DocType: Employee,Salary Mode,Mode paga
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Zgjidh Shpërndarja mujore, në qoftë se ju doni për të ndjekur në bazë të sezonalitetit."
DocType: Employee,Divorced,I divorcuar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Warning: Same item has been entered multiple times.,Warning: Same artikull është futur shumë herë.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Gjërat tashmë synced
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Ju lutem, përzgjidhni Partisë Lloji i parë"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Annealing,Pjekja
DocType: Item,Customer Items,Items të konsumatorëve
apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Njoftime Email
DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt
DocType: Employee,Leave Approvers,Lini Aprovuesit
DocType: Sales Partner,Dealer,Tregtar
DocType: Employee,Rented,Me qira
DocType: About Us Settings,Website,Faqja kryesore
DocType: POS Profile,Applicable for User,E aplikueshme për anëtarët
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Compaction plus sintering,Compaction plus sintering
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
DocType: Purchase Order,Customer Contact,Customer Contact
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549,From Material Request,Nga Kërkesë materiale
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Job Aplikuesi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Legal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0}
DocType: C-Form,Customer,Klient
DocType: Purchase Receipt Item,Required By,Kërkohet nga
DocType: Delivery Note,Return Against Delivery Note,Kthehu Kundër dorëzimit Shënim
DocType: Department,Department,Departamenti
DocType: Purchase Order,% Billed,% Faturuar
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Emri i Klientit
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Të gjitha fushat e eksportit që kanë të bëjnë si monedhë, norma e konvertimit, eksportit gjithsej, eksporti i madh etj përgjithshëm janë në dispozicion në notën shpërndarëse, POS, Kuotim, Sales Fatura, Sales Rendit, etj"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
DocType: Leave Type,Leave Type Name,Lini Lloji Emri
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seria Përditësuar sukses
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stitching,Qepur
DocType: Pricing Rule,Apply On,Apliko On
DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull.
,Purchase Order Items To Be Received,Items Rendit Blerje të pranohen
DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
DocType: Quality Inspection Reading,Parameter,Parametër
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,New Leave Application,New Pushimi Aplikimi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Draft Bank
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t&#39;i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion"
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Shfaq Variantet
DocType: Sales Invoice Item,Quantity,Sasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredi (obligimeve)
DocType: Employee Education,Year of Passing,Viti i kalimit
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Në magazinë
DocType: Designation,Designation,Përcaktim
DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bëni POS re Profilin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Health Care,Kujdes shëndetësor
DocType: Purchase Invoice,Monthly,Mujor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vonesa në pagesa (ditë)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494,Invoice,Faturë
DocType: Maintenance Schedule Item,Periodicity,Periodicitet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Email Adresa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Defense,Mbrojtje
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Woodworking,Njoftime
DocType: Production Order Operation,Work In Progress,Punë në vazhdim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,3D printing,Shtypjen 3D
DocType: Employee,Holiday List,Festa Lista
DocType: Time Log,Time Log,Koha Identifikohu
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Llogaritar
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefoni Asnjë
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log të aktiviteteve të kryera nga përdoruesit ndaj detyrave që mund të përdoret për ndjekjen kohë, faturimit."
apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Shitjet Partnerët Komisioni
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
						exist with this Attribute.",Atribut Vlera {0} nuk mund të hiqet nga {1} si pika Variante \ ekzistojnë me këtë atribut.
DocType: Print Settings,Classic,Klasik
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
DocType: BOM,Operations,Operacionet
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nuk mund të vendosni autorizim në bazë të zbritje për {0}
DocType: Bin,Quantity Requested for Purchase,Sasia e kërkuar për Blerje
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, ​​njëra për emrin e vjetër dhe një për emrin e ri"
DocType: Packed Item,Parent Detail docname,Docname prind Detail
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Hapja për një punë.
DocType: Item Attribute,Increment,Rritje
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Zgjidh Magazina ...
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Advertising,Reklamat
DocType: Employee,Married,I martuar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
DocType: Payment Reconciliation,Reconcile,Pajtojë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Grocery,Ushqimore
DocType: Quality Inspection Reading,Reading 1,Leximi 1
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Bëni Banka Hyrja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pension Funds,Fondet pensionale
apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Lead,Person Name,Emri personi
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
DocType: Account,Credit,Kredi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore&gt; HR Cilësimet
DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto
DocType: Warehouse,Warehouse Detail,Magazina Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
DocType: Tax Rule,Tax Type,Lloji Tatimore
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
DocType: Item,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
DocType: SMS Log,SMS Log,SMS Identifikohu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
DocType: Blog Post,Guest,Mysafir
DocType: Quality Inspection,Get Specification Details,Get Specifikimi Details
DocType: Lead,Interested,I interesuar
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill e materialit
apps/erpnext/erpnext/public/js/stock_analytics.js +45,Opening,Hapje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Nga {0} në {1}
DocType: Item,Copy From Item Group,Kopje nga grupi Item
DocType: Journal Entry,Opening Entry,Hyrja Hapja
apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} është e detyrueshme
DocType: Stock Entry,Additional Costs,Kostot shtesë
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
DocType: Lead,Product Enquiry,Produkt Enquiry
DocType: Standard Reply,Owner,Pronar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ju lutemi shkruani kompani parë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Ju lutemi zgjidhni kompania e parë
DocType: Employee Education,Under Graduate,Nën diplomuar
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Në
DocType: BOM,Total Cost,Kostoja Totale
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Reaming,Reaming
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Identifikohu Aktiviteti:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Deklarata e llogarisë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Pharmaceuticals,Farmaceutike
DocType: Expense Claim Detail,Claim Amount,Shuma Claim
DocType: Employee,Mr,Mr
DocType: Custom Script,Client,Klient
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
DocType: Naming Series,Prefix,Parashtesë
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Harxhuese
DocType: Upload Attendance,Import Log,Import Identifikohu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Dërgoj
DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
DocType: SMS Center,All Contact,Të gjitha Kontakt
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Paga vjetore
DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Shpenzimet
DocType: Newsletter,Email Sent?,Email dërguar?
DocType: Journal Entry,Contra Entry,Contra Hyrja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Shfaq Koha Shkrime
DocType: Journal Entry Account,Credit in Company Currency,Kreditit në kompanisë Valuta
DocType: Delivery Note,Installation Status,Instalimi Statusi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} duhet të jetë një Item Blerje
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Do të rifreskohet pas Sales Fatura është dorëzuar.
apps/erpnext/erpnext/controllers/accounts_controller.py +493,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Cilësimet për HR Module
DocType: SMS Center,SMS Center,SMS Center
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Straightening
DocType: BOM Replace Tool,New BOM,Bom i ri
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Koha Shkrime për faturim.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Hedh Countergravity
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter tashmë është dërguar
DocType: Lead,Request Type,Kërkesë Type
DocType: Leave Application,Reason,Arsye
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Broadcasting,Transmetimi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Ekzekutim
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detajet e operacioneve të kryera.
DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi
apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Artikuj dhe Çmimeve
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1}
DocType: Customer,Individual,Individ
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plani për vizita të mirëmbajtjes.
DocType: SMS Settings,Enter url parameter for message,Shkruani parametër url per mesazhin
apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritje.
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Këtë herë konflikte Identifikohu me {0} për {1} {2}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%)
apps/frappe/frappe/public/js/frappe/form/print.js +96,Start,Fillim
DocType: User,First Name,Emri
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Full-mold casting,Hedh plotë-myk
DocType: Offer Letter,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
DocType: Production Planning Tool,Sales Orders,Sales Urdhërat
DocType: Purchase Taxes and Charges,Valuation,Vlerësim
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Vendosur si default
,Purchase Order Trends,Rendit Blerje Trendet
apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alokimi i lë për vitin.
