b'Get Students From',b'Get Student\xc3\xabt nga'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Publikojn\xc3\xab artikuj n\xc3\xab faqen'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Grupi nx\xc3\xabn\xc3\xabsit tuaj n\xc3\xab tufa'
b'DocType: Authorization Rule',b'Authorization Rule',b'Rregulla Autorizimi'
b'DocType: POS Profile',b'Offline POS Section',b'POS Seksioni Offline'
b'DocType: Sales Invoice',b'Terms and Conditions Details',b'Termat dhe Kushtet Detajet'
b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'Specifikimet'
b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'Shitjet Taksat dhe Tarifat Stampa'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'Total (Credit)'
b'DocType: Repayment Schedule',b'Payment Date',b'Data e pages\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'New Batch Qty'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Veshmbathje &amp; Aksesor\xc3\xab'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Nuk mund t\xc3\xab zgjidhej funksioni i rezultateve t\xc3\xab peshuara. Sigurohuni q\xc3\xab formula \xc3\xabsht\xc3\xab e vlefshme.'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Numri i Rendit'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / Banner q\xc3\xab do t\xc3\xab tregojn\xc3\xab n\xc3\xab krye t\xc3\xab list\xc3\xabs s\xc3\xab produktit.'
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Specifikoni kushtet p\xc3\xabr t\xc3\xab llogaritur shum\xc3\xabn e anijeve'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Autobus i Institutit'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Roli i lejohet t\xc3\xab Accounts ngrir\xc3\xab dhe Edit ngrira gjitha'
b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'Rrug\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',b'Nuk mund t\xc3\xab konvertohet Qendra Kosto t\xc3\xab librit si ajo ka nyje f\xc3\xabmij\xc3\xab'
b'DocType: Production Plan',b'Total Planned Qty',b'Totali i planifikuar'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'Vlera e hapjes'
b'DocType: Salary Detail',b'Formula',b'formul\xc3\xab'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'Serial #'
b'DocType: Lab Test Template',b'Lab Test Template',b'Modeli i testimit t\xc3\xab laboratorit'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'Llogaria e Shitjes'
b'DocType: Purchase Invoice Item',b'Total Weight',b'Pesha Totale'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Komisioni p\xc3\xabr Shitje'
b'DocType: Job Offer Term',b'Value / Description',b'Vlera / P\xc3\xabrshkrim'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Row # {0}: Asset {1} nuk mund t\xc3\xab paraqitet, ajo \xc3\xabsht\xc3\xab tashm\xc3\xab {2}'"
b'DocType: Tax Rule',b'Billing Country',b'Faturimi Vendi'
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Pritet Data e dor\xc3\xabzimit'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Regjistrimi i Restorantit'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debi dhe Kredi jo t\xc3\xab barabart\xc3\xab p\xc3\xabr {0} # {1}. Dallimi \xc3\xabsht\xc3\xab {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Cakto p\xc3\xabr emrin'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'Shpenzimet Arg\xc3\xabtim'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'B\xc3\xabni materiale K\xc3\xabrkes\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Hapur Artikull {0}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Shitjet Fatur\xc3\xab {0} duhet t\xc3\xab anulohet para anulimit k\xc3\xabt\xc3\xab Radhit Sales'
b'DocType: Consultation',b'Age',b'Mosh\xc3\xab'
b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'Shuma Faturimi'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'P\xc3\xabrzgjedh maksimumin e 1'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'Sasia e pavlefshme specifikuar p\xc3\xabr pika {0}. Sasia duhet t\xc3\xab jet\xc3\xab m\xc3\xab i madh se 0.'
b'DocType: Company',b'Default Employee Advance Account',b'Llogaria paraprake e punonj\xc3\xabsve'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Aplikimet p\xc3\xabr leje.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Llogaria me transaksion ekzistues nuk mund t\xc3\xab fshihet'
b'DocType: Vehicle',b'Last Carbon Check',b'Last Kontrolloni Carbon'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'Shpenzimet ligjore'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Ju lutemi zgjidhni sasin\xc3\xab n\xc3\xab rresht'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'B\xc3\xabni hapjen e shitjeve dhe blerjeve t\xc3\xab faturave'
b'DocType: Purchase Invoice',b'Posting Time',b'Posting Koha'
b'DocType: Timesheet',b'% Amount Billed',b'% Shuma faturuar'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'Shpenzimet telefonike'
b'DocType: Sales Partner',b'Logo',b'Logo'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',b'Kontrolloni k\xc3\xabt\xc3\xab n\xc3\xab qoft\xc3\xab se ju doni p\xc3\xabr t\xc3\xab detyruar p\xc3\xabrdoruesit p\xc3\xabr t\xc3\xab zgjedhur nj\xc3\xab seri p\xc3\xabrpara se t\xc3\xab kryeni. Nuk do t\xc3\xab ket\xc3\xab parazgjedhur n\xc3\xab qoft\xc3\xab se ju kontrolloni k\xc3\xabt\xc3\xab.'
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Nuk ka artikull me Serial Nr {0}'
b'DocType: Email Digest',b'Open Notifications',b'Njoftimet Hapur'
b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'Dallimi Shuma (Company Valuta)'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'Shpenzimet direkte'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'T\xc3\xab ardhurat New Customer'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'Shpenzimet e udh\xc3\xabtimit'
b'DocType: Maintenance Visit',b'Breakdown',b'Avari'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Shto fush\xc3\xabn me parapages\xc3\xab n\xc3\xab doktorin {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Llogaria: {0} me monedh\xc3\xabn: {1} nuk mund t\xc3\xab zgjidhen'
b'DocType: Purchase Receipt Item',b'Sample Quantity',b'Sasia e mostr\xc3\xabs'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'P\xc3\xabrdit\xc3\xabsimi i \xc3\xa7mimit BOM automatikisht n\xc3\xabp\xc3\xabrmjet Planifikuesit, bazuar n\xc3\xab norm\xc3\xabn e fundit t\xc3\xab vler\xc3\xabsimit / norm\xc3\xabn e \xc3\xa7mimeve / norm\xc3\xabn e fundit t\xc3\xab blerjes s\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para.'"
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xc3\x87ek Data'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Llogaria {0}: llogari Parent {1} nuk i p\xc3\xabrkasin kompanis\xc3\xab: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Sukses t\xc3\xab fshihen t\xc3\xab gjitha transaksionet q\xc3\xab lidhen me k\xc3\xabt\xc3\xab kompani!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Si n\xc3\xab Data'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'regjistrimi Date'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Nga paralajm\xc3\xabrimet e pacientit me SMS'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'Prov\xc3\xab'
b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'Komponentet e pagave'
b'DocType: Program Enrollment Tool',b'New Academic Year',b'New Year akademik'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'Kthimi / Credit Note'
b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'Auto insert Shkalla Lista e \xc3\x87mimeve n\xc3\xabse mungon'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'Gjithsej shuma e paguar'
b'DocType: GST Settings',b'B2C Limit',b'Kufizimi B2C'
b'DocType: Work Order Item',b'Transferred Qty',b'Transferuar Qty'
b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'Vozitja'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'Planifikim'
b'DocType: Share Balance',b'Issued',b'L\xc3\xabshuar'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'Aktiviteti Student'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Furnizuesi Id'
b'DocType: Payment Request',b'Payment Gateway Details',b'Pagesa Gateway Details'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Sasia duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 0'
b'DocType: Journal Entry',b'Cash Entry',b'Hyrja Cash'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'nyjet e f\xc3\xabmij\xc3\xabve mund t\xc3\xab krijohen vet\xc3\xabm me nyje t\xc3\xab tipit &#39;Grupit&#39;'
b'DocType: Leave Application',b'Half Day Date',b'Half Day Date'
b'DocType: Academic Year',b'Academic Year Name',b'Emri akademik Year'
b'DocType: Sales Partner',b'Contact Desc',b'Kontakt P\xc3\xabrshkrimi'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Lloji i l\xc3\xab si rast\xc3\xabsor, t\xc3\xab s\xc3\xabmur\xc3\xab etj'"
b'DocType: Email Digest',b'Send regular summary reports via Email.',b'D\xc3\xabrgo raporte t\xc3\xab rregullta p\xc3\xabrmbledhje n\xc3\xabp\xc3\xabrmjet Email.'
b'DocType: Payment Entry',b'PE-',b'pe-'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Ju lutemi t\xc3\xab vendosur llogarin\xc3\xab e paracaktuar n\xc3\xab Expense k\xc3\xabrkes\xc3\xabn Lloji {0}'
b'DocType: Assessment Result',b'Student Name',b'Emri i studentit'
b'DocType: Brand',b'Item Manager',b'Item Menaxher'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'Payroll pagueshme'
b'DocType: Buying Settings',b'Default Supplier Type',b'Gabim Furnizuesi Type'
b'DocType: Plant Analysis',b'Collection Datetime',b'Data e mbledhjes'
b'DocType: Work Order',b'Total Operating Cost',b'Gjithsej Kosto Operative'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'Sh\xc3\xabnim: Item {0} hyr\xc3\xab her\xc3\xab t\xc3\xab shumta'
b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'T\xc3\xab gjitha kontaktet.'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'Shkurtesa kompani'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'P\xc3\xabrdoruesi {0} nuk ekziston'
b'DocType: Payment Term',b'Day(s) after invoice date',b'Dit\xc3\xab (a) pas dat\xc3\xabs s\xc3\xab fatur\xc3\xabs'
b'DocType: Payment Schedule',b'Payment Schedule',b'Orari i pages\xc3\xabs'
b'DocType: Subscription',b'SUB-',b'n\xc3\xabn-'
b'DocType: Item Attribute Value',b'Abbreviation',b'Shkurtim'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'Pagesa Hyrja tashm\xc3\xab ekziston'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'Jo Authroized q\xc3\xab nga {0} tejkalon kufijt\xc3\xab'
b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'Mjesht\xc3\xabr paga template.'
b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'patologji'
b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Tavolina e restorantit'
b'DocType: Hotel Room',b'Hotel Manager',b'Menaxheri i Hotelit'
b'DocType: Leave Type',b'Max Days Leave Allowed',b'Max Dit\xc3\xabt Pushimi Lejohet'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Set Rregulla Taksa p\xc3\xabr shopping cart'
b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Taksat dhe Tarifat Shtuar'
,b'Sales Funnel',b'Gyp Sales'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'Shkurtim \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Project',b'Task Progress',b'Task Progress'
b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'Qerre'
,b'Qty to Transfer',b'Qty t\xc3\xab transferoj\xc3\xab'
b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'Kuotat p\xc3\xabr kryeson apo klient\xc3\xabt.'
b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'Roli i lejuar p\xc3\xabr t\xc3\xab redaktuar aksioneve t\xc3\xab ngrir\xc3\xab'
,b'Territory Target Variance Item Group-Wise',b'Territori i synuar Varianca Item Grupi i urti'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'T\xc3\xab gjitha grupet e konsumator\xc3\xabve'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'akumuluar mujore'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm. Ndoshta rekord Currency Exchange nuk \xc3\xabsht\xc3\xab krijuar p\xc3\xabr {1} t\xc3\xab {2}.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Template tatimi \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Llogaria {0}: llogari Parent {1} nuk ekziston'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Lista e \xc3\x87mimeve Rate (Kompania Valuta)'
b'DocType: Products Settings',b'Products Settings',b'Produkte Settings'
,b'Item Price Stock',b'\xc3\x87mimi i Artikullit'
b'DocType: Lab Prescription',b'Test Created',b'Krijuar test'
b'DocType: Healthcare Settings',b'Custom Signature in Print',b'N\xc3\xabnshkrimi me porosi n\xc3\xab shtyp'
b'DocType: Account',b'Temporary',b'I p\xc3\xabrkohsh\xc3\xabm'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'LPO Nr. I Klientit'
b'DocType: Program',b'Courses',b'kurse'
b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'Alokimi P\xc3\xabrqindja'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'Sekretar'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'N\xc3\xabse disable, &quot;me fjal\xc3\xab&quot; fush\xc3\xab nuk do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm n\xc3\xab \xc3\xa7do transaksion'"
b'DocType: Serial No',b'Distinct unit of an Item',b'Nj\xc3\xabsi t\xc3\xab dallueshme nga nj\xc3\xab artikull'
b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'Emri i kritereve'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'Ju lutemi t\xc3\xab vendosur Company'
b'DocType: Pricing Rule',b'Buying',b'Blerje'
b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'S\xc3\xabmundjet dhe plehrat'
b'DocType: HR Settings',b'Employee Records to be created by',b'T\xc3\xab dh\xc3\xabnat e punonj\xc3\xabsve q\xc3\xab do t\xc3\xab krijohet nga'
b'DocType: Patient',b'AB Negative',b'AB Negative'
b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
b'DocType: POS Profile',b'Apply Discount On',b'Aplikoni zbritje n\xc3\xab'
b'DocType: Member',b'Membership Type',b'Lloji i An\xc3\xabtar\xc3\xabsimit'
,b'Reqd By Date',b'Reqd By Date'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'Kreditor\xc3\xabt'
b'DocType: Assessment Plan',b'Assessment Name',b'Emri i vler\xc3\xabsimit'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Shfaq PDC n\xc3\xab Print'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: Asnj\xc3\xab Serial \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'Item Tatimore urti Detail'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'Ofert\xc3\xab pune'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'Shkurtesa Institute'
,b'Item-wise Price List Rate',b'Pika-men\xc3\xa7ur Lista e \xc3\x87mimeve Rate'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'Furnizuesi Citat'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani Kuotim.'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Sasi ({0}) nuk mund t\xc3\xab jet\xc3\xab nj\xc3\xab pjes\xc3\xab n\xc3\xab rradh\xc3\xab {1}'
b'DocType: Consultation',b'C-',b'C-'
b'DocType: Attendance',b'ATT-',b'ATT-'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Barkodi {0} p\xc3\xabrdorur tashm\xc3\xab n\xc3\xab pik\xc3\xabn {1}'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Rregullat p\xc3\xabr t\xc3\xab shtuar shpenzimet e transportit detar.'
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Kapaciteti shtes\xc3\xab shtrati'
b'DocType: Item',b'Opening Stock',b'hapja Stock'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'Konsumatorit \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Lab Test',b'Result Date',b'Data e Rezultatit'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'Data PDC / LC'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr Kthim'
b'DocType: Purchase Order',b'To Receive',b'P\xc3\xabr t\xc3\xab marr\xc3\xab'
b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
b'DocType: Asset',b'Asset Owner',b'Pronar i aseteve'
b'DocType: Employee',b'Personal Email',b'Personale Email'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'Ndryshimi Total'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'N\xc3\xabse aktivizuar, sistemi do t\xc3\xab shpall\xc3\xab sh\xc3\xabnimet e kontabilitetit p\xc3\xabr inventarizimin automatikisht.'"