DocType: Earning Type,Earning Type,Fituar Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
DocType: Bank Reconciliation,Bank Account,Llogarisë Bankare
DocType: Leave Type,Allow Negative Balance,Lejo bilancit negativ
DocType: Selling Settings,Default Territory,Gabim Territorit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Television,Televizion
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Gashing,Gashing
DocType: Production Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Llogaria {0} nuk i përket kompanisë {1}
DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion
DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja
DocType: Customer Group,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ju lutemi shkruani Company
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
,Production Orders in Progress,Urdhërat e prodhimit në Progres
DocType: Lead,Address & Contact,Adresa &amp; Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
apps/erpnext/erpnext/controllers/recurring_document.py +206,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
DocType: Newsletter List,Total Subscribers,Totali i regjistruar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Emri
DocType: Production Plan Item,SO Pending Qty,SO pritje Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Krijon shqip pagave për kriteret e përmendura më sipër.
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kërkesë për blerje.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Double housing,Strehim të dyfishtë
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Lë në vit
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup&gt; Cilësimet&gt; Emërtimi Series
DocType: Time Log,Will be updated when batched.,Do të përditësohet kur batched.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
DocType: Bulk Email,Message,Mesazh
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
DocType: Dropbox Backup,Dropbox Access Key,Dropbox Qasja kryesore
DocType: Payment Tool,Reference No,Referenca Asnjë
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348,Leave Blocked,Lini Blocked
apps/erpnext/erpnext/stock/doctype/item/item.py +535,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
apps/erpnext/erpnext/accounts/utils.py +339,Annual,Vjetor
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
DocType: Material Request Item,Min Order Qty,Rendit min Qty
DocType: Lead,Do Not Contact,Mos Kontaktoni
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID unike për ndjekjen e të gjitha faturave të përsëritura. Ajo është krijuar për të paraqitur.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimale Rendit Qty
DocType: Pricing Rule,Supplier Type,Furnizuesi Type
DocType: Item,Publish in Hub,Publikojë në Hub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +555,Item {0} is cancelled,Item {0} është anuluar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
DocType: Item,Purchase Details,Detajet Blerje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Wire brushing,Wire brushing
DocType: Employee,Relation,Lidhje
DocType: Shipping Rule,Worldwide Shipping,Shipping në mbarë botën
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
DocType: Purchase Receipt Item,Rejected Quantity,Sasi të refuzuar
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Fusha në dispozicion në notën shpërndarëse, citat, Sales Faturës, Rendit Sales"
DocType: SMS Settings,SMS Sender Name,SMS Sender Emri
DocType: Contact,Is Primary Contact,Është Kontaktoni Primar
DocType: Notification Control,Notification Control,Kontrolli Njoftim
DocType: Lead,Suggestions,Sugjerime
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Ju lutemi shkruani grup llogari prind për depo {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile Nr
DocType: Maintenance Schedule,Generate Schedule,Generate Orari
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hubbing,Hubbing
DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 karaktere
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Zgjidh Gjuhën
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Aprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
Operations shall not be tracked against Production Order",Pamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Manage shitjes person Tree.
DocType: Item,Synced With Hub,Synced Me Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Gabuar Fjalëkalimi
DocType: Item,Variant Of,Variant i
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Item {0} duhet të jetë i Shërbimit Item
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
DocType: DocType,Administrator,Administrator
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Laser drilling,Shpimit Laser
DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
DocType: Employee,External Work History,Historia e jashtme
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Qarkorja Referenca Gabim
DocType: Communication,Closed,Mbyllur
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profile Job
DocType: Newsletter,Newsletter,Newsletter
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Hydroforming,HYDROFORMING
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Necking,Puthje
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
DocType: Journal Entry,Multi Currency,Multi Valuta
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51,Item is updated,Item është përditësuar
DocType: Async Task,System Manager,Sistemi Menaxher
DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë
DocType: Sales Invoice Item,Delivery Note,Ofrimit Shënim
DocType: Dropbox Backup,Allow Dropbox Access,Lejo Dropbox Qasja
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ngritja Tatimet
apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
apps/erpnext/erpnext/stock/doctype/item/item.py +343,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
DocType: Workstation,Rent Cost,Qira Kosto
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Shkruani id email ndara me presje, fatura do të postohet automatikisht në datën e caktuar"
DocType: Employee,Company Email,Kompania Email
DocType: GL Entry,Debit Amount in Account Currency,Shuma Debi në llogarinë në valutë
DocType: Shipping Rule,Valid for Countries,I vlefshëm për vendet
DocType: Workflow State,Refresh,Freskoj
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Të gjitha fushat e importit që kanë të bëjnë si monedhë, norma e konvertimit, gjithsej importit, importi i madh etj përgjithshëm janë në dispozicion në pranimin Blerje, Furnizuesi Kuotim, Blerje Faturës, Rendit Blerje etj"
apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Rendit Gjithsej konsideruar
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,Ju lutemi shkruani &#39;Përsëriteni në Ditën e Muajit &quot;në terren vlerë
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave"
DocType: Item Tax,Tax Rate,Shkalla e tatimit
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517,Select Item,Zgjidh Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
					Stock Reconciliation, instead use Stock Entry","Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convert për të jo-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pranimi blerje duhet të dorëzohet
DocType: Stock UOM Replace Utility,Current Stock UOM,Aktuale Stock UOM
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (shumë) e një artikulli.
DocType: C-Form Invoice Detail,Invoice Date,Data e faturës
DocType: GL Entry,Debit Amount,Shuma Debi
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Adresa juaj e-mail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,Please see attachment,Ju lutem shikoni shtojcën
DocType: Purchase Order,% Received,% Marra
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Water jet cutting,Jet uji prerja
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24,Setup Already Complete!!,Setup Tashmë komplet !!
,Finished Goods,Mallrat përfunduar
DocType: Delivery Note,Instructions,Udhëzime
DocType: Quality Inspection,Inspected By,Inspektohen nga
DocType: Maintenance Visit,Maintenance Type,Mirëmbajtja Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Cilësia Inspektimi Parametri
DocType: Leave Application,Leave Approver Name,Lini Emri aprovuesi
,Schedule Date,Orari Data
DocType: Packed Item,Packed Item,Item mbushur
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Default settings për blerjen e transaksioneve.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Ju lutem mos krijojnë llogaritë për klientët dhe furnizuesit. Ata janë krijuar direkt nga zotërit Customer / Furnizuesi.
DocType: Currency Exchange,Currency Exchange,Currency Exchange
DocType: Purchase Invoice Item,Item Name,Item Emri
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Bilanci krediti
DocType: Employee,Widowed,Ve
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Gjërat që do të kërkohet të cilat janë &quot;jashtë të aksioneve&quot;, duke marrë parasysh të gjitha depot e bazuar në Qty projektuar dhe rendit Qty minimale"
DocType: Workstation,Working Hours,Orari i punës
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
,Purchase Register,Blerje Regjistrohu
DocType: Landed Cost Item,Applicable Charges,Akuzat e aplikueshme
DocType: Workstation,Consumable Cost,Kosto harxhuese
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,{0} ({1}) must have role 'Leave Approver',{0} ({1}) duhet të ketë rol &#39;Leave aprovuesi&#39;
DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Mjekësor
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Arsyeja për humbjen
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Tube beading,Tube beading
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
DocType: Employee,Single,I vetëm
DocType: Issue,Attachment,Attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buxheti nuk mund të vendosen për Qendrën Kosto Group
DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura
DocType: Purchase Invoice,Yearly,Vjetor
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
DocType: Journal Entry Account,Sales Order,Sales Order
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Shitja Rate
DocType: Purchase Order,Start date of current order's period,Data e fillimit të periudhës së urdhrit aktual
apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Sasi nuk mund të jetë një pjesë në rradhë {0}
DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
DocType: BOM,Item Desription,Item Desription
DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lexoni Manualin ERPNext
DocType: Account,Is Group,Është grup
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikisht Set Serial Nos bazuar në FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Thermoforming,Thermoforming
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Slitting,Prerë
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&quot;Për Rasti Nr &#39; nuk mund të jetë më pak se &quot;nga rasti nr &#39;
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nuk ka filluar
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Vjetër Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Menaxher
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
DocType: SMS Log,Sent On,Dërguar në
apps/erpnext/erpnext/stock/doctype/item/item.py +512,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
DocType: Sales Order,Not Applicable,Nuk aplikohet
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mjeshtër pushime.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Shell molding,Shell derdhur
DocType: Material Request Item,Required Date,Data e nevojshme
DocType: Delivery Note,Billing Address,Faturimi Adresa
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
DocType: BOM,Costing,Kushton
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gjithsej Qty
DocType: Employee,Health Concerns,Shqetësimet shëndetësore
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,I papaguar
DocType: Packing Slip,From Package No.,Nga Paketa nr
DocType: Item Attribute,To Range,Në rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Të letrave me vlerë dhe depozita
DocType: Features Setup,Imports,Importet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Adhesive bonding,Lidhjes ngjitëse
DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Aktivitetet në pritje për sot
apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Pjesëmarrja rekord.
DocType: Bank Reconciliation,Journal Entries,Journal Entries
DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
DocType: System Settings,Loading...,Duke u ngarkuar ...
DocType: DocField,Password,Fjalëkalim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Fused deposition modeling,Modelimit te perziera depozitimi
DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta)
DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Shto abonentë
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Nuk ekziston
DocType: Pricing Rule,Valid Upto,Valid Upto
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Të ardhurat direkte
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Zyrtar Administrativ
DocType: Payment Tool,Received Or Paid,Marrë ose e paguar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,"Ju lutem, përzgjidhni Company"
DocType: Stock Entry,Difference Account,Llogaria Diferenca
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,Kozmetikë
DocType: DocField,Type,Lloj
apps/erpnext/erpnext/stock/doctype/item/item.py +417,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
DocType: Communication,Subject,Subjekt
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Urgjencës Telefon
,Serial No Warranty Expiry,Serial No Garanci Expiry
DocType: Sales Order,To Deliver,Për të ofruar
DocType: Purchase Invoice Item,Item,Artikull
DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
DocType: Account,Profit and Loss,Fitimi dhe Humbja
apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Menaxhimi Nënkontraktimi
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58,New UOM must NOT be of type Whole Number,New UOM nuk duhet të jetë e tipit Numri Whole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilje dhe instalime
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
DocType: Selling Settings,Default Customer Group,Gabim Grupi Klientit
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse disable, fushë &quot;rrumbullakosura Totali i &#39;nuk do të jenë të dukshme në çdo transaksion"
DocType: BOM,Operating Cost,Kosto Operative
,Gross Profit,Fitim bruto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Rritja nuk mund të jetë 0
DocType: Production Planning Tool,Material Requirement,Kërkesa materiale
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Item {0} nuk është Blerje Item
apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \
					Email Address'",{0} është një adresë e pavlefshme email në &quot;Njoftimi \ Email Address &#39;
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Gjithsej Faturimi Kjo Viti:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë
DocType: Territory,For reference,Për referencë
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve"
apps/erpnext/erpnext/public/js/account_tree_grid.js +52,Closing (Cr),Mbyllja (Cr)
DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
,Pending Qty,Në pritje Qty
DocType: Job Applicant,Thread HTML,Temë HTML
DocType: Company,Ignore,Injoroj
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dërguar në numrat e mëposhtëm: {0}
apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
DocType: Pricing Rule,Valid From,Valid Nga
DocType: Sales Invoice,Total Commission,Komisioni i përgjithshëm
DocType: Pricing Rule,Sales Partner,Sales Partner
DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.

To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Shpërndarja mujore ** ju ndihmon të shpërndajë buxhetin tuaj në të gjithë muajt e nëse ju keni sezonalitetin në biznesin tuaj. Për të shpërndarë një buxhet të përdorur këtë shpërndarje, vendosur kjo shpërndarje ** ** mujore në ** Qendra Kosto **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financiare / vit kontabilitetit.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Bëni Sales Order
DocType: Project Task,Project Task,Projekti Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
DocType: About Us Settings,Website Manager,Website Menaxher
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
DocType: Warranty Claim,Resolution,Zgjidhje
apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dorëzuar: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Llogaria e pagueshme
DocType: Sales Order,Billing and Delivery Status,Faturimi dhe dorëzimit Statusi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumatorët të përsëritur
DocType: Leave Control Panel,Allocate,Alokimi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,I mëparshëm
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Shitjet Kthehu
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Zgjidh urdhëron shitjet nga të cilat ju doni të krijoni urdhërat e prodhimit.
DocType: Item,Delivered by Supplier (Drop Ship),Dorëzuar nga Furnizuesi (Drop Ship)
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponentët e pagave.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza e të dhënave të konsumatorëve.
DocType: Quotation,Quotation To,Citat Për
DocType: Lead,Middle Income,Të ardhurat e Mesme
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Hapja (Cr)
apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Tumbling,Akrobaci
DocType: Purchase Order Item,Billed Amt,Faturuar Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
DocType: Event,Wednesday,E mërkurë
DocType: Sales Invoice,Customer's Vendor,Vendor konsumatorit
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Prodhimi Rendit është i detyrueshëm
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Propozimi Shkrimi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Gabim ({6}) për Item {0} në Magazina {1} në {2} {3} në {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Faturuar
DocType: Batch,Batch Description,Batch Përshkrim
DocType: Delivery Note,Time at which items were delivered from warehouse,Koha në të cilën sendet janë dorëzuar nga depoja
DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat
DocType: Employee,Organization Profile,Organizata Profilin
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem Setup numëron seri për Pjesëmarrja nëpërmjet Setup&gt; Numërimi Series
DocType: Employee,Reason for Resignation,Arsyeja për dorëheqjen
apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template për vlerësimit të punës.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Journal Hyrja Detajet
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
DocType: Buying Settings,Settings for Buying Module,Cilësimet për Blerja Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ju lutemi shkruani vërtetim Blerje parë
DocType: Buying Settings,Supplier Naming By,Furnizuesi Emërtimi By
DocType: Activity Type,Default Costing Rate,Default kushton Vlerësoni
DocType: Maintenance Schedule,Maintenance Schedule,Mirëmbajtja Orari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj"
apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Ju lutem instaloni Dropbox python modulin
DocType: Employee,Passport Number,Pasaporta Numri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Menaxher
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Nga marrja Blerje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë.