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'Brokerimi'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Pjes\xc3\xabmarrja p\xc3\xabr {0} punonj\xc3\xabsi \xc3\xabsht\xc3\xab sh\xc3\xabnuar tashm\xc3\xab p\xc3\xabr k\xc3\xabt\xc3\xab dit\xc3\xab'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'n\xc3\xab minuta P\xc3\xabrdit\xc3\xabsuar n\xc3\xabp\xc3\xabrmjet &#39;Koha Identifikohu &quot;'
b'DocType: Customer',b'From Lead',b'Nga Lead'
b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Urdh\xc3\xabrat l\xc3\xabshuar p\xc3\xabr prodhim.'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Zgjidh Vitin Fiskal ...'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profilin nevojshme p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab POS Hyrja'
b'DocType: Program Enrollment Tool',b'Enroll Students',b'regjistrohen Student\xc3\xabt'
b'DocType: Lab Test',b'Approved Date',b'Data e Aprovuar'
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'Shitja Standard'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Atleast nj\xc3\xab depo \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Serial No',b'Out of Warranty',b'Nga Garanci'
b'DocType: BOM Update Tool',b'Replace',b'Z\xc3\xabvend\xc3\xabsoj'
b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'Nuk ka produkte gjet.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} kund\xc3\xabr Shitjeve Fatur\xc3\xabs {1}'
b'DocType: Antibiotic',b'Laboratory User',b'P\xc3\xabrdoruesi i Laboratorit'
b'DocType: Sales Invoice',b'SINV-',b'SINV-'
b'DocType: Request for Quotation Item',b'Project Name',b'Emri i Projektit'
b'DocType: Customer',b'Mention if non-standard receivable account',b'P\xc3\xabrmend n\xc3\xab qoft\xc3\xab se jo-standarde llogari t\xc3\xab ark\xc3\xabtueshme'
b'DocType: Journal Entry Account',b'If Income or Expense',b'N\xc3\xabse t\xc3\xab ardhura ose shpenzime'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Zgjidh llogarin\xc3\xab e t\xc3\xab ardhurave nga interesi n\xc3\xab kredin\xc3\xab e punonj\xc3\xabsve {0}'
b'DocType: Work Order',b'Required Items',b'Items k\xc3\xabrkuara'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Vlera e aksioneve Diferenca'
b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'Burimeve Njer\xc3\xabzore'
b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'Pajtimi Pagesa Pagesa'
b'DocType: Disease',b'Treatment Task',b'Detyra e Trajtimit'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'Pasurit\xc3\xab tatimore'
b'DocType: BOM Item',b'BOM No',b'Bom Asnj\xc3\xab'
b'DocType: Instructor',b'INS/',b'INS /'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Journal Hyrja {0} nuk ka llogari {1} ose tashm\xc3\xab krahasohen me kupon tjet\xc3\xabr'
b'DocType: Item',b'Moving Average',b'Moving Mesatare'
b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'BOM i cili do t\xc3\xab z\xc3\xabvend\xc3\xabsohet'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'Pajisje elektronike'
b'DocType: Asset',b'Maintenance Required',b'K\xc3\xabrkohet Mir\xc3\xabmbajtja'
b'DocType: Account',b'Debit',b'Debi'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'L\xc3\xab duhet t\xc3\xab ndahen n\xc3\xab shum\xc3\xabfisha e 0.5'
b'DocType: Work Order',b'Operation Cost',b'Operacioni Kosto'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Ngarko pjes\xc3\xabmarrjen nga nj\xc3\xab skedar CSV'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'Amt Outstanding'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Caqet e p\xc3\xabrcaktuara Item Grupi-men\xc3\xa7ur p\xc3\xabr k\xc3\xabt\xc3\xab person t\xc3\xab shitjes.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Stoqet Freeze vjet\xc3\xabr se [Dit\xc3\xabt]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Row # {0}: Asset \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr t\xc3\xab aseteve fikse blerje / shitje'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Emri i ekipit t\xc3\xab mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'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.'","b'N\xc3\xabse dy ose m\xc3\xab shum\xc3\xab Rregullat e \xc3\x87mimeve jan\xc3\xab gjetur n\xc3\xab baz\xc3\xab t\xc3\xab kushteve t\xc3\xab m\xc3\xabsip\xc3\xabrme, Prioritet \xc3\xabsht\xc3\xab aplikuar. Prioritet \xc3\xabsht\xc3\xab nj\xc3\xab num\xc3\xabr mes 0 deri ne 20, nd\xc3\xabrsa vlera e parazgjedhur \xc3\xabsht\xc3\xab zero (bosh). Numri m\xc3\xab i lart\xc3\xab do t\xc3\xab thot\xc3\xab se do t\xc3\xab marr\xc3\xab p\xc3\xabrpar\xc3\xabsi n\xc3\xabse ka rregulla t\xc3\xab shumta \xc3\xa7mimeve me kushte t\xc3\xab nj\xc3\xabjta.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'Klienti \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xabse &quot;Mund\xc3\xabsi Nga&quot; zgjidhet si Klient'
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Viti Fiskal: {0} nuk ekziston'
b'DocType: Currency Exchange',b'To Currency',b'P\xc3\xabr t\xc3\xab Valuta'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Lejo p\xc3\xabrdoruesit e m\xc3\xabposhtme t\xc3\xab miratoj\xc3\xab D\xc3\xabrgo Aplikacione p\xc3\xabr dit\xc3\xab bllok.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Llojet e shpenzimeve k\xc3\xabrkes\xc3\xabs.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Shitjen e norm\xc3\xabs p\xc3\xabr elementit {0} \xc3\xabsht\xc3\xab m\xc3\xab e ul\xc3\xabt se saj {1}. Shitja e norm\xc3\xabs duhet t\xc3\xab jet\xc3\xab atleast {2}'
b'DocType: Item',b'Taxes',b'Tatimet'
b'DocType: Purchase Invoice',b'capital goods',b'mallra kapitale'
b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'Pesha p\xc3\xabr nj\xc3\xabsi'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'Paguar dhe nuk dor\xc3\xabzohet'
b'DocType: Project',b'Default Cost Center',b'Qendra Kosto e albumit'
b'DocType: Bank Guarantee',b'End Date',b'End Date'
b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'Transaksionet e aksioneve'
b'DocType: Budget',b'Budget Accounts',b'Llogarit\xc3\xab e buxhetit'
b'DocType: Employee',b'Internal Work History',b'Historia e brendshme'
b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'Akumuluar Shuma Zhvler\xc3\xabsimi'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'Ekuiteti privat'
b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'Vleresimi i rezultateve te furnitorit'
b'DocType: Employee Loan',b'Fully Disbursed',b'l\xc3\xabvrohet plot\xc3\xabsisht'
b'DocType: Employee Advance',b'Due Advance Amount',b'Shuma e duhur paraprake'
b'DocType: Maintenance Visit',b'Customer Feedback',b'Feedback Customer'
b'DocType: Account',b'Expense',b'Shpenzim'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Rezultati nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se rezultatin maksimal'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Konsumator\xc3\xabt dhe Furnizuesit'
b'DocType: Item Attribute',b'From Range',b'Nga Varg'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Cakto shkall\xc3\xabn e artikullit t\xc3\xab n\xc3\xabn-montimit bazuar n\xc3\xab BOM'
b'DocType: Hotel Room Reservation',b'Invoiced',b'faturuar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'gabim sintakse n\xc3\xab formul\xc3\xabn ose kushte: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Puna Daily Settings P\xc3\xabrmbledhje Company'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'Item {0} injoruar pasi ajo nuk \xc3\xabsht\xc3\xab nj\xc3\xab artikull t\xc3\xab aksioneve'
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'P\xc3\xabr t\xc3\xab nuk zbatohet Rregulla e \xc3\x87mimeve n\xc3\xab nj\xc3\xab transaksion t\xc3\xab caktuar, t\xc3\xab gjitha rregullat e aplikueshme \xc3\xa7mimeve duhet t\xc3\xab jet\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara.'"
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Dit\xc3\xab (a) pas p\xc3\xabrfundimit t\xc3\xab muajit t\xc3\xab fatur\xc3\xabs'
b'DocType: Assessment Group',b'Parent Assessment Group',b'Parent Group Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'Jobs'
,b'Sales Order Trends',b'Sales Rendit Trendet'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'&#39;Nga Paketa Nr&#39; fusha nuk duhet t\xc3\xab jet\xc3\xab as bosh as vlera e saj m\xc3\xab e vog\xc3\xabl se 1.'
b'DocType: Employee',b'Held On',b'Mbajtur m\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'Prodhimi Item'
,b'Employee Information',b'Informacione punonj\xc3\xabs'
b'DocType: Stock Entry Detail',b'Additional Cost',b'Kosto shtes\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Nuk mund t\xc3\xab filtruar n\xc3\xab baz\xc3\xab t\xc3\xab Voucher Jo, qoft\xc3\xab t\xc3\xab grupuara nga Bonon'"
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'B\xc3\xabjn\xc3\xab Furnizuesi Kuotim'
b'DocType: Quality Inspection',b'Incoming',b'Hyrje'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Modelet e taksave t\xc3\xab parazgjedhur p\xc3\xabr shitje dhe blerje krijohen.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Regjistrimi i rezultatit t\xc3\xab rezultatit {0} tashm\xc3\xab ekziston.'
b'DocType: BOM',b'Materials Required (Exploded)',b'Materialet e nevojshme (Shp\xc3\xabrtheu)'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'Ju lutemi t\xc3\xab vendosur Company filt\xc3\xabr bosh n\xc3\xabse Group By \xc3\xabsht\xc3\xab &#39;Company&#39;'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Posting Data nuk mund t\xc3\xab jet\xc3\xab data e ardhmja'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: serial {1} nuk p\xc3\xabrputhet me {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'p\xc3\xabr gjenerimin e p\xc3\xabrs\xc3\xabritjes'
b'DocType: Stock Entry',b'Target Warehouse Address',b'Adres\xc3\xabn e Objektit t\xc3\xab Objektit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'Lini Rastesishme'
b'DocType: Agriculture Task',b'End Day',b'Dita e Fundit'
b'DocType: Batch',b'Batch ID',b'ID Batch'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'Sh\xc3\xabnim: {0}'
,b'Delivery Note Trends',b'Trendet ofrimit Sh\xc3\xabnim'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'P\xc3\xabrmbledhja e k\xc3\xabsaj jave'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'N\xc3\xab modelet Qty'
b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Llogarit koh\xc3\xabt e arritura t\xc3\xab mb\xc3\xabrritjes'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Llogaria: {0} mund t\xc3\xab p\xc3\xabrdit\xc3\xabsuar vet\xc3\xabm p\xc3\xabrmes aksionare transaksionet'
b'DocType: Student Group Creation Tool',b'Get Courses',b'Get Kurse'
b'DocType: GL Entry',b'Party',b'Parti'
b'DocType: Healthcare Settings',b'Patient Name',b'Emri i pacientit'
b'DocType: Variant Field',b'Variant Field',b'Fusha e variantit'
b'DocType: Sales Order',b'Delivery Date',b'Ofrimit Data'
b'DocType: Opportunity',b'Opportunity Date',b'Mund\xc3\xabsi Data'
b'DocType: Employee',b'Health Insurance Provider',b'Ofruesi i Sigurimeve Sh\xc3\xabndet\xc3\xabsore'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Kthehu p\xc3\xabrkundrejt marrjes Blerje'
b'DocType: Water Analysis',b'Person Responsible',b'Personi p\xc3\xabrgjegj\xc3\xabs'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'K\xc3\xabrkes\xc3\xab p\xc3\xabr Kuotim Item'
b'DocType: Purchase Order',b'To Bill',b'P\xc3\xabr Bill'
b'DocType: Material Request',b'% Ordered',b'% Urdh\xc3\xabrohet'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'P\xc3\xabr Grupin bazuar Course Student\xc3\xabve, kursi do t\xc3\xab miratohet p\xc3\xabr \xc3\xa7do student nga kurset e regjistruar n\xc3\xab programin e regjistrimit.'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'Pun\xc3\xab me cop\xc3\xab'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'Avg. Blerja Rate'
b'DocType: Share Balance',b'From No',b'Nga Nr'
b'DocType: Task',b'Actual Time (in Hours)',b'Koha aktuale (n\xc3\xab or\xc3\xab)'
b'DocType: Employee',b'History In Company',b'Historia N\xc3\xab kompanis\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'Mesazh i ri nga {sender}'
b'DocType: Customer',b'Customer Primary Address',b'Adresa Primare e Klientit'
b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'Buletinet'
b'DocType: Drug Prescription',b'Description/Strength',b'P\xc3\xabrshkrimi / Forca'
b'DocType: Share Balance',b'Is Company',b'\xc3\x8bsht\xc3\xab kompania'
b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'Stock Ledger Hyrja'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Same artikull \xc3\xabsht\xc3\xab futur disa her\xc3\xab'
b'DocType: Department',b'Leave Block List',b'Lini Blloko Lista'
b'DocType: Purchase Invoice',b'Tax ID',b'ID e taksave'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Item {0} nuk \xc3\xabsht\xc3\xab setup p\xc3\xabr Serial Nr. Kolona duhet t\xc3\xab jet\xc3\xab bosh'
b'DocType: Accounts Settings',b'Accounts Settings',b'Llogarit\xc3\xab Settings'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'miratoj'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Adresa pa format malformues p\xc3\xabr {0}, fillo t\xc3\xab vazhdosh.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Numri i llogaris\xc3\xab s\xc3\xab re, do t\xc3\xab p\xc3\xabrfshihet n\xc3\xab emrin e llogaris\xc3\xab si nj\xc3\xab prefiks'"
b'DocType: Maintenance Team Member',b'Team Member',b'An\xc3\xabtar i ekipit'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Asnj\xc3\xab rezultat p\xc3\xabr t\xc3\xab paraqitur'
b'DocType: Customer',b'Sales Partner and Commission',b'Sales Partner dhe Komisioni'
b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'Norma e interesit (%) / Viti'
,b'Project Quantity',b'Sasia Project'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Total {0} p\xc3\xabr t\xc3\xab gjitha sendet \xc3\xabsht\xc3\xab zero, mund t\xc3\xab jet\xc3\xab q\xc3\xab ju duhet t\xc3\xab ndryshoj\xc3\xab &quot;Shp\xc3\xabrndani akuzat Bazuar On &#39;'"
b'DocType: Opportunity',b'To Discuss',b'P\xc3\xabr t\xc3\xab diskutuar'
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} nj\xc3\xabsit\xc3\xab e {1} nevojshme n\xc3\xab {2} p\xc3\xabr t\xc3\xab p\xc3\xabrfunduar k\xc3\xabt\xc3\xab transaksion.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Norma e interesit (%) vjetore'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Llogarit\xc3\xab e p\xc3\xabrkohshme'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'E zez\xc3\xab'
b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'Bom Shp\xc3\xabrthimi i artikullit'
b'DocType: Shareholder',b'Contact List',b'Lista e Kontakteve'
b'DocType: Account',b'Auditor',b'Revizor'
b'DocType: Project',b'Frequency To Collect Progress',b'Frekuenca p\xc3\xabr t\xc3\xab mbledhur progresin'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} artikuj prodhuara'
b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'M\xc3\xabso m\xc3\xab shum\xc3\xab'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Larg\xc3\xabsia nga buz\xc3\xab t\xc3\xab lart\xc3\xab'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Lista e \xc3\x87mimeve {0} \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara ose nuk ekziston'
b'DocType: Purchase Invoice',b'Return',b'Kthimi'
b'DocType: Pricing Rule',b'Disable',b'Disable'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'M\xc3\xabnyra e pages\xc3\xabs \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab nj\xc3\xab pages\xc3\xab'
b'DocType: Project Task',b'Pending Review',b'N\xc3\xab pritje Rishikimi'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Modifiko n\xc3\xab faqen e plot\xc3\xab p\xc3\xabr m\xc3\xab shum\xc3\xab opsione si asetet, numrat serial, batch etj.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Em\xc3\xabrimet dhe konsultimet'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} nuk \xc3\xabsht\xc3\xab i regjistruar n\xc3\xab grumbull {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Asset {0} nuk mund t\xc3\xab braktiset, pasi ajo \xc3\xabsht\xc3\xab tashm\xc3\xab {1}'"
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'Verifikimet e k\xc3\xabrkuara'
b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'Gjithsej K\xc3\xabrkesa shpenzimeve (n\xc3\xabp\xc3\xabrmjet shpenzimeve K\xc3\xabrkes\xc3\xabs)'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'Mark Mungon'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'D\xc3\xabshtoi n\xc3\xab konfigurimin e kompanis\xc3\xab'
b'DocType: Asset Repair',b'Asset Repair',b'Riparimi i aseteve'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Row {0}: Valuta e BOM # {1} duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me monedh\xc3\xabn e zgjedhur {2}'