DocType: SMS Settings,Receiver Parameter,Marresit Parametri
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
DocType: Sales Person,Sales Person Targets,Synimet Sales Person
apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,Në
apps/frappe/frappe/templates/base.html +145,Please enter email address,Ju lutemi shkruani adresën e-mail
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,End tube forming,Tub në fund formimin
DocType: Production Order Operation,In minutes,Në minuta
DocType: Issue,Resolution Date,Rezoluta Data
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert të Grupit
DocType: Activity Cost,Activity Type,Aktiviteti Type
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Shuma Dorëzuar
DocType: Customer,Fixed Days,Ditët fikse
DocType: Sales Invoice,Packing List,Lista paketim
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Publishing,Botime
DocType: Activity Cost,Projects User,Projektet i përdoruesit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konsumuar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë
DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
DocType: Material Request,Material Transfer,Transferimi materiale
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Hapja (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
apps/frappe/frappe/config/setup.py +59,Settings,Cilësimet
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat
DocType: Production Order Operation,Actual Start Time,Aktuale Koha e fillimit
DocType: BOM Operation,Operation Time,Operacioni Koha
apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Më shumë
DocType: Pricing Rule,Sales Manager,Sales Manager
apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Riemërtoj
DocType: Journal Entry,Write Off Amount,Shkruani Off Shuma
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Bending,Lakimi
apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Lejojë përdoruesin
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Purchase Invoice,Quarterly,Tremujor
DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar
DocType: Sales Order Item,Basic Rate (Company Currency),Norma bazë (Kompania Valuta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Ju lutem shkruani të dhënat pika
DocType: Purchase Receipt,Other Details,Detaje të tjera
DocType: Account,Accounts,Llogaritë
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Straight shearing,Krasitje Drejt
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Për të gjetur pika në shitje dhe dokumentet e blerjes bazuar në nr e tyre serik. Kjo është gjithashtu mund të përdoret për të gjetur detajet garanci e produktit.
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Rejected Warehouse is mandatory against regected item,Magazina refuzuar është e detyrueshme kundër artikull regected
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
DocType: Employee,Provide email id registered in company,Sigurojë id mail regjistruar në kompaninë
DocType: Hub Settings,Seller City,Shitës qytetit
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Offer Letter Term,Offer Letter Term,Oferta Letër Term
apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item has variants.,Item ka variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet
DocType: Bin,Stock Value,Stock Vlera
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi
DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%)
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Biomachining,Biomachining
apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Në pamundësi për të gjetur kursin e këmbimit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Aerospace,Hapësirës ajrore
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,I mirëpritur
DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Detyra Subjekt
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mallrat e marra nga furnizuesit.
DocType: Communication,Open,Hapur
DocType: Lead,Campaign Name,Emri fushatë
,Reserved,I rezervuar
DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nuk është një gjendje Item
DocType: Mode of Payment Account,Default Account,Gabim Llogaria
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
DocType: Contact Us Settings,Address Title,Adresa Titulli
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
DocType: Production Order Operation,Planned End Time,Planifikuar Fundi Koha
,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti
DocType: Dropbox Backup,Daily,I përditshëm
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
DocType: Employee,Cell Number,Numri Cell
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,I humbur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në &quot;Kundër Journal hyrjes &#39;kolonë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Deklarata mujore e pagave.
DocType: Item Group,Website Specifications,Specifikimet Website
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Llogaria e Re
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Hyrjet e kontabilitetit mund të bëhet kundër nyjet fletë. Entries kundër grupeve nuk janë të lejuara.
DocType: ToDo,High,I lartë
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
DocType: Opportunity,Maintenance,Mirëmbajtje
DocType: User,Male,Mashkull
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Shitjet fushata.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

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

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template Standard taksave që mund të aplikohet për të gjitha shitjet e transaksionet. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve / të ardhurave si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjithë ** Items **. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. A është kjo Tatimore të përfshira në normën bazë ?: Në qoftë se ju kontrolloni këtë, kjo do të thotë se kjo taksë nuk do të shfaqet nën tryezë pika, por do të përfshihen në normën bazë në tabelën kryesore tuaj pika. Kjo është e dobishme kur ju doni të japë një çmim të sheshtë (përfshirëse e të gjitha taksat) çmimin për konsumatorët."
DocType: Employee,Bank A/C No.,Banka A / C Nr
DocType: Expense Claim,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Leximi 7
DocType: Address,Personal,Personal
DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
apps/erpnext/erpnext/controllers/accounts_controller.py +324,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Biotechnology,Bioteknologji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Hemming,Hemming
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ju lutemi shkruani pika e parë
DocType: Account,Liability,Detyrim
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Lista e Çmimeve nuk zgjidhet
DocType: Employee,Family Background,Historiku i familjes
DocType: Process Payroll,Send Email,Dërgo Email
apps/erpnext/erpnext/stock/doctype/item/item.py +108,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nuk ka leje
DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock &quot;nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627,My Invoices,Faturat e mia
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Asnjë punonjës gjetur
DocType: Purchase Order,Stopped,U ndal
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Zgjidh bom për të filluar
DocType: SMS Center,All Customer Contact,Të gjitha Customer Kontakt
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Ngarko ekuilibër aksioneve nëpërmjet CSV.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Dërgo Tani
,Support Analytics,Analytics Mbështetje
DocType: Item,Website Warehouse,Website Magazina
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Të dhënat C-Forma
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Customer dhe Furnizues
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
DocType: Features Setup,"To enable ""Point of Sale"" features",Për të mundësuar &quot;Pika e Shitjes&quot; karakteristika
DocType: Bin,Moving Average Rate,Moving norma mesatare
DocType: Production Planning Tool,Select Items,Zgjidhni Items
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Bill {1} dated {2},"{0} kundër Bill {1} ​​{2}, datë"
DocType: Comment,Reference Name,Referenca Emri
DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
DocType: Sales Invoice Item,Target Warehouse,Target Magazina
DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin ose pranimin upto këtë qind
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Pritet Data e dorëzimit nuk mund të jetë e para Sales Rendit Data
DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Të gjitha Item Grupet
DocType: Process Payroll,Activity Log,Aktiviteti Identifikohu
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Fitimi neto / Humbja
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatikisht shkruaj mesazh për dorëzimin e transaksioneve.
DocType: Production Order,Item To Manufacture,Item Për Prodhimi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Permanent mold casting,Hedh Përhershëm myk
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} statusi është {2}
apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Blerje Rendit për Pagesa
DocType: Sales Order Item,Projected Qty,Projektuar Qty
DocType: Sales Invoice,Payment Due Date,Afati i pageses
DocType: Newsletter,Newsletter Manager,Newsletter Menaxher
apps/erpnext/erpnext/stock/doctype/item/item.js +229,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Hapja&quot;
DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
DocType: Expense Claim,Expenses,Shpenzim
DocType: Item Variant Attribute,Item Variant Attribute,Item Varianti Atributi
,Purchase Receipt Trends,Trendet Receipt Blerje
DocType: Appraisal,Select template from which you want to get the Goals,Zgjidh shabllonin nga të cilat ju doni të merrni Objektivave
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Hulumtim dhe Zhvillim
,Amount to Bill,Shuma për Bill
DocType: Company,Registration Details,Detajet e regjistrimit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Staking,Staking
DocType: Item,Re-Order Qty,Re-Rendit Qty
DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planifikuar për të dërguar për {0}
DocType: Pricing Rule,Price or Discount,Çmimi ose Discount
DocType: Sales Team,Incentives,Nxitjet
DocType: SMS Log,Requested Numbers,Numrat kërkuara
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Vlerësimit të performancës.
DocType: Sales Invoice Item,Stock Details,Stock Detajet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,Cannot carry forward {0},Nuk mund të bart {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;"
DocType: Account,Balance must be,Bilanci duhet të jetë
DocType: Hub Settings,Publish Pricing,Publikimi i Çmimeve
DocType: Notification Control,Expense Claim Rejected Message,Shpenzim Kërkesa Refuzuar mesazh
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Nailing,Ngulje
,Available Qty,Qty në dispozicion
DocType: Purchase Taxes and Charges,On Previous Row Total,Në Previous Row Total
DocType: Salary Slip,Working Days,Ditët e punës
DocType: Serial No,Incoming Rate,Hyrëse Rate
DocType: Packing Slip,Gross Weight,Peshë Bruto
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
DocType: Job Applicant,Hold,Mbaj
DocType: Employee,Date of Joining,Data e Bashkimi
DocType: Naming Series,Update Series,Update Series
DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar
DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Shiko Subscribers
DocType: Purchase Invoice Item,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Abrasive blasting,Prish gërryes
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} duhet të jetë aktiv
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
DocType: Salary Slip,Leave Encashment Amount,Lini arkëtim Shuma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty
DocType: Bank Reconciliation,Total Amount,Shuma totale
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Internet Publishing,Botime Internet
DocType: Production Planning Tool,Production Orders,Urdhërat e prodhimit
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vlera e bilancit
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Sales Çmimi
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikimi i të sync artikuj
DocType: GL Entry,Account Currency,Llogaria Valuta
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
DocType: Purchase Receipt,Range,Varg
DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
DocType: Features Setup,Item Barcode,Item Barkodi
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Item Variants {0} updated,Item Variantet {0} përditësuar
DocType: Quality Inspection Reading,Reading 6,Leximi 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
DocType: Address,Shop,Dyqan
DocType: Hub Settings,Sync Now,Sync Tani
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
DocType: Employee,Permanent Address Is,Adresa e përhershme është
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Markë
apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Kompensimi për tejkalimin {0} kaloi për Item {1}.
DocType: Employee,Exit Interview Details,Detajet Dil Intervista
DocType: Item,Is Purchase Item,Është Blerje Item
DocType: Journal Entry Account,Purchase Invoice,Blerje Faturë
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
DocType: Lead,Request for Information,Kërkesë për Informacion
DocType: Payment Tool,Paid,I paguar
DocType: Salary Slip,Total in words,Gjithsej në fjalë
DocType: Material Request Item,Lead Time Date,Lead Data Koha
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Dërgesat për klientët.
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Të ardhurat indirekte
DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set Shuma e pagesës = shumën e papaguar
DocType: Contact Us Settings,Address Line 1,Adresa Line 1
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Grindje
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Emri i kompanisë
DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515,Select Item for Transfer,Përzgjidh Item për transferimin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Chemical,Kimik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
DocType: Process Payroll,Select Payroll Year and Month,Zgjidh pagave vit dhe Muaji
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Shko në grupin e duhur (zakonisht Aplikimi i Fondeve&gt; asetet aktuale&gt; llogaritë bankare dhe për të krijuar një llogari të re (duke klikuar mbi Shto fëmijë) të tipit &quot;Banka&quot;
DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
DocType: Comment,Unsubscribed,Unsubscribed
DocType: Opportunity,Walk In,Ecni Në
DocType: Item,Inspection Criteria,Kriteret e Inspektimit
apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,E bardhë
DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Bashkangjit foton tuaj
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517,Make ,Bëj
DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
DocType: Workflow State,Stop,Stop
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Shporta ime
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
DocType: Lead,Next Contact Date,Tjetër Kontakt Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Hapja Qty
DocType: Holiday List,Holiday List Name,Festa Lista Emri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Qty për {0}
DocType: Leave Application,Leave Application,Lini Aplikimi
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lini Alokimi Tool
DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
DocType: Company,If Monthly Budget Exceeded (for expense account),Nëse tejkaluar buxhetin mujor (për llogari shpenzim)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Trimming,Zvogëlimin
DocType: Workstation,Net Hour Rate,Shkalla neto Ore
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kosto zbarkoi Blerje Receipt
DocType: Company,Default Terms,Kushtet Default
DocType: Packing Slip Item,Packing Slip Item,Paketimi Shqip Item
DocType: POS Profile,Cash/Bank Account,Cash / Llogarisë Bankare
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
DocType: Delivery Note,Delivery To,Ofrimit të
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Attribute table is mandatory,Tabela atribut është i detyrueshëm
DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nuk mund të jetë negative
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Filing,Arkivimi
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Zbritje
DocType: Features Setup,Purchase Discounts,Blerje Zbritje
DocType: Workstation,Wages,Pagat
DocType: Time Log,Will be updated only if Time Log is 'Billable',Do të përditësohet vetëm nëse Koha Identifikohu është &#39;billable&#39;
DocType: Project,Internal,I brendshëm
DocType: Task,Urgent,Urgjent
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext
DocType: Item,Manufacturer,Prodhues
DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Shuma Shitja
apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Koha Shkrime
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
DocType: Issue,Issue,Çështje
apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magazina
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
DocType: BOM Operation,Operation,Operacion
DocType: Lead,Organization Name,Emri i Organizatës
DocType: Tax Rule,Shipping State,Shteti Shipping
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Shitjet Shpenzimet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Buying,Blerja Standard
DocType: GL Entry,Against,Kundër
DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
DocType: Sales Partner,Implementation Partner,Partner Zbatimi
apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} është {1}
DocType: Opportunity,Contact Info,Informacionet Kontakt
apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Marrja e aksioneve Entries
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
DocType: Item,Default Supplier,Gabim Furnizuesi
DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti
DocType: Features Setup,Miscelleneous,Miscelleneous
DocType: Holiday List,Get Weekly Off Dates,Merr e pushimit javor Datat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit
DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Për {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,updated nëpërmjet Koha Shkrime
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
DocType: Opportunity,Your sales person who will contact the customer in future,Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
DocType: Company,Default Currency,Gabim Valuta
DocType: Contact,Enter designation of this Contact,Shkruani përcaktimin e këtij Kontakt
DocType: Contact Us Settings,Address,Adresë
DocType: Expense Claim,From Employee,Nga punonjësi
apps/erpnext/erpnext/controllers/accounts_controller.py +338,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dhe vit:
DocType: Email Digest,Annual Expense,Shpenzimet vjetore
DocType: SMS Center,Total Characters,Totali Figurë
apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Kontributi%
DocType: Item,website page link,faqe e internetit lidhje
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Le të përgatisë sistemin e përdorimit të parë.
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
DocType: Sales Partner,Distributor,Shpërndarës
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
,Ordered Items To Be Billed,Items urdhëruar të faturuar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë.
DocType: Global Defaults,Global Defaults,Defaults Global
DocType: Salary Slip,Deductions,Zbritjet
DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Kjo Serisë Koha Identifikohu është faturuar.
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Krijo Mundësi
DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
DocType: Supplier,Communications,Komunikimet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapaciteti Planifikimi Gabim
,Trial Balance for Party,Bilanci gjyqi për Partinë
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Fitim
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Hapja Bilanci Kontabilitet
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Asgjë për të kërkuar
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Aktual Data e Fillimit&#39; nuk mund të jetë më i madh se &#39;Lajme End Date&#39;
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Drejtuesit
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Llojet e aktiviteteve për kohën Sheets
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Investment casting,Hedh e investimeve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Ose debiti ose krediti shuma është e nevojshme për {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blu
DocType: Purchase Invoice,Is Return,Është Kthimi
DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Nyjet e mëtejshme mund të krijohet vetëm në nyjet e tipit &#39;Grupit&#39;
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profilin {0} krijuar tashmë për përdorues: {1} dhe kompani {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Konvertimi Faktori
DocType: Stock Settings,Default Item Group,Gabim Item Grupi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laminated object manufacturing,Objekti prodhimit laminuara
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Bazës së të dhënave Furnizuesi.