b'DocType: Journal Entry Account',b'Exchange Rate',b'Exchange Rate'
b'DocType: Patient',b'Additional information regarding the patient',b'Informacione shtes\xc3\xab lidhur me pacientin'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Sales Order {0} nuk \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Homepage',b'Tag Line',b'tag Line'
b'DocType: Fee Component',b'Fee Component',b'Komponenti Fee'
b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'Menaxhimi Fleet'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'Shto artikuj nga'
b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'Bim\xc3\xabt dhe tokat'
b'DocType: Cheque Print Template',b'Regular',b'i rregullt'
b'DocType: Fertilizer',b'Density (if liquid)',b'Dend\xc3\xabsia (n\xc3\xabse \xc3\xabsht\xc3\xab e l\xc3\xabngshme)'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Weightage i p\xc3\xabrgjithsh\xc3\xabm i t\xc3\xab gjitha kriteret e vler\xc3\xabsimit duhet t\xc3\xab jet\xc3\xab 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Rate fundit Blerje'
b'DocType: Account',b'Asset',b'Pasuri'
b'DocType: Project Task',b'Task ID',b'Detyra ID'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Stock nuk mund t\xc3\xab ekzistoj\xc3\xab p\xc3\xabr Item {0} pasi ka variante'
b'DocType: Lab Test',b'Mobile',b'i l\xc3\xabvizsh\xc3\xabm'
,b'Sales Person-wise Transaction Summary',b'Sales Person-i men\xc3\xa7ur P\xc3\xabrmbledhje Transaction'
b'DocType: Training Event',b'Contact Number',b'Numri i kontaktit'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Magazina {0} nuk ekziston'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'P\xc3\xabrqindjet mujore Shp\xc3\xabrndarjes'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Elementi i p\xc3\xabrzgjedhur nuk mund t\xc3\xab ket\xc3\xab Seris\xc3\xab'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% E materialeve dor\xc3\xabzuar kund\xc3\xabr k\xc3\xabtij not\xc3\xabn shp\xc3\xabrndar\xc3\xabse'
b'DocType: Asset Maintenance Log',b'Has Certificate',b'Ka certifikat\xc3\xab'
b'DocType: Project',b'Customer Details',b'Detajet e klientit'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Kontrolloni n\xc3\xabse Aseti k\xc3\xabrkon mir\xc3\xabmbajtje parandaluese ose kalibrim'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Shkurtimi i kompanis\xc3\xab nuk mund t\xc3\xab ket\xc3\xab m\xc3\xab shum\xc3\xab se 5 karaktere'
b'DocType: Employee',b'Reports to',b'Raportet p\xc3\xabr'
,b'Unpaid Expense Claim',b'Papaguar shpenzimeve K\xc3\xabrkesa'
b'DocType: Payment Entry',b'Paid Amount',b'Paid Shuma'
b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'Eksploro Cikullin e Shitjes'
b'DocType: Assessment Plan',b'Supervisor',b'mbik\xc3\xabqyr\xc3\xabs'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'Regjistrimi i aksioneve mbajt\xc3\xabse'
,b'Available Stock for Packing Items',b'Stock dispozicion p\xc3\xabr Items Paketimi'
b'DocType: Item Variant',b'Item Variant',b'Item Variant'
,b'Work Order Stock Report',b'Raporti i Renditjes s\xc3\xab Rendit t\xc3\xab Pun\xc3\xabs'
b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'Vler\xc3\xabsimi Rezultati Tool'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'Si Supervizor'
b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM Scrap Item'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'urdh\xc3\xabrat e dor\xc3\xabzuara nuk mund t\xc3\xab fshihet'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Bilanci i llogaris\xc3\xab tashm\xc3\xab n\xc3\xab Debitimit, ju nuk jeni i lejuar p\xc3\xabr t\xc3\xab vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'Menaxhimit t\xc3\xab Cil\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'{0} artikull ka qen\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara'
b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'Shuma totale e faturimit (p\xc3\xabrmes Timesheets)'
b'DocType: Agriculture Task',b'Previous Business Day',b'Dita e m\xc3\xabparshme e pun\xc3\xabs'
b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'Paguaj shuma fikse p\xc3\xabr nj\xc3\xab periudh\xc3\xab'
b'DocType: Employee',b'Health Insurance No',b'Sigurimi Sh\xc3\xabndet\xc3\xabsor nr'
b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'Ju lutemi shkruani sasine e artikullit {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'Credit Note Amt'
b'DocType: Employee External Work History',b'Employee External Work History',b'Punonj\xc3\xabs historia e jashtme'
b'DocType: Opening Invoice Creation Tool',b'Purchase',b'Blerje'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'Bilanci Qty'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'Q\xc3\xabllimet nuk mund t\xc3\xab jet\xc3\xab bosh'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'Regjistrimi i student\xc3\xabve'
b'DocType: Item Group',b'Parent Item Group',b'Grupi prind Item'
b'DocType: Appointment Type',b'Appointment Type',b'Lloji i takimit'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} p\xc3\xabr {1}'
b'DocType: Healthcare Settings',b'Valid number of days',b'Numri i dit\xc3\xabve t\xc3\xab vlefshme'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'Qendrat e kostos'
b'DocType: Land Unit',b'Linked Plant Analysis',b'Analiz\xc3\xab e bim\xc3\xabve t\xc3\xab lidhur'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Shkalla n\xc3\xab t\xc3\xab cil\xc3\xabn furnizuesit e valut\xc3\xabs \xc3\xabsht\xc3\xab e konvertuar n\xc3\xab monedh\xc3\xabn baz\xc3\xab kompanis\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Row # {0}: konfliktet timings me radh\xc3\xab {1}'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Lejo Zero Vler\xc3\xabsimit Vler\xc3\xabsoni'
b'DocType: Training Event Employee',b'Invited',b'T\xc3\xab ftuar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Multiple Strukturat aktive pagave gjetur p\xc3\xabr punonj\xc3\xabs {0} p\xc3\xabr t\xc3\xab dh\xc3\xabn\xc3\xab data'
b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'Setup Llogarit\xc3\xab Gateway.'
b'DocType: Employee',b'Employment Type',b'Lloji Pun\xc3\xabsimi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'Mjetet themelore'
b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'Set Exchange Gain / Humbje'
,b'GST Purchase Register',b'GST Blerje Regjistrohu'
,b'Cash Flow',b'Cash Flow'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Pjesa e kombinuar e fatur\xc3\xabs duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me 100%'
b'DocType: Item Group',b'Default Expense Account',b'Llogaria e albumit shpenzimeve'
b'DocType: GST Account',b'CGST Account',b'Llogaria CGST'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'Student Email ID'
b'DocType: Employee',b'Notice (days)',b'Njoftim (dit\xc3\xab)'
b'DocType: Tax Rule',b'Sales Tax Template',b'Template Sales Tax'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'Zgjidhni artikuj p\xc3\xabr t\xc3\xab shp\xc3\xabtuar fatur\xc3\xabn'
b'DocType: Employee',b'Encashment Date',b'Ark\xc3\xabtim Data'
b'DocType: Training Event',b'Internet',b'internet'
b'DocType: Special Test Template',b'Special Test Template',b'Modeli i Testimit Special'
b'DocType: Account',b'Stock Adjustment',b'Stock Rregullimit'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Kosto e albumit Aktiviteti ekziston p\xc3\xabr Aktivizimi Tipi - {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'Planifikuar Kosto Operative'
b'DocType: Academic Term',b'Term Start Date',b'Term Data e fillimit'
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'Lista e t\xc3\xab gjitha transaksioneve t\xc3\xab aksioneve'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp Count'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'Ju lutem gjeni bashkangjitur {0} # {1}'
b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'Norma mesatare'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Shuma totale e pages\xc3\xabs n\xc3\xab orarin e pages\xc3\xabs duhet t\xc3\xab jet\xc3\xab e barabart\xc3\xab me grandin / totalin e rrumbullak\xc3\xabt'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Balanca Deklarata Banka sipas Librit Kryesor'
b'DocType: Job Applicant',b'Applicant Name',b'Emri i aplikantit'
b'DocType: Authorization Rule',b'Customer / Item Name',b'Customer / Item Emri'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'N\xc3\xabse aktivizohet, detajet e fundit t\xc3\xab blerjes s\xc3\xab artikujve nuk do t\xc3\xab t\xc3\xabrhiqen nga urdhri i blerjes s\xc3\xab m\xc3\xabparshme ose fatur\xc3\xabn e blerjes'"
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'Grupi agregat i Artikujve ** ** n\xc3\xab nj\xc3\xab tjet\xc3\xabr Item ** **. Kjo \xc3\xabsht\xc3\xab e dobishme n\xc3\xab qoft\xc3\xab se ju jeni t\xc3\xab bundling nj\xc3\xab disa sendeve t\xc3\xab caktuara ** ** n\xc3\xab nj\xc3\xab paket\xc3\xab dhe t\xc3\xab mbaj\xc3\xab aksioneve t\xc3\xab ** Artikujve mbushur ** dhe jo agregat ** Item **. Paketa ** Item ** do t\xc3\xab ket\xc3\xab &quot;A Stock Item&quot; si &quot;Jo&quot; dhe &quot;\xc3\xabsht\xc3\xab pika e shitjes&quot; si &quot;Po&quot;. P\xc3\xabr shembull: N\xc3\xabse ju jeni shitur laptop\xc3\xab dhe Backpacks ve\xc3\xa7 e ve\xc3\xa7 dhe t\xc3\xab ket\xc3\xab nj\xc3\xab \xc3\xa7mim t\xc3\xab ve\xc3\xa7ant\xc3\xab, n\xc3\xabse klienti blen dy, at\xc3\xabher\xc3\xab Laptop + Backpack do t\xc3\xab jet\xc3\xab nj\xc3\xab i ri Bundle Produkt artikullit. Sh\xc3\xabnim: bom = Bill e materialeve'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Asnj\xc3\xab Serial \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm p\xc3\xabr Item {0}'
b'DocType: Item Variant Attribute',b'Attribute',b'Atribut'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'Ju lutemi specifikoni nga / n\xc3\xab varg'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Hapja e {0} Faturave t\xc3\xab krijuara'
b'DocType: Serial No',b'Under AMC',b'Sipas AMC'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Shkalla e vler\xc3\xabsimit Item rillogaritet duke marr\xc3\xab parasysh ul sasin\xc3\xab kuponave kosto'
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'Default settings p\xc3\xabr shitjen e transaksioneve.'
b'DocType: Guardian',b'Guardian Of ',b'kujdestar i'
b'DocType: Grading Scale Interval',b'Threshold',b'prag'
b'DocType: BOM Update Tool',b'Current BOM',b'Bom aktuale'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'Bilanci (Dr - Cr)'
b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'Shto Jo Serial'
b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'Qty n\xc3\xab dispozicion n\xc3\xab burim Magazina'
b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'garanci'
b'DocType: Purchase Invoice',b'Debit Note Issued',b'Debit Note Hedhur n\xc3\xab qarkullim'
b'DocType: Work Order',b'Warehouses',b'Depot'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} aktiv nuk mund t\xc3\xab transferohet'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xc3\x87mimi i dhom\xc3\xabs s\xc3\xab hotelit'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Ky Artikull \xc3\xabsht\xc3\xab nj\xc3\xab variant i {0} (Shabllon).'
b'DocType: Workstation',b'per hour',b'n\xc3\xab or\xc3\xab'
b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'blerje'
b'DocType: Announcement',b'Announcement',b'njoftim'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'LPO e konsumatorit'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'P\xc3\xabr Grupin Batch bazuar Student\xc3\xabve, grupi i Student\xc3\xabve do t\xc3\xab miratohet p\xc3\xabr \xc3\xa7do student nga Regjistrimi Programit.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Depo nuk mund t\xc3\xab fshihet si ekziston hyrja aksioneve librit p\xc3\xabr k\xc3\xabt\xc3\xab depo.'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'Shp\xc3\xabrndarje'
b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'K\xc3\xabrkesa e Shpenzimit t\xc3\xab Shpenzimeve'
b'DocType: Lab Test',b'Report Preference',b'Preferenc\xc3\xab e raportit'
b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'Informacione vullnetare.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'Menaxher i Projektit'
,b'Quoted Item Comparison',b'Cituar Item Krahasimi'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Mbivendosja n\xc3\xab pik\xc3\xabt midis {0} dhe {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'D\xc3\xabrgim'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Max zbritje lejohet p\xc3\xabr artikull: {0} \xc3\xabsht\xc3\xab {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Vlera neto e aseteve si n\xc3\xab'
b'DocType: Crop',b'Produce',b'prodhoj'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Taksat dhe tarifat Default'
b'DocType: Account',b'Receivable',b'Ark\xc3\xabtueshme'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Row # {0}: Nuk lejohet t\xc3\xab ndryshoj\xc3\xab Furnizuesit si Urdh\xc3\xabr Blerje tashm\xc3\xab ekziston'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Roli q\xc3\xab i lejohet t\xc3\xab paraqes\xc3\xab transaksionet q\xc3\xab tejkalojn\xc3\xab limitet e kreditit p\xc3\xabrcaktuara.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Zgjidhni Items t\xc3\xab Prodhimi'
b'DocType: Delivery Stop',b'Delivery Stop',b'Dor\xc3\xabzimi i ndalimit'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master dh\xc3\xabnat syncing, ajo mund t\xc3\xab marr\xc3\xab disa koh\xc3\xab'"
b'DocType: Item',b'Material Issue',b'Materiali Issue'
b'DocType: Employee Education',b'Qualification',b'Kualifikim'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'Shihni pagat e pagave'
b'DocType: Item Price',b'Item Price',b'Item \xc3\x87mimi'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'Sapun dhe detergjent'
b'DocType: BOM',b'Show Items',b'Shfaq Items'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Nga koha nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab i madh se n\xc3\xab koh\xc3\xab.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'A doni t\xc3\xab njoftoni t\xc3\xab gjith\xc3\xab klient\xc3\xabt me email?'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture &amp; Video'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'Urdh\xc3\xabrohet'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'Vazhdoj'
b'DocType: Salary Detail',b'Component',b'komponent'
b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'Kriteret e vler\xc3\xabsimit Group'
b'DocType: Healthcare Settings',b'Patient Name By',b'Emri i pacientit nga'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Hapja amortizimi i akumuluar duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se e barabart\xc3\xab me {0}'
b'DocType: Warehouse',b'Warehouse Name',b'Magazina Emri'
b'DocType: Naming Series',b'Select Transaction',b'P\xc3\xabrzgjedhjen e transaksioneve'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Ju lutemi shkruani Miratimi Roli ose Miratimi p\xc3\xabrdoruesin'
b'DocType: Journal Entry',b'Write Off Entry',b'Shkruani Off Hyrja'
b'DocType: BOM',b'Rate Of Materials Based On',b'Shkalla e materialeve n\xc3\xab baz\xc3\xab t\xc3\xab'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'Analtyics Mb\xc3\xabshtetje'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'Uncheck gjitha'
b'DocType: POS Profile',b'Terms and Conditions',b'Termat dhe Kushtet'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'Deri m\xc3\xab sot duhet t\xc3\xab jet\xc3\xab brenda vitit fiskal. Duke supozuar n\xc3\xab dat\xc3\xabn = {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'K\xc3\xabtu ju mund t\xc3\xab mbaj\xc3\xab lart\xc3\xabsia, pesha, alergji, shqet\xc3\xabsimet mjek\xc3\xabsore etj'"
b'DocType: Leave Block List',b'Applies to Company',b'Zbatohet p\xc3\xabr Kompanin\xc3\xab'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Nuk mund t\xc3\xab anuloj\xc3\xab, sepse paraqitet Stock Hyrja {0} ekziston'"
b'DocType: Employee Loan',b'Disbursement Date',b'disbursimi Date'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'&#39;P\xc3\xabrfituesit&#39; nuk jan\xc3\xab t\xc3\xab specifikuara'
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'P\xc3\xabrdit\xc3\xabsoni \xc3\xa7mimin e fundit n\xc3\xab t\xc3\xab gjitha BOM-et'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'Regjistri mjek\xc3\xabsor'
b'DocType: Vehicle',b'Vehicle',b'automjet'
b'DocType: Purchase Invoice',b'In Words',b'Me fjal\xc3\xab t\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} duhet t\xc3\xab dor\xc3\xabzohet'
b'DocType: POS Profile',b'Item Groups',b'Grupet artikull'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'Sot \xc3\xabsht\xc3\xab {0} &#39;s dit\xc3\xablindjen!'