DocType: Account,Balance Sheet,Bilanci i gjendjes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item &quot;
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Stretch forming,Stretch formimin
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Tatimore dhe zbritjet e tjera të pagave.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pagueshme
DocType: Account,Warehouse,Depo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pika 1
DocType: Holiday,Holiday,Festë
DocType: Event,Saturday,E shtunë
DocType: Leave Control Panel,Leave blank if considered for all branches,Lini bosh nëse konsiderohet për të gjitha degët
,Daily Time Log Summary,Daily Koha Identifikohu Përmbledhje
DocType: DocField,Label,Etiketë
DocType: Payment Reconciliation,Unreconciled Payment Details,Detajet e pagesës Unreconciled
DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total
DocType: Lead,Call,Thirrje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384,'Entries' cannot be empty,&quot;Hyrjet&quot; nuk mund të jetë bosh
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
,Trial Balance,Bilanci gjyqi
apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ngritja Punonjësit
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid &quot;
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Hulumtim
DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
DocType: Contact,User ID,User ID
DocType: Communication,Sent,Dërguar
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Shiko Ledger
DocType: File,Lft,LFT
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
apps/erpnext/erpnext/stock/doctype/item/item.py +394,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
DocType: Communication,Delivery Status,Ofrimit Statusi
DocType: Production Order,Manufacture against Sales Order,Prodhimi kundër Sales Rendit
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517,Rest Of The World,Pjesa tjetër e botës
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
,Budget Variance Report,Buxheti Varianca Raport
DocType: Salary Slip,Gross Pay,Pay Bruto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividentët e paguar
apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Ledger Kontabilitet
DocType: Stock Reconciliation,Difference Amount,Shuma Diferenca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Fitime të mbajtura
DocType: BOM Item,Item Description,Përshkrimi i artikullit
DocType: Payment Tool,Payment Mode,Mode Pagesa
DocType: Purchase Invoice,Is Recurring,Është i vazhdueshëm
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Direct metal laser sintering,Lazer metalike drejtpërdrejtë sintering
DocType: Purchase Order,Supplied Items,Artikujve të furnizuara
DocType: Production Order,Qty To Manufacture,Qty Për Prodhimi
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
DocType: Opportunity Item,Opportunity Item,Mundësi Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Hapja e përkohshme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cryorolling,Cryorolling
,Employee Leave Balance,Punonjës Pushimi Bilanci
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
DocType: Address,Address Type,Adresa Type
DocType: Purchase Receipt,Rejected Warehouse,Magazina refuzuar
DocType: GL Entry,Against Voucher,Kundër Bonon
DocType: Item,Default Buying Cost Center,Gabim Qendra Blerja Kosto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë."
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Item {0} duhet të jetë i artikullit Sales
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,në
DocType: Item,Lead Time in days,Lead Koha në ditë
,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,I vogël
DocType: Employee,Employee Number,Numri punonjës
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
,Invoiced Amount (Exculsive Tax),Shuma e faturuar (Tax Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kreu i llogarisë {0} krijuar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,E gjelbër
DocType: Item,Auto re-order,Auto ri-qëllim
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Gjithsej Arritur
DocType: Employee,Place of Issue,Vendi i lëshimit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontratë
DocType: Report,Disabled,I paaftë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Shpenzimet indirekte
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Agriculture,Bujqësi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produktet ose shërbimet tuaja
DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
DocType: Journal Entry Account,Purchase Order,Rendit Blerje
DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
apps/frappe/frappe/public/js/frappe/form/save.js +78,Name is required,Emri i kërkohet
DocType: Purchase Invoice,Recurring Type,Përsëritur Type
DocType: Address,City/Town,Qyteti / Qyteti
DocType: Email Digest,Annual Income,Të ardhurat vjetore
DocType: Serial No,Serial No Details,Serial No Detajet
DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
DocType: Hub Settings,Seller Website,Shitës Faqja
apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Statusi Rendit Prodhimi është {0}
DocType: Appraisal Goal,Goal,Qëllim
DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579,For Supplier,Për Furnizuesin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për &quot;vlerës&quot;
DocType: Authorization Rule,Transaction,Transaksion
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
apps/frappe/frappe/config/desk.py +7,Tools,Mjete
DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Numri i rendit prodhimit është e detyrueshme për hyrje të aksioneve qëllim prodhimin
DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta)
apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë
DocType: Journal Entry,Journal Entry,Journal Hyrja
DocType: Workstation,Workstation Name,Workstation Emri
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Sales Partner,Target Distribution,Shpërndarja Target
apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komente
DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Rate Vlerësimi nevojshme për Item {0}
DocType: Quality Inspection Reading,Reading 8,Leximi 8
DocType: Sales Partner,Agent,Agjent
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Gjithsej {0} për të gjitha sendet është zero, mund të ju duhet të ndryshojë &quot;Shpërndani akuzat Bazuar Në &#39;"
DocType: Purchase Invoice,Taxes and Charges Calculation,Taksat dhe Tarifat Llogaritja
DocType: BOM Operation,Workstation,Workstation
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
DocType: Attendance,HR Manager,Menaxher HR
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ju lutem zgjidhni një Company
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilegj Leave
DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
apps/frappe/frappe/public/js/frappe/form/grid_body.html +6,No Data,Nuk ka të dhëna
DocType: Appraisal Template Goal,Appraisal Template Goal,Vlerësimi Template Qëllimi
DocType: Salary Slip,Earning,Fituar
DocType: Payment Tool,Party Account Currency,Llogaria parti Valuta
,BOM Browser,Bom Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres
DocType: Company,If Yearly Budget Exceeded (for expense account),Në qoftë se buxheti vjetor Tejkaluar (për llogari shpenzim)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Vlera Totale Rendit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Ushqim
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama plakjen 3
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Ju mund të bëni një regjistër kohë vetëm kundër një urdhër paraqitur prodhimit
DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
DocType: File,old_parent,old_parent
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletinet të kontakteve, të çon."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Monedhën e llogarisë Mbyllja duhet të jetë {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacionet nuk mund të lihet bosh.