b'DocType: Sales Order Item',b'For Production',b'P\xc3\xabr Prodhimit'
b'DocType: Payment Request',b'payment_url',b'payment_url'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'Ju lutemi t\xc3\xab shtoni nj\xc3\xab llogari t\xc3\xab Hapjes s\xc3\xab P\xc3\xabrkohshme n\xc3\xab Kart\xc3\xabn e Llogarive'
b'DocType: Customer',b'Customer Primary Contact',b'Kontakti Primar i Klientit'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'Ditari i mbylljes s\xc3\xab periudh\xc3\xabs'
b'DocType: Project Task',b'View Task',b'Shiko Task'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Lead%'
b'DocType: Material Request',b'MREQ-',b'MREQ-'
b'DocType: Payment Schedule',b'Invoice Portion',b'Pjesa e fatur\xc3\xabs'
,b'Asset Depreciations and Balances',b'N\xc3\xabn\xc3\xa7mime aseteve dhe Bilancet'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Shuma {0} {1} transferuar nga {2} t\xc3\xab {3}'
b'DocType: Sales Invoice',b'Get Advances Received',b'Get P\xc3\xabrparimet marra'
b'DocType: Email Digest',b'Add/Remove Recipients',b'Add / Remove Recipients'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'P\xc3\xabr t\xc3\xab vendosur k\xc3\xabt\xc3\xab vit fiskal si default, klikoni mbi &#39;B\xc3\xabje si Default&#39;'"
b'DocType: Production Plan',b'Include Subcontracted Items',b'P\xc3\xabrfshini artikujt e n\xc3\xabnkontraktuar'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'bashkohem'
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'Mungesa Qty'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Nuk mund t\xc3\xab ndryshoj\xc3\xab pronat e variantit pas transakcionit t\xc3\xab stoqeve. Ju do t\xc3\xab keni p\xc3\xabr t\xc3\xab b\xc3\xabr\xc3\xab nj\xc3\xab artikull t\xc3\xab ri p\xc3\xabr ta b\xc3\xabr\xc3\xab k\xc3\xabt\xc3\xab.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Item variant {0} ekziston me atributet e nj\xc3\xabjta'
b'DocType: Employee Loan',b'Repay from Salary',b'Paguaj\xc3\xab nga paga'
b'DocType: Leave Application',b'LAP/',b'LAP /'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Kerkuar pages\xc3\xabn kund\xc3\xabr {0} {1} p\xc3\xabr sasi {2}'
b'DocType: Salary Slip',b'Salary Slip',b'Shqip paga'
b'DocType: Lead',b'Lost Quotation',b'Lost Citat'
b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'Grupet e Student\xc3\xabve'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Margin Vler\xc3\xabsoni ose Shuma'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b'&quot;Deri m\xc3\xab sot&quot; \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Generate paketim rr\xc3\xabshqet p\xc3\xabr paketat q\xc3\xab do t\xc3\xab d\xc3\xabrgohen. P\xc3\xabrdoret p\xc3\xabr t\xc3\xab njoftuar numrin paket\xc3\xab, paket\xc3\xab p\xc3\xabrmbajtjen dhe pesh\xc3\xabn e saj.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Sales Rendit Item'
b'DocType: Salary Slip',b'Payment Days',b'Dit\xc3\xabt e pages\xc3\xabs'
b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'Convert Item Description p\xc3\xabr t\xc3\xab pastruar HTML'
b'DocType: Patient',b'Dormant',b'n\xc3\xab gjum\xc3\xab'
b'DocType: Salary Slip',b'Total Interest Amount',b'Shuma totale e interesit'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Depot me nyjet e f\xc3\xabmij\xc3\xabve nuk mund t\xc3\xab konvertohet n\xc3\xab Ledger'
b'DocType: BOM',b'Manage cost of operations',b'Menaxhuar koston e operacioneve'
b'DocType: Accounts Settings',b'Stale Days',b'Dit\xc3\xabt Stale'
b'DocType: Notification Control',"b'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.'","b'Kur ndonj\xc3\xab nga transaksionet e kontrolluara jan\xc3\xab &quot;D\xc3\xabrguar&quot;, nj\xc3\xab email pop-up u hap automatikisht p\xc3\xabr t\xc3\xab d\xc3\xabrguar nj\xc3\xab email tek t\xc3\xab lidhur &quot;Kontakt&quot; n\xc3\xab k\xc3\xabt\xc3\xab transaksion, me transaksionin si nj\xc3\xab shtojc\xc3\xab. Ky p\xc3\xabrdorues mund ose nuk mund t\xc3\xab d\xc3\xabrgoni email.'"
b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'Cil\xc3\xabsimet globale'
b'DocType: Crop',b'Row Spacing UOM',b'Rreshtimi i rreshtit UOM'
b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'Vler\xc3\xabsimi Rezultati Detail'
b'DocType: Employee Education',b'Employee Education',b'Arsimimi punonj\xc3\xabs'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Grupi Duplicate artikull gjenden n\xc3\xab tabel\xc3\xabn e grupit artikull'
b'DocType: Land Unit',b'Parent Land Unit',b'Nj\xc3\xabsia e tok\xc3\xabs par\xc3\xabsore'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xc3\x8bsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab shkoj t\xc3\xab marr dh\xc3\xabna t\xc3\xab artikullit.'
b'DocType: Fertilizer',b'Fertilizer Name',b'Emri i plehut'
b'DocType: Salary Slip',b'Net Pay',b'Pay Net'
b'DocType: Cash Flow Mapping Accounts',b'Account',b'Llogari'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Serial Asnj\xc3\xab {0} tashm\xc3\xab \xc3\xabsht\xc3\xab marr\xc3\xab'
,b'Requested Items To Be Transferred',b'Items k\xc3\xabrkuar t\xc3\xab transferohet'
b'DocType: Expense Claim',b'Vehicle Log',b'Vehicle Identifikohu'
b'DocType: Vital Signs',b'Presence of a fever (temp &gt; 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp &gt; 38 \xc2\xb0C/100.4 \xc2\xb0F)',b'Prania e etheve (temp&gt; 38.5 \xc2\xb0 C / 101.3 \xc2\xb0 F ose temperatura e q\xc3\xabndrueshme&gt; 38 \xc2\xb0 C / 100.4 \xc2\xb0 F)'
b'DocType: Customer',b'Sales Team Details',b'Detajet shitjet e ekipit'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'Fshini p\xc3\xabrgjithmon\xc3\xab?'
b'DocType: Expense Claim',b'Total Claimed Amount',b'Shuma totale Pohoi'
b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'Mund\xc3\xabsi potenciale p\xc3\xabr t\xc3\xab shitur.'
b'DocType: Shareholder',b'Folio no.',b'Folio nr.'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'Invalid {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'Pushimi mjek\xc3\xabsor'
b'DocType: Email Digest',b'Email Digest',b'Email Digest'
b'DocType: Delivery Note',b'Billing Address Name',b'Faturimi Adresa Emri'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'Dyqane'
,b'Item Delivery Date',b'Data e dor\xc3\xabzimit t\xc3\xab artikullit'
b'DocType: Production Plan',b'Material Requested',b'Materiali i kerkuar'
b'DocType: Warehouse',b'PIN',b'GJILP\xc3\x8bR\xc3\x8b'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'Gabim &#39;{0}&#39; ndodhi. Argumente {1}.'
b'DocType: Bin',b'Reserved Qty for sub contract',b'Qty i rezervuar p\xc3\xabr n\xc3\xabn kontrat\xc3\xab'
b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Nj\xc3\xabsia e Sh\xc3\xabrbimit Patinet'
b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'Base Ndryshimi Shuma (Company Valuta)'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Nuk ka hyrje t\xc3\xab kontabilitetit p\xc3\xabr magazinat e m\xc3\xabposhtme'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Ruaj dokumentin e par\xc3\xab.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Vet\xc3\xabm {0} n\xc3\xab magazin\xc3\xab p\xc3\xabr artikullin {1}'
b'DocType: Account',b'Chargeable',b'I d\xc3\xabnuesh\xc3\xabm'
b'DocType: Company',b'Change Abbreviation',b'Ndryshimi Shkurtesa'
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'Paguaj {0} {1}'
b'DocType: Expense Claim Detail',b'Expense Date',b'Shpenzim Data'
b'DocType: Item',b'Max Discount (%)',b'Max Discount (%)'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Dit\xc3\xabt e kredis\xc3\xab nuk mund t\xc3\xab jen\xc3\xab nj\xc3\xab num\xc3\xabr negativ'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Shuma Rendit Fundit'
b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'p.sh. Rregullimet p\xc3\xabr:'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Retain Sample \xc3\xabsht\xc3\xab i bazuar n\xc3\xab grumbull, ju lutemi kontrolloni Keni Jo Serin\xc3\xab p\xc3\xabr t\xc3\xab mbajtur mostr\xc3\xabn e sendit'"
b'DocType: Task',b'Is Milestone',b'A Milestone'
b'DocType: Delivery Stop',b'Email Sent To',b'Email Sent To'
b'DocType: Budget',b'Warn',b'Paralajm\xc3\xabroj'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Je i sigurt q\xc3\xab d\xc3\xabshiron t\xc3\xab \xc3\xa7regjistrosh?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'T\xc3\xab gjitha sendet tashm\xc3\xab jan\xc3\xab transferuar p\xc3\xabr k\xc3\xabt\xc3\xab Rendit t\xc3\xab Pun\xc3\xabs.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'\xc3\x87do v\xc3\xabrejtje t\xc3\xab tjera, p\xc3\xabrpjekje t\xc3\xab p\xc3\xabrmendet se duhet t\xc3\xab shkoni n\xc3\xab t\xc3\xab dh\xc3\xabnat.'"
b'DocType: Asset Maintenance',b'Manufacturing User',b'Prodhim i p\xc3\xabrdoruesit'
b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'L\xc3\xabnd\xc3\xabve t\xc3\xab para furnizuar'
b'DocType: C-Form',b'Series',b'Seri'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Valuta e list\xc3\xabs s\xc3\xab \xc3\xa7mimeve {0} duhet t\xc3\xab jet\xc3\xab {1} ose {2}'
b'DocType: Appraisal',b'Appraisal Template',b'Vler\xc3\xabsimi Template'
b'DocType: Soil Texture',b'Ternary Plot',b'Komplot tresh'
b'DocType: Item Group',b'Item Classification',b'Klasifikimi i artikullit'
b'DocType: Driver',b'License Number',b'Numri i licenc\xc3\xabs'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'Zhvillimin e Biznesit Manager'
b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'Mir\xc3\xabmbajtja Vizitoni Q\xc3\xabllimi'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'Regjistrimi i Fatur\xc3\xabs s\xc3\xab Pacient\xc3\xabve'
b'DocType: Crop',b'Period',b'Periudh\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'P\xc3\xabrgjithsh\xc3\xabm Ledger'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'I pun\xc3\xabsuar {0} p\xc3\xabr t\xc3\xab l\xc3\xabn\xc3\xab n\xc3\xab {1}'
b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'Shiko kryeson'
b'DocType: Program Enrollment Tool',b'New Program',b'Program i ri'
b'DocType: Item Attribute Value',b'Attribute Value',b'Atribut Vlera'
,b'Itemwise Recommended Reorder Level',b'Itemwise Recommended reorder Niveli'
b'DocType: Salary Detail',b'Salary Detail',b'Paga Detail'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',"b'Ju lutem, p\xc3\xabrzgjidhni {0} par\xc3\xab'"
b'DocType: Appointment Type',b'Physician',b'mjek'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'Batch {0} i artikullit {1} ka skaduar.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'konsultimet'
b'DocType: Sales Invoice',b'Commission',b'Komision'
b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'Sheet Koha p\xc3\xabr prodhimin.'
b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'N\xc3\xabntotali'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'Mandati i SEPA p\xc3\xabr GoCardless'
b'DocType: Physician',b'Charges',b'akuzat'
b'DocType: Production Plan',b'Get Items For Work Order',b'Merrni artikujt p\xc3\xabr porosin\xc3\xab e pun\xc3\xabs'
b'DocType: Salary Detail',b'Default Amount',b'Gabim Shuma'
b'DocType: Lab Test Template',b'Descriptive',b'p\xc3\xabrshkrues'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Magazina nuk gjendet ne sistem'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'P\xc3\xabrmbledhje k\xc3\xabtij muaji'
b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Inspektimi Leximi Cil\xc3\xabsia'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`Ngrij Stoqet me te vjetra se` duhet t\xc3\xab jet\xc3\xab m\xc3\xab e vog\xc3\xabl se% d dit\xc3\xab.'
b'DocType: Tax Rule',b'Purchase Tax Template',b'Blerje Template Tatimore'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Vendosni nj\xc3\xab q\xc3\xabllim t\xc3\xab shitjes q\xc3\xab d\xc3\xabshironi t\xc3\xab arrini p\xc3\xabr kompanin\xc3\xab tuaj.'
,b'Project wise Stock Tracking',b'Projekti Ndjekja men\xc3\xa7ur Stock'
b'DocType: GST HSN Code',b'Regional',b'rajonal'
b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'laborator'
b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'Sasia aktuale (n\xc3\xab burim / objektiv)'
b'DocType: Item Customer Detail',b'Ref Code',b'Kodi ref'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Grupi i Konsumator\xc3\xabve k\xc3\xabrkohet n\xc3\xab Profilin e POS'
b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'T\xc3\xab dh\xc3\xabnat punonj\xc3\xabs.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'Ju lutemi t\xc3\xab vendosur Date Amortizimi tjet\xc3\xabr'
b'DocType: HR Settings',b'Payroll Settings',b'List\xc3\xabn e pagave Cil\xc3\xabsimet'
b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'P\xc3\xabrputhje p\xc3\xabr Faturat jo-lidhura dhe pagesat.'
b'DocType: POS Settings',b'POS Settings',b'POS Settings'
b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'Vendi Renditja'
b'DocType: Email Digest',b'New Purchase Orders',b'Blerje porosit\xc3\xab e reja'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Rr\xc3\xabnj\xc3\xab nuk mund t\xc3\xab ket\xc3\xab nj\xc3\xab qend\xc3\xabr me kosto prind'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'Zgjidh Mark\xc3\xab ...'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'Jo fitim (beta)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'Ngjarjet / rezultateve t\xc3\xab trajnimit'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Amortizimin e akumuluar si n\xc3\xab'
b'DocType: Sales Invoice',b'C-Form Applicable',b'C-Formulari i zbatuesh\xc3\xabm'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Operacioni Koha duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se 0 p\xc3\xabr Operacionin {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Magazina \xc3\xabsht\xc3\xab e detyrueshme'
b'DocType: Shareholder',b'Address and Contacts',b'Adresa dhe Kontakte'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'D\xc3\xabshtoi n\xc3\xab krijimin e faqes s\xc3\xab internetit'
b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'UOM Konvertimi Detail'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Regjistrimi i aksioneve t\xc3\xab mbajtjes tashm\xc3\xab t\xc3\xab krijuar ose Sasia e mostr\xc3\xabs nuk \xc3\xabsht\xc3\xab dh\xc3\xabn\xc3\xab'
b'DocType: Program',b'Program Abbreviation',b'Shkurtesa program'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Akuzat jan\xc3\xab p\xc3\xabrdit\xc3\xabsuar n\xc3\xab pranimin Blerje kund\xc3\xabr \xc3\xa7do send'
b'DocType: Warranty Claim',b'Resolved By',b'Zgjidhen nga'
b'DocType: Bank Guarantee',b'Start Date',b'Data e Fillimit'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Alokimi i l\xc3\xab p\xc3\xabr nj\xc3\xab periudh\xc3\xab.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xc3\x87eqet dhe Depozitat pastruar gabimisht'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Llogaria {0}: Ju nuk mund t\xc3\xab caktoj\xc3\xab veten si llogari prind'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Lista e \xc3\x87mimeve Rate'
b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'Krijo kuotat konsumator\xc3\xabve'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'Trego &quot;N\xc3\xab magazin\xc3\xab&quot; ose &quot;Jo n\xc3\xab magazin\xc3\xab&quot; n\xc3\xab baz\xc3\xab t\xc3\xab aksioneve n\xc3\xab dispozicion n\xc3\xab k\xc3\xabt\xc3\xab depo.'
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Bill e materialeve (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Koha mesatare e marra nga furnizuesi p\xc3\xabr t\xc3\xab ofruar'
b'DocType: Sample Collection',b'Collected By',b'Mbledhur nga'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'Rezultati i vler\xc3\xabsimit'
b'DocType: Hotel Room Package',b'Hotel Room Package',b'Paketa e dhom\xc3\xabs s\xc3\xab hotelit'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'Or\xc3\xab'
b'DocType: Project',b'Expected Start Date',b'Pritet Data e Fillimit'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-Korrigjimi n\xc3\xab Fatur\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Rendi i pun\xc3\xabs i krijuar p\xc3\xabr t\xc3\xab gjitha artikujt me BOM'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Raportet e variantit'
b'DocType: Setup Progress Action',b'Setup Progress Action',b'Aksioni i progresit t\xc3\xab instalimit'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'Lista e \xc3\x87mimeve t\xc3\xab Blerjes'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'Hiq pika n\xc3\xab qoft\xc3\xab se akuza nuk \xc3\xabsht\xc3\xab i zbatuesh\xc3\xabm p\xc3\xabr k\xc3\xabt\xc3\xab artikull'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Ju lutem zgjidhni Statusin e Mir\xc3\xabmbajtjes si Komplet ose hiqni Dat\xc3\xabn e P\xc3\xabrfundimit'
b'DocType: Supplier',b'Default Payment Terms Template',b'Modeli i parazgjedhur i pagesave'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Monedha transaksion duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si pages\xc3\xab Gateway valut\xc3\xab'
b'DocType: Payment Entry',b'Receive',b'Merre'
b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'Citate:'
b'DocType: Maintenance Visit',b'Fully Completed',b'P\xc3\xabrfunduar Plot\xc3\xabsisht'
b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% Complete'
b'DocType: Employee',b'Educational Qualification',b'Kualifikimi arsimor'
b'DocType: Workstation',b'Operating Costs',b'Shpenzimet Operative'
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'Veprimi n\xc3\xab qoft\xc3\xab akumuluar tejkaluar buxhetin mujor'
b'DocType: Subscription',b'Submit on creation',b'Submit n\xc3\xab krijimin'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Monedh\xc3\xab p\xc3\xabr {0} duhet t\xc3\xab jet\xc3\xab {1}'
b'DocType: Asset',b'Disposal Date',b'Shkat\xc3\xabrrimi Date'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'Email do t\xc3\xab d\xc3\xabrgohet t\xc3\xab gjith\xc3\xab t\xc3\xab pun\xc3\xabsuarve aktive e shoq\xc3\xabris\xc3\xab n\xc3\xab or\xc3\xab t\xc3\xab caktuar, n\xc3\xab qoft\xc3\xab se ata nuk kan\xc3\xab pushim. P\xc3\xabrmbledhje e p\xc3\xabrgjigjeve do t\xc3\xab d\xc3\xabrgohet n\xc3\xab mesnat\xc3\xab.'"
b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'Punonj\xc3\xabs Pushimi aprovuesi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: Nj\xc3\xab hyrje Reorder tashm\xc3\xab ekziston p\xc3\xabr k\xc3\xabt\xc3\xab depo {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Nuk mund t\xc3\xab deklaroj\xc3\xab si t\xc3\xab humbur, sepse Kuotim i \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab.'"
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'Feedback Training'
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Kriteret e Scorecard Furnizuesit'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',"b'Ju lutem, p\xc3\xabrzgjidhni Data e Fillimit Data e P\xc3\xabrfundimit Koh\xc3\xabzgjatja p\xc3\xabr Item {0}'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Kursi \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm n\xc3\xab rresht {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'Deri m\xc3\xab sot nuk mund t\xc3\xab jet\xc3\xab e para nga data e'
b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DOCTYPE'
b'DocType: Cash Flow Mapper',b'Section Footer',b'Seksioni i faqes'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'Add / Edit \xc3\x87mimet'
b'DocType: Batch',b'Parent Batch',b'Batch Parent'
b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xc3\x87ek Print Template'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'Grafiku i Qendrave te Kostos'
b'DocType: Lab Test Template',b'Sample Collection',b'Sample Collection'
,b'Requested Items To Be Ordered',b'Items k\xc3\xabrkuar t\xc3\xab Urdh\xc3\xabrohet'
b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'Urdh\xc3\xabrat e mia'
b'DocType: Price List',b'Price List Name',b'Lista e \xc3\x87mimeve Emri'
b'DocType: BOM',b'Manufacturing',b'Prodhim'
,b'Ordered Items To Be Delivered',b'Items urdh\xc3\xabroi q\xc3\xab do t\xc3\xab d\xc3\xabrgohen'
b'DocType: Account',b'Income',b'T\xc3\xab ardhura'
b'DocType: Industry Type',b'Industry Type',b'Industria Type'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Di\xc3\xa7ka shkoi keq!'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Warning: Lini aplikimi p\xc3\xabrmban datat e m\xc3\xabposhtme bllok'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Shitjet Fatur\xc3\xab {0} tashm\xc3\xab \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'rezultat'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'Viti Fiskal {0} nuk ekziston'
b'DocType: Asset Maintenance Log',b'Completion Date',b'Data e p\xc3\xabrfundimit'
b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'Shuma (Kompania Valuta)'
b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'P\xc3\xabrdoruesi i Bujq\xc3\xabsis\xc3\xab'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'E vlefshme deri n\xc3\xab dat\xc3\xabn nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab transaksionit'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} nj\xc3\xabsit\xc3\xab e {1} nevojshme n\xc3\xab {2} n\xc3\xab {3} {4} p\xc3\xabr {5} p\xc3\xabr t\xc3\xab p\xc3\xabrfunduar k\xc3\xabt\xc3\xab transaksion.'
b'DocType: Fee Schedule',b'Student Category',b'Student Category'
b'DocType: Announcement',b'Student',b'student'
b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'Nj\xc3\xabsia Organizata (departamenti) mjesht\xc3\xabr.'
b'DocType: Shipping Rule',b'Shipping Rule Type',b'Lloji Rregullave t\xc3\xab Transportit'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Shkoni n\xc3\xab Dhoma'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Ju lutem shkruani mesazhin para se t\xc3\xab d\xc3\xabrgonte'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'Duplicate Furnizuesi'
b'DocType: Email Digest',b'Pending Quotations',b'N\xc3\xab pritje Citate'
b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Point-of-Sale Profilin'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab vler\xc3\xab midis 0 dhe 100'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Data tjet\xc3\xabr e zhvler\xc3\xabsimit nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab disponueshme p\xc3\xabr p\xc3\xabrdorim'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'Kredi pasiguruar'
b'DocType: Cost Center',b'Cost Center Name',b'Kosto Emri Qendra'
b'DocType: Student',b'B+',b'B +'
b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max orarit t\xc3\xab pun\xc3\xabs kund\xc3\xabr pasqyr\xc3\xab e mungesave'
b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'Data e planifikuar'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Totale e paguar Amt'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Mesazhet m\xc3\xab t\xc3\xab m\xc3\xabdha se 160 karaktere do t\xc3\xab ndahet n\xc3\xab mesazhe t\xc3\xab shumta'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Marr\xc3\xab dhe pranuar'
b'DocType: Hub Settings',b'Company and Seller Profile',b'Profili i Kompanis\xc3\xab dhe Shit\xc3\xabsit'
,b'GST Itemised Sales Register',b'GST e detajuar Sales Regjistrohu'
b'DocType: Soil Texture',b'Silt Loam',b'Pjell\xc3\xab e zhytur'
,b'Serial No Service Contract Expiry',b'Serial Asnj\xc3\xab Sh\xc3\xabrbimit Kontrat\xc3\xab Expiry'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Ju nuk mund t\xc3\xab kreditit dhe debitit nj\xc3\xabjt\xc3\xabn llogari n\xc3\xab t\xc3\xab nj\xc3\xabjt\xc3\xabn koh\xc3\xab'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Shkalla e rritjes s\xc3\xab t\xc3\xab rriturve \xc3\xabsht\xc3\xab diku midis 50 dhe 80 rrahje n\xc3\xab minut\xc3\xab.'
b'DocType: Naming Series',b'Help HTML',b'Ndihm\xc3\xab HTML'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Student Group Krijimi Tool'
b'DocType: Item',b'Variant Based On',b'Variant i bazuar n\xc3\xab'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Weightage Gjithsej caktuar duhet t\xc3\xab jet\xc3\xab 100%. Kjo \xc3\xabsht\xc3\xab {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'Furnizuesit tuaj'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'Ju lutem korrigjoni'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Nuk mund t\xc3\xab vendosur si Humbur si Sales Order \xc3\xabsht\xc3\xab b\xc3\xabr\xc3\xab.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Furnizuesi Part No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'Nuk mund t\xc3\xab zbres kur kategori \xc3\xabsht\xc3\xab p\xc3\xabr &#39;vler\xc3\xabsimin&#39; ose &#39;Vaulation dhe Total &quot;'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'Marr\xc3\xab nga'
b'DocType: Lead',b'Converted',b'Konvertuar'
b'DocType: Item',b'Has Serial No',b'Nuk ka Serial'
b'DocType: Employee',b'Date of Issue',b'Data e l\xc3\xabshimit'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'Sipas Settings Blerja n\xc3\xabse blerja Reciept Required == &#39;PO&#39;, pastaj p\xc3\xabr krijimin Blerje Fatur\xc3\xabn, p\xc3\xabrdoruesi duhet t\xc3\xab krijoni Marrjes blerjen e par\xc3\xab p\xc3\xabr pik\xc3\xabn {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Furnizuesi Set p\xc3\xabr pika {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Row {0}: Hours Vlera duhet t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se zero.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Faqja Image {0} bashkangjitur n\xc3\xab pik\xc3\xabn {1} nuk mund t\xc3\xab gjendet'
b'DocType: Issue',b'Content Type',b'P\xc3\xabrmbajtja Type'
b'DocType: Asset',b'Assets',b'asetet'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'Kompjuter'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'Lista k\xc3\xabt\xc3\xab artikull n\xc3\xab grupe t\xc3\xab shumta n\xc3\xab faqen e internetit.'
b'DocType: Payment Term',b'Due Date Based On',b'Dat\xc3\xab e bazuar n\xc3\xab baz\xc3\xab'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Ju lutemi vendosni grupin e parazgjedhur t\xc3\xab konsumator\xc3\xabve dhe territorin n\xc3\xab Cil\xc3\xabsimet e shitjes'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} nuk ekziston'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Ju lutem kontrolloni opsionin Multi Valuta p\xc3\xabr t\xc3\xab lejuar llogarit\xc3\xab me valut\xc3\xab tjet\xc3\xabr'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Item: {0} nuk ekziston n\xc3\xab sistemin'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Ju nuk jeni i autorizuar p\xc3\xabr t\xc3\xab vendosur vler\xc3\xabn e ngrira'
b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Get Unreconciled Entries'
b'DocType: Payment Reconciliation',b'From Invoice Date',b'Nga Fatur\xc3\xab Data'
b'DocType: Healthcare Settings',b'Laboratory Settings',b'Cil\xc3\xabsimet laboratorike'
b'DocType: Patient Appointment',b'Service Unit',b'Nj\xc3\xabsia e Sh\xc3\xabrbimit'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Vendosni me sukses Furnizuesin'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'Lini ark\xc3\xabtim'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xc3\x87far\xc3\xab do t\xc3\xab b\xc3\xabni?'
b'DocType: Crop',b'Byproducts',b'derivateve t\xc3\xab tjer\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'P\xc3\xabr Magazina'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'T\xc3\xab gjitha Pranimet e student\xc3\xabve'
,b'Average Commission Rate',b'Mesatare Rate Komisioni'
b'DocType: Share Balance',b'No of Shares',b'Jo t\xc3\xab aksioneve'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b'&#39;Nuk ka Serial&#39; nuk mund t\xc3\xab jet\xc3\xab &#39;Po&#39; p\xc3\xabr jo-aksioneve artikull'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'Zgjidh statusin'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Pjes\xc3\xabmarrja nuk mund t\xc3\xab sh\xc3\xabnohet p\xc3\xabr datat e ardhshme'
b'DocType: Pricing Rule',b'Pricing Rule Help',b'Rregulla e \xc3\x87mimeve Ndihm\xc3\xab'
b'DocType: School House',b'House Name',b'Emri House'
b'DocType: Fee Schedule',b'Total Amount per Student',b'Shuma totale p\xc3\xabr student'
b'DocType: Purchase Taxes and Charges',b'Account Head',b'Shef llogari'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'Elektrik'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'Shto pjes\xc3\xabn tjet\xc3\xabr t\xc3\xab organizat\xc3\xabs suaj si p\xc3\xabrdoruesit e juaj. Ju gjithashtu mund t\xc3\xab shtoni ftoj\xc3\xab konsumator\xc3\xabt p\xc3\xabr portalin tuaj duke shtuar ato nga Kontaktet'
b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Gjithsej Diferenca Vlera (Out - In)'
b'DocType: Grant Application',b'Requested Amount',b'Shuma e K\xc3\xabrkuar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Exchange Rate \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'P\xc3\xabrdoruesi ID nuk \xc3\xabsht\xc3\xab caktuar p\xc3\xabr punonj\xc3\xabsit {0}'
b'DocType: Vehicle',b'Vehicle Value',b'Vlera automjeteve'
b'DocType: Crop Cycle',b'Detected Diseases',b'S\xc3\xabmundjet e zbuluara'
b'DocType: Stock Entry',b'Default Source Warehouse',b'Gabim Burimi Magazina'
b'DocType: Item',b'Customer Code',b'Kodi Klientit'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'V\xc3\xabrejtje dit\xc3\xablindjen p\xc3\xabr {0}'
b'DocType: Asset Maintenance Task',b'Last Completion Date',b'Data e p\xc3\xabrfundimit t\xc3\xab fundit'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Dit\xc3\xabt Q\xc3\xab Rendit Fundit'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debi P\xc3\xabr shkak duhet t\xc3\xab jet\xc3\xab nj\xc3\xab llogari Bilanci i Gjendjes'
b'DocType: Buying Settings',b'Naming Series',b'Em\xc3\xabrtimi Series'
b'DocType: GoCardless Settings',b'GoCardless Settings',b'Cil\xc3\xabsimet GoCardless'
b'DocType: Leave Block List',b'Leave Block List Name',b'D\xc3\xabrgo Block Lista Emri'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'date Insurance Fillimi duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se data Insurance Fund'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'Pasurit\xc3\xab e aksioneve'
b'DocType: Restaurant',b'Active Menu',b'Meny aktiv'
b'DocType: Target Detail',b'Target Qty',b'Target Qty'
b'DocType: Shopping Cart Settings',b'Checkout Settings',b'Cil\xc3\xabsimet Checkout'
b'DocType: Student Attendance',b'Present',b'I pranish\xc3\xabm'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Ofrimit Sh\xc3\xabnim {0} nuk duhet t\xc3\xab dor\xc3\xabzohet'
b'DocType: Notification Control',b'Sales Invoice Message',b'Mesazh Shitjet Fatur\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Llogaris\xc3\xab {0} Mbyllja duhet t\xc3\xab jet\xc3\xab e tipit me P\xc3\xabrgjegj\xc3\xabsi / ekuitetit'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Paga Slip nga punonj\xc3\xabsi {0} krijuar tashm\xc3\xab p\xc3\xabr flet\xc3\xab koh\xc3\xab {1}'
b'DocType: Vehicle Log',b'Odometer',b'rrug\xc3\xabmat\xc3\xabs'
b'DocType: Production Plan Item',b'Ordered Qty',b'Urdh\xc3\xabrohet Qty'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Item {0} \xc3\xabsht\xc3\xab me aft\xc3\xabsi t\xc3\xab kufizuara'
b'DocType: Stock Settings',b'Stock Frozen Upto',b'Stock ngrira Upto'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM nuk p\xc3\xabrmban ndonj\xc3\xab artikull aksioneve'
b'DocType: Chapter',b'Chapter Head',b'Kreu i Kapitullit'
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'Muaj (a) pas p\xc3\xabrfundimit t\xc3\xab muajit t\xc3\xab fatur\xc3\xabs'
b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Aktiviteti i projekt / detyra.'
b'DocType: Vehicle Log',b'Refuelling Details',b'Details Rimbushja'
b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'Generate paga rr\xc3\xabshqet'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Data e rezultatit t\xc3\xab laboratorit nuk mund t\xc3\xab jet\xc3\xab para testimit t\xc3\xab datetime'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Lejo p\xc3\xabrdoruesin t\xc3\xab redaktoj\xc3\xab zbritje'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'Merrni klient\xc3\xabt nga'
b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'P\xc3\xabrfshirja e artikujve t\xc3\xab eksploduar'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Blerja duhet t\xc3\xab kontrollohet, n\xc3\xabse \xc3\xabsht\xc3\xab e aplikueshme p\xc3\xabr t\xc3\xab \xc3\xabsht\xc3\xab zgjedhur si {0}'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Discount duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se 100'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Kufizo vendet'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Shkruaj Off Shuma (Kompania Valuta)'
b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'faturimit Hours'
b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'Shuma totale e shitjeve (me an\xc3\xab t\xc3\xab shitjes)'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'BOM Default p\xc3\xabr {0} nuk u gjet'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Row # {0}: Ju lutemi t\xc3\xab vendosur sasin\xc3\xab Reorder'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Prekni p\xc3\xabr t\xc3\xab shtuar artikuj tyre k\xc3\xabtu'
b'DocType: Fees',b'Program Enrollment',b'program Regjistrimi'
b'DocType: Share Transfer',b'To Folio No',b'P\xc3\xabr Folio Nr'
b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'Zbarkoi Voucher Kosto'
b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'Ju lutemi t\xc3\xab vendosur {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} \xc3\xabsht\xc3\xab nx\xc3\xabn\xc3\xabs joaktiv'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} \xc3\xabsht\xc3\xab nx\xc3\xabn\xc3\xabs joaktiv'
b'DocType: Employee',b'Health Details',b'Detajet Sh\xc3\xabndeti'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'P\xc3\xabr t\xc3\xab krijuar nj\xc3\xab k\xc3\xabrkes\xc3\xab p\xc3\xabr pages\xc3\xab dokument reference \xc3\xabsht\xc3\xab e nevojshme'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'P\xc3\xabr t\xc3\xab krijuar nj\xc3\xab k\xc3\xabrkes\xc3\xab p\xc3\xabr pages\xc3\xab dokument reference \xc3\xabsht\xc3\xab e nevojshme'
b'DocType: Soil Texture',b'Sandy Clay',b'Sandy Balta'
b'DocType: Grant Application',b'Assessment  Manager',b'Menaxheri i Vler\xc3\xabsimit'
b'DocType: Payment Entry',b'Allocate Payment Amount',b'Alokimi Shuma e pages\xc3\xabs'
b'DocType: Employee External Work History',b'Salary',b'Rrog\xc3\xab'
b'DocType: Serial No',b'Delivery Document Type',b'Ofrimit Dokumenti Type'
b'DocType: Sales Order',b'Partly Delivered',b'Dor\xc3\xabzuar Pjes\xc3\xabrisht'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'Kodi i artikullit&gt; Grupi i artikullit&gt; Mark\xc3\xab'
b'DocType: Item Variant Settings',b'Do not update variants on save',b'Mos update variante p\xc3\xabr t\xc3\xab shp\xc3\xabtuar'
b'DocType: Email Digest',b'Receivables',b'Ark\xc3\xabtueshme'
b'DocType: Lead Source',b'Lead Source',b'Burimi Lead'
b'DocType: Customer',b'Additional information regarding the customer.',b'Informacion shtes\xc3\xab n\xc3\xab lidhje me konsumatorin.'
b'DocType: Quality Inspection Reading',b'Reading 5',b'Leximi 5'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} \xc3\xabsht\xc3\xab i lidhur me {2}, por Llogaria e Partis\xc3\xab \xc3\xabsht\xc3\xab {3}'"
b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Shiko testet laboratorike'
b'DocType: Purchase Invoice',b'Y',b'Y'
b'DocType: Maintenance Visit',b'Maintenance Date',b'Mir\xc3\xabmbajtja Data'
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Refuzuar Nuk Serial'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Viti data e fillimit ose data fundi mbivendosje me {0}. P\xc3\xabr t\xc3\xab shmangur ju lutem kompanin\xc3\xab vendosur'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Ju lutemi t\xc3\xab p\xc3\xabrmendni Emrin Lead n\xc3\xab Lead {0}'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Data e fillimit duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se data p\xc3\xabrfundimtare e artikullit {0}'
b'DocType: Item',"b'Example: ABCD.#####\nIf 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.'","b'Shembull:. ABCD ##### N\xc3\xabse seri \xc3\xabsht\xc3\xab vendosur dhe nuk Serial nuk \xc3\xabsht\xc3\xab p\xc3\xabrmendur n\xc3\xab transaksione, numri at\xc3\xabher\xc3\xab automatike serial do t\xc3\xab krijohet n\xc3\xab baz\xc3\xab t\xc3\xab k\xc3\xabsaj serie. N\xc3\xabse ju gjithmon\xc3\xab doni t\xc3\xab n\xc3\xab m\xc3\xabnyr\xc3\xab eksplicite p\xc3\xabrmend Serial Nos p\xc3\xabr k\xc3\xabt\xc3\xab artikull. l\xc3\xabn\xc3\xab bosh k\xc3\xabt\xc3\xab.'"
b'DocType: Upload Attendance',b'Upload Attendance',b'Ngarko Pjes\xc3\xabmarrja'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM dhe Prodhim Sasi jan\xc3\xab t\xc3\xab nevojshme'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Gama plakjen 2'
b'DocType: SG Creation Tool Course',b'Max Strength',b'Max Forca'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'Instalimi i paravendosjeve'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Nuk ka Sh\xc3\xabnim p\xc3\xabr Dor\xc3\xabzim t\xc3\xab zgjedhur p\xc3\xabr Klientin {}'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'Bom z\xc3\xabvend\xc3\xabsohet'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Zgjedhni artikujt bazuar n\xc3\xab Dat\xc3\xabn e Dor\xc3\xabzimit'
b'DocType: Grant Application',b'Has any past Grant Record',b'Ka ndonj\xc3\xab t\xc3\xab kaluar Grant Record'
,b'Sales Analytics',b'Sales Analytics'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'N\xc3\xab dispozicion {0}'
,b'Prospects Engaged But Not Converted',b'Perspektivat angazhuar Por Jo konvertuar'
,b'Prospects Engaged But Not Converted',b'Perspektivat angazhuar Por Jo konvertuar'
b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Prodhim Cil\xc3\xabsimet'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Ngritja me e-mail'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Ju lutem shkruani monedh\xc3\xabn parazgjedhje n\xc3\xab kompanin\xc3\xab Master'
b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'Stock Hyrja Detail'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'Harroni t\xc3\xab P\xc3\xabrditsh\xc3\xabm'
b'DocType: Products Settings',b'Home Page is Products',b'Faqja Kryesore \xc3\xabsht\xc3\xab Produkte'
,b'Asset Depreciation Ledger',b'Zhvler\xc3\xabsimi i aseteve Ledger'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'Konfliktet Rregulla tatimor me {0}'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'New Emri i llogaris\xc3\xab'
b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'Kosto t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para furnizuar'
b'DocType: Selling Settings',b'Settings for Selling Module',b'Cil\xc3\xabsimet p\xc3\xabr shitjen Module'
b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'Rezervimi i dhom\xc3\xabs s\xc3\xab hotelit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'Sh\xc3\xabrbimi ndaj klientit'
b'DocType: BOM',b'Thumbnail',b'Thumbnail'
b'DocType: Item Customer Detail',b'Item Customer Detail',b'Item Detail Klientit'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Oferta kandidat a Job.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Prompt p\xc3\xabr D\xc3\xabrgoje n\xc3\xab dor\xc3\xabzimin e'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Gjithsej gjethet e ndara jan\xc3\xab m\xc3\xab shum\xc3\xab se dit\xc3\xab n\xc3\xab periudh\xc3\xabn'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Analiz\xc3\xab e Lidhjeve t\xc3\xab Tok\xc3\xabs'
b'DocType: Pricing Rule',b'Percentage',b'p\xc3\xabrqindje'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Item {0} duhet t\xc3\xab jet\xc3\xab nj\xc3\xab gjendje Item'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Default Puna N\xc3\xab Magazina Progresit'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Default settings p\xc3\xabr transaksionet e kontabilitetit.'
b'DocType: Maintenance Visit',b'MV',b'MV'
b'DocType: Restaurant',b'Default Tax Template',b'Modeli Tatimor i Parazgjedhur'
b'DocType: Fees',b'Student Details',b'Detajet e Studentit'
b'DocType: Purchase Invoice Item',b'Stock Qty',b'Stock Qty'
b'DocType: Purchase Invoice Item',b'Stock Qty',b'Stock Qty'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Afati i pages\xc3\xabs n\xc3\xab muaj'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Gabim: Nuk \xc3\xabsht\xc3\xab nj\xc3\xab ID t\xc3\xab vlefshme?'
b'DocType: Naming Series',b'Update Series Number',b'Update Seria Numri'
b'DocType: Account',b'Equity',b'Barazia'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: &quot;Fitimi dhe Humbja &#39;lloji i llogaris\xc3\xab {2} nuk lejohen n\xc3\xab Hapja Hyrja'
b'DocType: Sales Order',b'Printing Details',b'Shtypi Detajet'
b'DocType: Task',b'Closing Date',b'Data e mbylljes'
b'DocType: Sales Order Item',b'Produced Quantity',b'Sasia e prodhuar'
b'DocType: Timesheet',b'Work Detail',b'Detajet e pun\xc3\xabs'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'Inxhinier'
b'DocType: Journal Entry',b'Total Amount Currency',b'Total Shuma Valuta'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Kuvendet K\xc3\xabrko N\xc3\xabn'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Kodi i artikullit k\xc3\xabrkohet n\xc3\xab radh\xc3\xab nr {0}'
b'DocType: GST Account',b'SGST Account',b'Llogari SGST'
b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'Shko te artikujt'
b'DocType: Sales Partner',b'Partner Type',b'Lloji Partner'
b'DocType: Purchase Taxes and Charges',b'Actual',b'Aktual'
b'DocType: Restaurant Menu',b'Restaurant Manager',b'Menaxheri i Restorantit'
b'DocType: Authorization Rule',b'Customerwise Discount',b'Customerwise Discount'
b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'Pasqyr\xc3\xab e mungesave p\xc3\xabr detyra.'
b'DocType: Purchase Invoice',b'Against Expense Account',b'Kund\xc3\xabr Llogaria shpenzimeve'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Instalimi Sh\xc3\xabnim {0} tashm\xc3\xab \xc3\xabsht\xc3\xab dor\xc3\xabzuar'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Get Entries pages\xc3\xabs'
b'DocType: Quotation Item',b'Against Docname',b'Kund\xc3\xabr Docname'
b'DocType: SMS Center',b'All Employee (Active)',b'T\xc3\xab gjitha Punonj\xc3\xabs (Aktive)'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'Shiko Tani'
b'DocType: BOM',b'Raw Material Cost',b'Raw Material Kosto'
b'DocType: Item Reorder',b'Re-Order Level',b'Re-Rendit nivel'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Gantt Chart'
b'DocType: Crop Cycle',b'Cycle Type',b'Lloji i ciklit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'Me koh\xc3\xab t\xc3\xab pjesshme'
b'DocType: Employee',b'Applicable Holiday List',b'Zbatueshme Lista Holiday'
b'DocType: Employee',b'Cheque',b'\xc3\x87ek'
b'DocType: Training Event',b'Employee Emails',b'E-mail punonj\xc3\xabsish'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'Seria P\xc3\xabrdit\xc3\xabsuar'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Raporti Lloji \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Item',b'Serial Number Series',b'Serial Number Series'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Depoja \xc3\xabsht\xc3\xab e detyrueshme p\xc3\xabr aksioneve Item {0} n\xc3\xab rresht {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Shitje me pakic\xc3\xab dhe shumic\xc3\xab'
b'DocType: Issue',b'First Responded On',b'S\xc3\xab pari u p\xc3\xabrgjigj m\xc3\xab'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Kryqi Listimi i artikullit n\xc3\xab grupe t\xc3\xab shumta'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e jan\xc3\xab vendosur tashm\xc3\xab n\xc3\xab vitin fiskal {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Injoroni Mbivendosjen e Koh\xc3\xabs s\xc3\xab P\xc3\xabrdoruesit'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Pastrimi Date updated'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Batch Split'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Batch Split'
b'DocType: Stock Settings',b'Batch Identification',b'Identifikimi i Seris\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'Harmonizuar me sukses'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'Shkarko PDF'
b'DocType: Work Order',b'Planned End Date',b'Planifikuar Data e P\xc3\xabrfundimit'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Lista fshehur duke ruajtur list\xc3\xabn e kontakteve t\xc3\xab lidhura me Aksionarin'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Informacioni mbi tipin e donatorit.'
b'DocType: Request for Quotation',b'Supplier Detail',b'furnizuesi Detail'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Error ne formulen ose gjendje: {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'Shuma e faturuar'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Peshat e kriterit duhet t\xc3\xab shtojn\xc3\xab deri n\xc3\xab 100%'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'Pjes\xc3\xabmarrje'
b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'Stock Items'
b'DocType: BOM',b'Materials',b'Materiale'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'N\xc3\xabse nuk kontrollohet, lista do t\xc3\xab duhet t\xc3\xab shtohet p\xc3\xabr \xc3\xa7do Departamentit ku ajo duhet t\xc3\xab zbatohet.'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'Krijimi i {0}'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Burimi dhe Target Warehouse nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Postimi dat\xc3\xabn dhe postimi koh\xc3\xab \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Template taksave p\xc3\xabr blerjen e transaksioneve.'
,b'Item Prices',b'\xc3\x87mimet pika'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'Me fjal\xc3\xab do t\xc3\xab jet\xc3\xab i duksh\xc3\xabm nj\xc3\xab her\xc3\xab ju ruani q\xc3\xabllim blerjen.'
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Periudha Voucher Mbyllja'
b'DocType: Consultation',b'Review Details',b'Detajet e shqyrtimit'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Aksioneri nuk i p\xc3\xabrket k\xc3\xabsaj kompanie'
b'DocType: Dosage Form',b'Dosage Form',b'Formulari i Dozimit'
b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Lista e \xc3\x87mimeve mjesht\xc3\xabr.'
b'DocType: Task',b'Review Date',b'Data shqyrtim'
b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'Seria p\xc3\xabr Sh\xc3\xabnimin e Zhvler\xc3\xabsimit t\xc3\xab Aseteve (Hyrja e Gazet\xc3\xabs)'
b'DocType: Membership',b'Member Since',b'An\xc3\xabtar q\xc3\xab prej'
b'DocType: Purchase Invoice',b'Advance Payments',b'Pagesat e paradh\xc3\xabnies'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'On Net Total'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Vlera p\xc3\xabr atribut {0} duhet t\xc3\xab jet\xc3\xab brenda intervalit {1} t\xc3\xab {2} n\xc3\xab increments e {3} p\xc3\xabr Item {4}'
b'DocType: Restaurant Reservation',b'Waitlisted',b'e konfirmuar'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',"b'Valuta nuk mund t\xc3\xab ndryshohet, pasi duke e b\xc3\xabr\xc3\xab sh\xc3\xabnimet duke p\xc3\xabrdorur disa valut\xc3\xab tjet\xc3\xabr'"
b'DocType: Shipping Rule',b'Fixed',b'fiks'
b'DocType: Vehicle Service',b'Clutch Plate',b'Plate Clutch'
b'DocType: Company',b'Round Off Account',b'Rrumbullak\xc3\xabt Off Llogari'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'Shpenzimet administrative'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'K\xc3\xabshillues'
b'DocType: Customer Group',b'Parent Customer Group',b'Grupi prind Klientit'
b'DocType: Journal Entry',b'Subscription',b'abonim'
b'DocType: Purchase Invoice',b'Contact Email',b'Kontakti Email'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'Krijimi i tarif\xc3\xabs n\xc3\xab pritje'
b'DocType: Appraisal Goal',b'Score Earned',b'Vota fituara'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'Periudha Njoftim'
b'DocType: Asset Category',b'Asset Category Name',b'Asset Category Emri'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Kjo \xc3\xabsht\xc3\xab nj\xc3\xab territor rr\xc3\xabnj\xc3\xab dhe nuk mund t\xc3\xab redaktohen.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Emri i ri Sales Person'
b'DocType: Packing Slip',b'Gross Weight UOM',b'Bruto Pesha UOM'
b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'Mir\xc3\xabmbajtje parandaluese'
b'DocType: Delivery Note Item',b'Against Sales Invoice',b'Kund\xc3\xabr Sales Fatur\xc3\xabs'
b'DocType: Purchase Invoice',b'07-Others',b'07-T\xc3\xab tjer\xc3\xabt'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Ju lutem shkruani numrat serik p\xc3\xabr artikull serialized'
b'DocType: Bin',b'Reserved Qty for Production',b'Rezervuar Qty p\xc3\xabr Prodhimin'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'D\xc3\xabrgo pakontrolluar n\xc3\xab qoft\xc3\xab se ju nuk doni t\xc3\xab marrin n\xc3\xab konsiderat\xc3\xab duke b\xc3\xabr\xc3\xab grumbull grupet kurs t\xc3\xab bazuar.'
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Frekuenca e Zhvler\xc3\xabsimit (Muaj)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'Llogaria e Kredis\xc3\xab'
b'DocType: Landed Cost Item',b'Landed Cost Item',b'Kosto zbarkoi Item'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Trego zero vlerat'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Sasia e sendit t\xc3\xab marra pas prodhimit / ripaketimin nga sasi t\xc3\xab caktuara t\xc3\xab l\xc3\xabnd\xc3\xabve t\xc3\xab para'
b'DocType: Lab Test',b'Test Group',b'Grupi i Testimeve'
b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'Ark\xc3\xabtueshme / pagueshme Llogaria'
b'DocType: Delivery Note Item',b'Against Sales Order Item',b'Kund\xc3\xabr Sales Rendit Item'
b'DocType: Company',b'Company Logo',b'Logo e kompanis\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'Ju lutem specifikoni atribut Vlera p\xc3\xabr atribut {0}'
b'DocType: Item',b'Default Warehouse',b'Gabim Magazina'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Buxheti nuk mund t\xc3\xab caktohet kund\xc3\xabr Llogaria Grupit {0}'
b'DocType: Healthcare Settings',b'Patient Registration',b'Regjistrimi i pacientit'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'Ju lutemi shkruani qendra kosto prind'
b'DocType: Delivery Note',b'Print Without Amount',b'Print Pa Shuma'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'Zhvler\xc3\xabsimi Date'
,b'Work Orders in Progress',b'Rendi i pun\xc3\xabs n\xc3\xab vazhdim'
b'DocType: Issue',b'Support Team',b'Mb\xc3\xabshtetje Ekipi'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'Skadimit (n\xc3\xab dit\xc3\xab)'
b'DocType: Appraisal',b'Total Score (Out of 5)',b'Rezultati i p\xc3\xabrgjithsh\xc3\xabm (nga 5)'
b'DocType: Fee Structure',b'FS.',b'FS.'
b'DocType: Student Attendance Tool',b'Batch',b'Grumbull'
b'DocType: Donor',b'Donor Type',b'Lloji i donatorit'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'Ekuilib\xc3\xabr'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'Ju lutemi zgjidhni Kompanin\xc3\xab'
b'DocType: Room',b'Seating Capacity',b'Seating Kapaciteti'
b'DocType: Issue',b'ISS-',b'ISS-'
b'DocType: Lab Test Groups',b'Lab Test Groups',b'Grupet e Testimit Lab'
b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'Gjithsej K\xc3\xabrkesa shpenzimeve (n\xc3\xabp\xc3\xabrmjet k\xc3\xabrkesave shpenzime)'
b'DocType: GST Settings',b'GST Summary',b'GST P\xc3\xabrmbledhje'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Aktivizo llogarin\xc3\xab hyr\xc3\xabse t\xc3\xab parazgjedhur para se t\xc3\xab krijosh Grupin e p\xc3\xabrmbledhur t\xc3\xab pun\xc3\xabs ditore'
b'DocType: Assessment Result',b'Total Score',b'Total Score'
b'DocType: Journal Entry',b'Debit Note',b'Debiti Sh\xc3\xabnim'
b'DocType: Stock Entry',b'As per Stock UOM',b'Sipas Stock UOM'
b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'Jo Skaduar'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'ValidDate'
b'DocType: Student Log',b'Achievement',b'arritje'
b'DocType: Batch',b'Source Document Type',b'Burimi Lloji i dokumentit'
b'DocType: Batch',b'Source Document Type',b'Burimi Lloji i dokumentit'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Pas orarit t\xc3\xab kurseve u krijuan'
b'DocType: Journal Entry',b'Total Debit',b'Debiti i p\xc3\xabrgjithsh\xc3\xabm'
b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'Default p\xc3\xabrfunduara Mallra Magazina'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'Ju lutemi zgjidhni Patient'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'Sales Person'
b'DocType: Hotel Room Package',b'Amenities',b'pajisje'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Buxheti dhe Qendra Kosto'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'M\xc3\xabnyra e parazgjedhur e pages\xc3\xabs nuk lejohet'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'p\xc3\xabr'
,b'Appointment Analytics',b'Analiza e em\xc3\xabrimeve'
b'DocType: Vehicle Service',b'Half Yearly',b'Gjysma vjetore'
b'DocType: Lead',b'Blog Subscriber',b'Blog Subscriber'
b'DocType: Guardian',b'Alternate Number',b'Numri Alternate'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'Konsultimet n\xc3\xab dit\xc3\xab t\xc3\xab vlefshme'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maximum Score'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'Krijo rregulla p\xc3\xabr t\xc3\xab kufizuar transaksionet n\xc3\xab baz\xc3\xab t\xc3\xab vlerave.'
b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'Llogarit\xc3\xab e p\xc3\xabrcaktimit t\xc3\xab rrjedh\xc3\xabs s\xc3\xab paras\xc3\xab s\xc3\xab gatshme'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Grupi Roll No'
b'DocType: Batch',b'Manufacturing Date',b'Date e prodhimit'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Krijimi i taks\xc3\xabs d\xc3\xabshtoi'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Krijoni Partin\xc3\xab e Zhdukur'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'Lini bosh n\xc3\xab qoft\xc3\xab se ju b\xc3\xabni student\xc3\xabve grupet n\xc3\xab vit'
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'N\xc3\xabse kontrolluar, Gjithsej nr. i dit\xc3\xabve t\xc3\xab pun\xc3\xabs do t\xc3\xab p\xc3\xabrfshij\xc3\xab pushimet, dhe kjo do t\xc3\xab zvog\xc3\xabloj\xc3\xab vler\xc3\xabn e pagave Per Day'"
b'DocType: Purchase Invoice',b'Total Advance',b'Advance Total'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Ndrysho kodin e modelit'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',"b'Term End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab her\xc3\xabt se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.'"
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'quot Count'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'quot Count'
,b'BOM Stock Report',b'BOM Stock Raporti'
b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'sasia Diferenca'
b'DocType: Employee Advance',b'EA-',b'EA-'
b'DocType: Opportunity Item',b'Basic Rate',b'Norma baz\xc3\xab'
b'DocType: GL Entry',b'Credit Amount',b'Shuma e kreditit'
b'DocType: Cheque Print Template',b'Signatory Position',b'Pozita n\xc3\xabnshkruese'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'B\xc3\xabje si Lost'
b'DocType: Timesheet',b'Total Billable Hours',b'Gjithsej or\xc3\xabve billable'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'Pagesa Pranimi Sh\xc3\xabnim'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab transaksionet kund\xc3\xabr k\xc3\xabtij Klientit. Shih afat kohor m\xc3\xab posht\xc3\xab p\xc3\xabr detaje'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Row {0}: Shuma e alokuar {1} duhet t\xc3\xab jet\xc3\xab m\xc3\xab pak se ose e barabart\xc3\xab me shum\xc3\xabn e pages\xc3\xabs Hyrja {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Term i ri akademik'
,b'Course wise Assessment Report',b'Raporti i Vler\xc3\xabsimit kurs i men\xc3\xa7ur'
b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Availed ITC State / UT Tax'
b'DocType: Tax Rule',b'Tax Rule',b'Rregulla Tatimore'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Ruajtja nj\xc3\xabjtin rit\xc3\xabm Gjat\xc3\xab gjith\xc3\xab Sales Cikli'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Planifikoni koh\xc3\xab shkrimet jasht\xc3\xab orarit Workstation pun\xc3\xabs.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} nuk ka nj\xc3\xab orar t\xc3\xab mjekut. Shtoni n\xc3\xab Master'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Konsumator\xc3\xabt n\xc3\xab radh\xc3\xab'
b'DocType: Driver',b'Issuing Date',b'Data e l\xc3\xabshimit'
b'DocType: Student',b'Nationality',b'komb\xc3\xabsi'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Dor\xc3\xabzoni k\xc3\xabt\xc3\xab Urdh\xc3\xabr t\xc3\xab Pun\xc3\xabs p\xc3\xabr p\xc3\xabrpunim t\xc3\xab m\xc3\xabtejsh\xc3\xabm.'
,b'Items To Be Requested',b'Items t\xc3\xab k\xc3\xabrkohet'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Get fundit Blerje Vler\xc3\xabsoni'
b'DocType: Company',b'Company Info',b'Company Info'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Zgjidhni ose shtoni klient t\xc3\xab ri'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Qendra Kosto \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr t\xc3\xab librit nj\xc3\xab k\xc3\xabrkes\xc3\xab shpenzimeve'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Aplikimi i mjeteve (aktiveve)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'Kjo \xc3\xabsht\xc3\xab e bazuar n\xc3\xab pjes\xc3\xabmarrjen e k\xc3\xabtij punonj\xc3\xabsi'
b'DocType: Assessment Result',b'Summary',b'p\xc3\xabrmbledhje'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'Pjes\xc3\xabmarrja e Markut'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'Llogaria Debiti'
b'DocType: Fiscal Year',b'Year Start Date',b'Viti Data e Fillimit'
b'DocType: Attendance',b'Employee Name',b'Emri punonj\xc3\xabs'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Produkti i Renditjes'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Harmonish\xc3\xabm Total (Kompania Valuta)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'Nuk mund t\xc3\xab fshehta t\xc3\xab grupit p\xc3\xabr shkak Tipi Llogaris\xc3\xab \xc3\xabsht\xc3\xab zgjedhur.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} \xc3\xabsht\xc3\xab modifikuar. Ju lutem refresh.'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Stop p\xc3\xabrdoruesit nga b\xc3\xabrja D\xc3\xabrgo Aplikacione n\xc3\xab dit\xc3\xabt n\xc3\xab vijim.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'An\xc3\xabtar\xc3\xabt e ekipit t\xc3\xab mir\xc3\xabmbajtjes'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'Shuma Blerje'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Furnizuesi Citat {0} krijuar'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Fundi Viti nuk mund t\xc3\xab jet\xc3\xab para se t\xc3\xab filloj\xc3\xab Vitit'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'P\xc3\xabrfitimet e Punonj\xc3\xabsve'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Sasia e mbushur duhet t\xc3\xab barabart\xc3\xab sasi p\xc3\xabr Item {0} n\xc3\xab rresht {1}'
b'DocType: Work Order',b'Manufactured Qty',b'Prodhuar Qty'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Aksionet nuk ekzistojn\xc3\xab me {0}'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Fatura u krijua'
b'DocType: Asset',b'Out of Order',b'Jasht\xc3\xab p\xc3\xabrdorimit'
b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Sasi t\xc3\xab pranuar'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignore Time Workstation Mbivendosje'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Ju lutemi t\xc3\xab vendosur nj\xc3\xab default Holiday Lista p\xc3\xabr punonj\xc3\xabsit {0} ose Company {1}'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} nuk ekziston'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'Zgjidh Batch Numbers'
b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'Faturat e ngritura p\xc3\xabr t\xc3\xab Konsumator\xc3\xabve.'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'Projekti Id'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Row Asnj\xc3\xab {0}: Shuma nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab e madhe se pritje Shuma kund\xc3\xabr shpenzimeve sipas Pretendimit {1}. N\xc3\xab pritje Shuma \xc3\xabsht\xc3\xab {2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'Administrator Mjek\xc3\xabsor'
b'DocType: Assessment Plan',b'Schedule',b'Orar'
b'DocType: Account',b'Parent Account',b'Llogaria prind'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'N\xc3\xab dispozicion'
b'DocType: Quality Inspection Reading',b'Reading 3',b'Leximi 3'
b'DocType: Stock Entry',b'Source Warehouse Address',b'Adresa e Burimeve t\xc3\xab Burimeve'
,b'Hub',b'Qend\xc3\xabr'
b'DocType: GL Entry',b'Voucher Type',b'Voucher Type'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Lista e \xc3\x87mimeve nuk u gjet ose me aft\xc3\xabsi t\xc3\xab kufizuara'
b'DocType: Student Applicant',b'Approved',b'I miratuar'
b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xc3\x87mim'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'Punonj\xc3\xabs lirohet p\xc3\xabr {0} duhet t\xc3\xab jet\xc3\xab vendosur si &#39;majt\xc3\xab&#39;'
b'DocType: Hub Settings',b'Last Sync On',b'Sinjali i fundit n\xc3\xab'
b'DocType: Guardian',b'Guardian',b'kujdestar'
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Krijoni konsumator\xc3\xab ose furnizues t\xc3\xab humbur.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Vler\xc3\xabsimi {0} krijuar p\xc3\xabr punonj\xc3\xabsit {1} n\xc3\xab dat\xc3\xabn e caktuar varg'
b'DocType: Academic Term',b'Education',b'Arsim'
b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'del'
b'DocType: Selling Settings',b'Campaign Naming By',b'Em\xc3\xabrtimi Fushata By'
b'DocType: Employee',b'Current Address Is',b'Adresa e tanishme \xc3\xabsht\xc3\xab'
b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'Synimi i shitjeve mujore ('
b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'Orari i Sh\xc3\xabrbimit t\xc3\xab Mjeku'
b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'modifikuar'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Fakultative. V\xc3\xab monedh\xc3\xab default kompanis\xc3\xab, n\xc3\xabse nuk \xc3\xabsht\xc3\xab specifikuar.'"
b'DocType: Sales Invoice',b'Customer GSTIN',b'GSTIN Customer'
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Lista e s\xc3\xabmundjeve t\xc3\xab zbuluara n\xc3\xab terren. Kur zgjidhet, do t\xc3\xab shtoj\xc3\xab automatikisht nj\xc3\xab list\xc3\xab t\xc3\xab detyrave p\xc3\xabr t&#39;u marr\xc3\xab me s\xc3\xabmundjen'"
b'DocType: Asset Repair',b'Repair Status',b'Gjendja e Riparimit'
b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'Rregjistrimet n\xc3\xab ditar t\xc3\xab kontabilitetit.'
b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'Qty n\xc3\xab dispozicion n\xc3\xab nga depo'
b'DocType: POS Profile',b'Account for Change Amount',b'Llogaria p\xc3\xabr Ndryshim Shuma'
b'DocType: Purchase Invoice',b'input service',b'sh\xc3\xabrbimi i hyrjes'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Row {0}: Partia / Llogaria nuk p\xc3\xabrputhet me {1} / {2} n\xc3\xab {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'An\xc3\xabtar i ekipit t\xc3\xab mir\xc3\xabmbajtjes'
b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Analiza e tok\xc3\xabs'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'Kodi i kursit:'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Ju lutemi shkruani Llogari kurriz'
b'DocType: Account',b'Stock',b'Stock'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Row # {0}: Reference Lloji i dokumentit duhet t\xc3\xab jet\xc3\xab nj\xc3\xab e Rendit Blerje, Blerje Fatur\xc3\xab ose Journal Entry'"
b'DocType: Employee',b'Current Address',b'Adresa e tanishme'
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'N\xc3\xabse pika \xc3\xabsht\xc3\xab nj\xc3\xab variant i nj\xc3\xab tjet\xc3\xabr \xc3\xa7\xc3\xabshtje pastaj p\xc3\xabrshkrimin, imazhi, \xc3\xa7mimi, taksat, etj do t\xc3\xab vendoset nga template p\xc3\xabrve\xc3\xa7 n\xc3\xabse specifikohet shprehimisht'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Blerje / Detajet Prodhimi'
b'DocType: Assessment Group',b'Assessment Group',b'Grupi i Vler\xc3\xabsimit'
b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'Inventar Batch'
b'DocType: Employee',b'Contract End Date',b'Kontrata Data e p\xc3\xabrfundimit'
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'P\xc3\xabrcjell k\xc3\xabt\xc3\xab Urdh\xc3\xabr Sales kund\xc3\xabr \xc3\xa7do Projektit'
b'DocType: Sales Invoice Item',b'Discount and Margin',b'Discount dhe Margin'
b'DocType: Lab Test',b'Prescription',b'recet\xc3\xab'
b'DocType: Project',b'Second Email',b'Emaili i dyt\xc3\xab'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'Not Available'
b'DocType: Pricing Rule',b'Min Qty',b'Min Qty'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'\xc3\x87aktivizo modelin'
b'DocType: GL Entry',b'Transaction Date',b'Transaksioni Data'
b'DocType: Production Plan Item',b'Planned Qty',b'Planifikuar Qty'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'Tatimi Total'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'P\xc3\xabr sasin\xc3\xab (Prodhuar Qty) \xc3\xabsht\xc3\xab i detyruesh\xc3\xabm'
b'DocType: Stock Entry',b'Default Target Warehouse',b'Gabim Magazina Target'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net Total (Kompania Valuta)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',"b'Viti End Date nuk mund t\xc3\xab jet\xc3\xab m\xc3\xab her\xc3\xabt se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni p\xc3\xabrs\xc3\xabri.'"
b'DocType: Notification Control',b'Purchase Receipt Message',b'Blerje Pranimi Mesazh'
b'DocType: BOM',b'Scrap Items',b'Items skrap'
b'DocType: Work Order',b'Actual Start Date',b'Aktuale Data e Fillimit'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% E materialeve dor\xc3\xabzuar kund\xc3\xabr k\xc3\xabtij Rendit Shitje'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Jepni K\xc3\xabrkesat Materiale (MRP) dhe Urdh\xc3\xabrat e Pun\xc3\xabs.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Vendosni m\xc3\xabnyr\xc3\xabn e paracaktuar t\xc3\xab pages\xc3\xabs'
b'DocType: Grant Application',b'Withdrawn',b'I t\xc3\xabrhequr'
b'DocType: Hub Settings',b'Hub Settings',b'Hub Cil\xc3\xabsimet'
b'DocType: Project',b'Gross Margin %',b'Marzhi bruto%'
b'DocType: BOM',b'With Operations',b'Me Operacioneve'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',"b'Regjistrimet kontab\xc3\xabl tashm\xc3\xab jan\xc3\xab b\xc3\xabr\xc3\xab n\xc3\xab monedh\xc3\xabn {0} p\xc3\xabr kompanin\xc3\xab {1}. Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab llogari ark\xc3\xabtuesh\xc3\xabm ose t\xc3\xab paguesh\xc3\xabm me monedh\xc3\xabn {0}.'"
b'DocType: Asset',b'Is Existing Asset',b'\xc3\x8bsht\xc3\xab Asetin ekzistuese'
b'DocType: Salary Detail',b'Statistical Component',b'Komponenti statistikore'
b'DocType: Salary Detail',b'Statistical Component',b'Komponenti statistikore'
b'DocType: Warranty Claim',b'If different than customer address',b'N\xc3\xabse \xc3\xabsht\xc3\xab e ndryshme se sa adres\xc3\xabn e konsumator\xc3\xabve'
b'DocType: Purchase Invoice',b'Without Payment of Tax',b'Pa pages\xc3\xabn e tatimit'
b'DocType: BOM Operation',b'BOM Operation',b'Bom Operacioni'
b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'p\xc3\xabrmbushje'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'N\xc3\xab Shuma Previous Row'
b'DocType: Item',b'Has Expiry Date',b'Ka Data e Skadimit'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'Asset Transfer'
b'DocType: POS Profile',b'POS Profile',b'POS Profilin'
b'DocType: Training Event',b'Event Name',b'Event Emri'
b'DocType: Physician',b'Phone (Office)',b'Telefoni (Zyra)'
b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'pranim'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Regjistrimet p\xc3\xabr {0}'
b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'Sezonalitetit p\xc3\xabr vendosjen buxhetet, objektivat etj'"
b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'Emri i ndryshuesh\xc3\xabm'
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Item {0} \xc3\xabsht\xc3\xab nj\xc3\xab template, ju lutem zgjidhni nj\xc3\xab nga variantet e saj'"
b'DocType: Asset',b'Asset Category',b'Asset Category'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Paguajn\xc3\xab neto nuk mund t\xc3\xab jet\xc3\xab negative'
b'DocType: Purchase Order',b'Advance Paid',b'Advance Paid'
b'DocType: Item',b'Item Tax',b'Tatimi i artikullit'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'Materiale p\xc3\xabr Furnizuesin'
b'DocType: Soil Texture',b'Loamy Sand',b'R\xc3\xabr\xc3\xab e pangopur'
b'DocType: Production Plan',b'Material Request Planning',b'Planifikimi i K\xc3\xabrkesave Materiale'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'Akciza Fatur\xc3\xab'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Pragun {0}% shfaqet m\xc3\xab shum\xc3\xab se nj\xc3\xab her\xc3\xab'
b'DocType: Expense Claim',b'Employees Email Id',b'Punonj\xc3\xabsit Email Id'
b'DocType: Employee Attendance Tool',b'Marked Attendance',b'Pjes\xc3\xabmarrja e sh\xc3\xabnuar'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'Detyrimet e tanishme'
b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'D\xc3\xabrgo SMS n\xc3\xab mas\xc3\xab p\xc3\xabr kontaktet tuaja'
b'DocType: Patient',b'A Positive',b'Nj\xc3\xab pozitive'
b'DocType: Program',b'Program Name',b'program Emri'
b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'Konsideroni tatimit apo detyrimit p\xc3\xabr'
b'DocType: Driver',b'Driving License Category',b'Kategoria e licenc\xc3\xabs s\xc3\xab vozitjes'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'Asnj\xc3\xab referenc\xc3\xab'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Aktuale Qty \xc3\xabsht\xc3\xab e detyrueshme'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} aktualisht ka nj\xc3\xab {1} Scorecard t\xc3\xab Furnizuesit, dhe Urdh\xc3\xabrat e Blerjes p\xc3\xabr k\xc3\xabt\xc3\xab furnizues duhet t\xc3\xab l\xc3\xabshohen me kujdes.'"
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'Ekipi i Mir\xc3\xabmbajtjes s\xc3\xab Aseteve'
b'DocType: Employee Loan',b'Loan Type',b'Lloji Loan'
b'DocType: Scheduling Tool',b'Scheduling Tool',b'caktimin Tool'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'Credit Card'
b'DocType: BOM',b'Item to be manufactured or repacked',b'Pika p\xc3\xabr t\xc3\xab prodhuar apo ripaketohen'
b'DocType: Employee Education',b'Major/Optional Subjects',b'/ Subjektet e m\xc3\xabdha fakultative'
b'DocType: Sales Invoice Item',b'Drop Ship',b'Drop Ship'
b'DocType: Driver',b'Suspended',b'pezulluar'
b'DocType: Training Event',b'Attendees',b'pjes\xc3\xabmarr\xc3\xabsit'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'K\xc3\xabtu ju mund t\xc3\xab mbaj\xc3\xab t\xc3\xab dh\xc3\xabnat e familjes si emrin dhe profesionin e prind\xc3\xabrve, bashk\xc3\xabshortit dhe f\xc3\xabmij\xc3\xabve'"
b'DocType: Academic Term',b'Term End Date',b'Term End Date'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Taksat dhe Tarifat zbritet (Kompania Valuta)'
b'DocType: Item Group',b'General Settings',b'Cil\xc3\xabsimet p\xc3\xabrgjithshme'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Nga Valuta dhe me monedh\xc3\xabn nuk mund t\xc3\xab jet\xc3\xab e nj\xc3\xabjt\xc3\xab'
b'DocType: Stock Entry',b'Repack',b'Ripaketoi'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Ju duhet t\xc3\xab ruani form\xc3\xabn para se t\xc3\xab vazhdoni'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Ju lutem zgjidhni fillimisht Kompanin\xc3\xab'
b'DocType: Item Attribute',b'Numeric Values',b'Vlerat numerike'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'Bashkangjit Logo'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'Nivelet e aksioneve'
b'DocType: Customer',b'Commission Rate',b'Rate Komisioni'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'Krijuar {0} tabelat e rezultateve p\xc3\xabr {1} midis:'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'B\xc3\xabni Variant'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Aplikacionet pushimit bllok nga departamenti.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Pagesa Lloji duhet t\xc3\xab jet\xc3\xab nj\xc3\xab nga Merre, t\xc3\xab paguaj\xc3\xab dhe Transfer t\xc3\xab Brendshme'"
b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'analitik\xc3\xab'
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'Shporta \xc3\xabsht\xc3\xab bosh'
b'DocType: Vehicle',b'Model',b'Model'
b'DocType: Work Order',b'Actual Operating Cost',b'Aktuale Kosto Operative'
b'DocType: Payment Entry',b'Cheque/Reference No',b'\xc3\x87ek / Reference No'
b'DocType: Soil Texture',b'Clay Loam',b'Clay Loam'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'Rr\xc3\xabnj\xc3\xab nuk mund t\xc3\xab redaktohen.'
b'DocType: Item',b'Units of Measure',b'Nj\xc3\xabsit\xc3\xab e mas\xc3\xabs'
b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'Lejo Prodhimi n\xc3\xab pushime'
b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'Konsumatorit Rendit Blerje Data'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'Capital Stock'
b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'Trego Attachments publike'
b'DocType: Packing Slip',b'Package Weight Details',b'Paketa Pesh\xc3\xab Detajet'
b'DocType: Restaurant Reservation',b'Reservation Time',b'Koha e rezervimit'
b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'Pagesa Llogaria Gateway'
b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'Pas p\xc3\xabrfundimit t\xc3\xab pages\xc3\xabs p\xc3\xabrcjell\xc3\xabse p\xc3\xabrdorues n\xc3\xab faqen e zgjedhur.'
b'DocType: Company',b'Existing Company',b'Company ekzistuese'
b'DocType: Healthcare Settings',b'Result Emailed',b'Rezultati u d\xc3\xabrgua me email'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Tax Category ka ndryshuar p\xc3\xabr t\xc3\xab &quot;Total&quot;, sepse t\xc3\xab gjitha sendet jan\xc3\xab artikuj jo-aksioneve'"
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',"b'Ju lutem, p\xc3\xabrzgjidhni nj\xc3\xab skedar CSV'"
b'DocType: Student Leave Application',b'Mark as Present',b'Mark si pranish\xc3\xabm'
b'DocType: Supplier Scorecard',b'Indicator Color',b'Treguesi Ngjyra'
b'DocType: Purchase Order',b'To Receive and Bill',b'P\xc3\xabr t\xc3\xab marr\xc3\xab dhe Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Rreshti # {0}: Reqd by Date nuk mund t\xc3\xab jet\xc3\xab para dat\xc3\xabs s\xc3\xab transaksionit'
b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'Produkte Featured'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'Projektues'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Termat dhe Kushtet Template'
b'DocType: Serial No',b'Delivery Details',b'Detajet e ofrimit t\xc3\xab'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Qendra Kosto \xc3\xabsht\xc3\xab e nevojshme n\xc3\xab rresht {0} n\xc3\xab Tatimet tryez\xc3\xab p\xc3\xabr llojin {1}'
b'DocType: Program',b'Program Code',b'Kodi program'
b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'Termat dhe Kushtet Ndihm\xc3\xab'
,b'Item-wise Purchase Register',b'Pika-men\xc3\xa7ur Blerje Regjistrohu'
b'DocType: Driver',b'Expiry Date',b'Data e Mbarimit'
b'DocType: Healthcare Settings',b'Employee name and designation in print',b'Emri i punonj\xc3\xabsit dhe em\xc3\xabrtimi n\xc3\xab shtyp'
,b'accounts-browser',b'Llogarit\xc3\xab-browser'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'Ju lutemi zgjidhni kategorin\xc3\xab e par\xc3\xab'
b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'Mjesht\xc3\xabr projekt.'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'P\xc3\xabr t\xc3\xab lejuar mbi-faturimit ose mbi-urdh\xc3\xabrimin, t\xc3\xab rinovuar &quot;Allowance&quot; n\xc3\xab Stock Settings ose Item.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'A nuk tregojn\xc3\xab ndonj\xc3\xab simbol si $ etj ardhsh\xc3\xabm t\xc3\xab valutave.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(Gjysme Dite)'
b'DocType: Payment Term',b'Credit Days',b'Dit\xc3\xabt e kreditit'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',"b'Ju lutemi, p\xc3\xabrzgjidhni Pacientin p\xc3\xabr t\xc3\xab marr\xc3\xab Testet Lab'"
b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'B\xc3\xabni Seris\xc3\xab Student'
b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
b'DocType: Leave Type',b'Is Carry Forward',b'\xc3\x8bsht\xc3\xab Mbaj Forward'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'T\xc3\xab marr\xc3\xab sendet nga bom'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Lead dit\xc3\xabsh'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xc3\x8bsht\xc3\xab shpenzimi i tatimit mbi t\xc3\xab ardhurat'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Row # {0}: Posting Data duhet t\xc3\xab jet\xc3\xab i nj\xc3\xabjt\xc3\xab si data e blerjes {1} e aseteve {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'Kontrolloni k\xc3\xabt\xc3\xab n\xc3\xabse studenti banon n\xc3\xab Hostel e Institutit.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Ju lutem shkruani urdh\xc3\xabron Sales n\xc3\xab tabel\xc3\xabn e m\xc3\xabsip\xc3\xabrme'
,b'Stock Summary',b'Stock P\xc3\xabrmbledhje'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Transferimi nj\xc3\xab aktiv nga nj\xc3\xab magazin\xc3\xab n\xc3\xab tjetr\xc3\xabn'
b'DocType: Vehicle',b'Petrol',b'benzin\xc3\xab'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Bill e materialeve'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Partia Lloji dhe Partia \xc3\xabsht\xc3\xab e nevojshme p\xc3\xabr ark\xc3\xabtueshme / pagueshme llogari {1}'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'Ref Data'
b'DocType: Employee',b'Reason for Leaving',b'Arsyeja e largimit'
b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'Kosto Operative (Company Valuta)'
b'DocType: Employee Loan Application',b'Rate of Interest',b'Norma e interesit'
b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'Shuma e sanksionuar'
b'DocType: Item',b'Shelf Life In Days',b'Jeta n\xc3\xab skar\xc3\xab n\xc3\xab dit\xc3\xab'
b'DocType: GL Entry',b'Is Opening',b'\xc3\x8bsht\xc3\xab Hapja'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Row {0}: debiti hyrja nuk mund t\xc3\xab jet\xc3\xab i lidhur me nj\xc3\xab {1}'
b'DocType: Journal Entry',b'Subscription Section',b'Seksioni i abonimit'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Llogaria {0} nuk ekziston'
b'DocType: Training Event',b'Training Program',b'Programi i Trajnimit'
b'DocType: Account',b'Cash',b'Para'
b'DocType: Employee',b'Short biography for website and other publications.',b'Biografia e shkurt\xc3\xabr p\xc3\xabr faqen e internetit dhe botime t\xc3\xab tjera.'