,Delivered Items To Be Billed,Items dorëzohet për t&#39;u faturuar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr
DocType: DocField,Description,Përshkrim
DocType: Authorization Rule,Average Discount,Discount mesatar
DocType: Letter Head,Is Default,Është e albumit
DocType: Address,Utilities,Shërbime komunale
DocType: Purchase Invoice Item,Accounting,Llogaritje
DocType: Features Setup,Features Setup,Features Setup
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Shiko Oferta Letër
DocType: Communication,Communication,Komunikim
DocType: Item,Is Service Item,Është Shërbimi i artikullit
DocType: Activity Cost,Projects,Projektet
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Ju lutem, përzgjidhni Viti Fiskal"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Nga {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operacioni Përshkrim
DocType: Item,Will also apply to variants,Gjithashtu do të zbatohet për variante
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
DocType: Quotation,Shopping Cart,Karrocat
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily largohet
DocType: Pricing Rule,Campaign,Fushatë
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;
DocType: Purchase Invoice,Contact Person,Personi kontaktues
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Pritet Data e Fillimit &#39;nuk mund të jetë më i madh se&quot; Data e Përfundimit e pritshme&#39;
DocType: Holiday List,Holidays,Pushime
DocType: Sales Order Item,Planned Quantity,Sasia e planifikuar
DocType: Purchase Invoice Item,Item Tax Amount,Shuma Tatimore Item
DocType: Item,Maintain Stock,Ruajtja Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Entries krijuar tashmë për Rendin Production
DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
apps/erpnext/erpnext/controllers/accounts_controller.py +499,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Nga datetime
DocType: Email Digest,For Company,Për Kompaninë
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikimi.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Blerja Shuma
DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Lista e Llogarive
DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nuk mund të jetë më i madh se 100
apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
DocType: Maintenance Visit,Unscheduled,Paplanifikuar
DocType: Employee,Owned,Pronësi
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Varet në pushim pa pagesë
DocType: Pricing Rule,"Higher the number, higher the priority","Më i lartë numri, më i lartë prioriteti"
,Purchase Invoice Trends,Blerje Trendet Faturë
DocType: Employee,Better Prospects,Perspektivë më të mirë
DocType: Appraisal,Goals,Qëllimet
DocType: Warranty Claim,Warranty / AMC Status,Garanci / AMC Statusi
,Accounts Browser,Llogaritë Browser
DocType: GL Entry,GL Entry,GL Hyrja
DocType: HR Settings,Employee Settings,Cilësimet e punonjësve
,Batch-Wise Balance History,Batch-urti Historia Bilanci
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Për të bërë lista
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Nxënës
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Lancing,Lancing
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
DocType: Email Digest,Bank Balance,Bilanci bankë
apps/erpnext/erpnext/controllers/accounts_controller.py +435,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj"
DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Rregulla taksë për transaksionet.
DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Ne blerë këtë artikull
DocType: Address,Billing,Faturimi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Flanging,Flanging
DocType: Bulk Email,Not Sent,Jo dërguar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Explosive forming,Eksploziv formimin
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
DocType: Shipping Rule,Shipping Account,Llogaria anijeve
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planifikuar për të dërguar për {0} marrësit
DocType: Quality Inspection,Readings,Lexime
DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Kuvendet Nën
DocType: Shipping Rule Condition,To Value,Të vlerës
DocType: Supplier,Stock Manager,Stock Menaxher
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Shqip Paketimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Zyra Qira
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS settings portë
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ka adresë shtuar ende.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation orë pune
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",Për të mundësuar &quot;Pika e Shitjes&quot; pikëpamje
apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh
DocType: Item,Sales Details,Shitjet Detajet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Pinning
DocType: Opportunity,With Items,Me Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Në Qty
DocType: Notification Control,Expense Claim Rejected,Shpenzim Kërkesa Refuzuar
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
DocType: Item Attribute,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Qeveri
apps/erpnext/erpnext/config/stock.py +268,Item Variants,Variantet pika
DocType: Company,Services,Sherbime
apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
DocType: Sales Invoice,Source,Burim
DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Viti Financiar Data e Fillimit
DocType: Employee External Work History,Total Experience,Përvoja Total
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Countersinking,Countersinking
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat
DocType: Material Request Item,Sales Order No,Rendit Sales Asnjë
DocType: Item Group,Item Group Name,Item Emri i Grupit
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50,Taken,Marrë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materialet Transferimi për prodhimin e
DocType: Pricing Rule,For Price List,Për listën e çmimeve
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Executive Search,Ekzekutiv Kërko
apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen."
DocType: Maintenance Schedule,Schedules,Oraret
DocType: Purchase Invoice Item,Net Amount,Shuma neto
DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537,Error: {0} > {1},Gabim: {0}&gt; {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer&gt; Grupi Customer&gt; Territori
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina
DocType: Time Log Batch Detail,Time Log Batch Detail,Koha Identifikohu Batch Detail
DocType: Workflow State,Tasks,Detyrat
DocType: Landed Cost Voucher,Landed Cost Help,Zbarkoi Kosto Ndihmë
DocType: Event,Tuesday,E martë
DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43,Leaves for type {0} already allocated for Employee {1} for period {2} - {3},Lë për llojin {0} ndarë tashmë për punonjësit {1} për periudhën {2} - {3}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
DocType: UOM,UOM Name,Emri UOM
DocType: Top Bar Item,Target,Objektiv
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Shuma Kontribut
DocType: Sales Invoice,Shipping Address,Transporti Adresa
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mjeshtër markë.
DocType: ToDo,Due Date,Për shkak Date
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kuti
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizata
DocType: Monthly Distribution,Monthly Distribution,Shpërndarja mujore
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Hyrja Kontabiliteti për {0} mund të bëhen vetëm në monedhën: {1}
DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Notching,E prerë
apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Llogaritë bankare
,Bank Reconciliation Statement,Deklarata Banka Pajtimit
DocType: Address,Lead Name,Emri Lead
,POS,POS
apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Hapja Stock Bilanci
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Asnjë informacion që të dal
DocType: Shipping Rule Condition,From Value,Nga Vlera
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Shuma nuk pasqyrohet në bankë
DocType: Quality Inspection Reading,Reading 4,Leximi 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Kërkesat për shpenzimet e kompanisë.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Centrifugal casting,Hedh centrifugale
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Magnetic field-assisted finishing,Magnetike fushë-asistuar mbarimit
DocType: Company,Default Holiday List,Default Festa Lista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Detyrimet
DocType: Purchase Receipt,Supplier Warehouse,Furnizuesi Magazina
DocType: Opportunity,Contact Mobile No,Kontaktoni Mobile Asnjë
DocType: Production Planning Tool,Select Sales Orders,Zgjidh Sales urdhëron
,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Mark as Delivered,Mark si Dorëzuar
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Bëni Kuotim
DocType: Dependent Task,Dependent Task,Detyra e varur
apps/erpnext/erpnext/stock/doctype/item/item.py +306,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
DocType: SMS Center,Receiver List,Marresit Lista
DocType: Payment Tool Detail,Payment Amount,Shuma e pagesës
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Shiko
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktura e pagave Zbritje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,Sintering selektive lazer
apps/erpnext/erpnext/stock/doctype/item/item.py +301,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Importi i suksesshëm!
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Mosha (ditë)
DocType: Quotation Item,Quotation Item,Citat Item
DocType: Account,Account Name,Emri i llogarisë
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizuesi Lloji mjeshtër.
DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Shtoj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% faturuar
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Qty rezervuara
DocType: Party Account,Party Account,Llogaria Partia
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Burimeve Njerëzore
DocType: Lead,Upper Income,Të ardhurat e sipërme
DocType: Journal Entry Account,Debit in Company Currency,Debit në kompanisë Valuta
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Çështjet e mia
DocType: BOM Item,BOM Item,Bom Item
DocType: Appraisal,For Employee,Për punonjësit
DocType: Company,Default Values,Vlerat Default
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Shuma e pagesës nuk mund të jetë negative
DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,Press fitting,Montim shtyp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
DocType: Customer,Default Price List,E albumit Lista e Çmimeve
DocType: Payment Reconciliation,Payments,Pagesat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Hot isostatic pressing,Hot isostatic ngutshme
DocType: ToDo,Medium,Medium
DocType: Budget Detail,Budget Allocated,Buxheti i alokuar
DocType: Journal Entry,Entry Type,Hyrja Lloji
,Customer Credit Balance,Bilanci Customer Credit
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ju lutem verifikoni id tuaj e-mail
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
DocType: Quotation,Term Details,Detajet Term
DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
DocType: Warranty Claim,Warranty Claim,Garanci Claim
,Lead Details,Detajet Lead
DocType: Authorization Rule,Approving User,Miratimi i përdoruesit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Forging,Falsifikim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Plating,Plating
DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual
DocType: Pricing Rule,Applicable For,Të zbatueshme për
DocType: Bank Reconciliation,From Date,Nga Data
DocType: Shipping Rule Country,Shipping Rule Country,Rregulla Shipping Vendi
DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
DocType: Sales Invoice,Packed Items,Items të mbushura
apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garanci Padia kundër Serial Nr
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Replace një bom të veçantë në të gjitha BOM-in e tjera ku është përdorur. Ajo do të zëvendësojë vjetër linkun bom, Përditëso koston dhe rigjenerimin &quot;bom Shpërthimi pika&quot; tryezë si për të ri bom"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta
DocType: Employee,Permanent Address,Adresa e përhershme
apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} duhet të jetë një element i Shërbimit.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ju lutemi zgjidhni kodin pika
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ulja e zbritjes për pushim pa pagesë (LWP)
DocType: Territory,Territory Manager,Territori Menaxher
DocType: Delivery Note Item,To Warehouse (Optional),Për Magazina (Fakultativ)
DocType: Sales Invoice,Paid Amount (Company Currency),Paid Shuma (Kompania Valuta)
DocType: Purchase Invoice,Additional Discount,Discount shtesë
DocType: Selling Settings,Selling Settings,Shitja Settings
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Online Auctions,Auctions Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Kompani, muaji dhe viti fiskal është i detyrueshëm"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Shpenzimet e marketingut
,Item Shortage Report,Item Mungesa Raport
apps/erpnext/erpnext/stock/doctype/item/item.js +183,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Njësi e vetme e një artikulli.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',Koha Identifikohu Batch {0} duhet të jetë &#39;Dërguar&#39;
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
DocType: Employee,Date Of Retirement,Data e daljes në pension
DocType: Upload Attendance,Get Template,Get Template
DocType: Address,Postal,Postar
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Miniere
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Hedh rrëshirë
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë."
apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Teksti {0}
DocType: Territory,Parent Territory,Territori prind
DocType: Quality Inspection Reading,Reading 2,Leximi 2
DocType: Stock Entry,Material Receipt,Pranimi materiale
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
DocType: Lead,Next Contact By,Kontakt Next By
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
DocType: Quotation,Order Type,Rendit Type
DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa
DocType: Payment Tool,Find Invoices to Match,Gjej Faturat për ndeshjen
,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",p.sh. &quot;XYZ Banka Kombëtare&quot;
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Target Total
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22,Shopping Cart is enabled,Shporta është aktivizuar
DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Nuk urdhërat e prodhimit të krijuara
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Shqip paga e punëtorit {0} krijuar tashmë për këtë muaj
DocType: Stock Reconciliation,Reconciliation JSON,Pajtimi JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
DocType: Sales Invoice Item,Batch No,Batch Asnjë
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Kryesor
DocType: DocPerm,Delete,Fshij
apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},New {0}
DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Stopped order cannot be cancelled. Unstop to cancel.,Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
apps/erpnext/erpnext/stock/doctype/item/item.py +323,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
DocType: Employee,Leave Encashed?,Dërgo arkëtuar?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
DocType: Item,Variants,Variantet
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Bëni Rendit Blerje
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total
DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
DocType: Territory,Territory Name,Territori Emri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Aplikuesi për një punë.
DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
DocType: Country,Country,Vend
apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresat
DocType: Communication,Received,Marrë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item nuk i lejohet të ketë Rendit prodhimit.
DocType: DocField,Attach Image,Bashkangjit Image
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
DocType: Stock Reconciliation Item,Leave blank if no change,Lini bosh nëse nuk ka ndryshim
DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Koha Shkrime për prodhimin.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplikoni Magazina-i mençur Reorder Niveli
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Koha Identifikohu për detyra.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pagesa
DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
DocType: Employee,Salutation,Përshëndetje
DocType: Communication,Rejected,Refuzuar
DocType: Pricing Rule,Brand,Markë
DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artikuj Bundle në kohën e shitjes.
DocType: Sales Order Item,Actual Qty,Aktuale Qty
DocType: Sales Invoice Item,References,Referencat
DocType: Quality Inspection Reading,Reading 10,Leximi 10
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni."
DocType: Hub Settings,Hub Node,Hub Nyja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vlera {0} për Atributit {1} nuk ekziston në listën e artikullit vlefshme Atributeve Vlerat
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Koleg
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Skaduar
DocType: Packing Slip,To Package No.,Për paketën Nr
DocType: DocType,System,Sistem
DocType: Warranty Claim,Issue Date,Çështja Data
DocType: Activity Cost,Activity Cost,Kosto Aktiviteti
DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Telecommunications,Telekomunikacionit
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
DocType: Payment Tool,Make Payment Entry,Kryej pagesa Hyrja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
,Sales Invoice Trends,Shitjet Trendet faturave
DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t&#39;i referohet rresht vetëm nëse tipi është ngarkuar &quot;Për Previous Shuma Row &#39;ose&#39; Previous Row Total&quot;
DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina
DocType: Stock Settings,Allowance Percent,Allowance Përqindja
DocType: SMS Settings,Message Parameter,Mesazh Parametri
DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Të marrë sendet nga Pranimeve Blerje
DocType: Serial No,Creation Date,Krijimi Data
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} shfaqet herë të shumta në Çmimi Lista {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Citat Furnizuesi Item
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Bëni strukturën e pagave
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Shearing,Krasitje
DocType: Item,Has Variants,Ka Variantet
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klikoni mbi &#39;të shitjes Faturë &quot;butonin për të krijuar një Sales re Faturë.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166,Packaging and labeling,Paketimin dhe etiketimin
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
DocType: Sales Person,Parent Sales Person,Shitjet prind Person
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ju lutem specifikoni albumit Valuta në kompaninë Master dhe Defaults Global
DocType: Dropbox Backup,Dropbox Access Secret,Dropbox Qasja Sekret
DocType: Purchase Invoice,Recurring Invoice,Fatura përsëritur
apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Menaxhimi i Projekteve
DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
DocType: Budget Detail,Fiscal Year,Viti Fiskal
DocType: Cost Center,Budget,Buxhet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime"
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Arritur
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territori / Customer
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,p.sh. 5
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
DocType: Item,Is Sales Item,Është Item Sales
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha
,Amount to Deliver,Shuma për të Ofruar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Një produkt apo shërbim
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158,There were errors.,Ka pasur gabime.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Tapping,Prerje
DocType: Naming Series,Current Value,Vlera e tanishme
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} krijuar
DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
,Serial No Status,Serial Asnjë Statusi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabela artikull nuk mund të jetë bosh
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
DocType: Pricing Rule,Selling,Shitja
DocType: Employee,Salary Information,Informacione paga
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Detyrat dhe Taksat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Please enter Reference date,Ju lutem shkruani datën Reference
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} shënimet e pagesës nuk mund të filtrohen nga {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela për çështje që do të shfaqet në Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty
DocType: Material Request Item,Material Request Item,Materiali Kërkesë Item
apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Pema e sendit grupeve.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t&#39;i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa"
,Item-wise Purchase History,Historia Blerje pika-mençur
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,I kuq
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në &quot;Generate&quot; Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
DocType: Account,Frozen,I ngrirë
,Open Production Orders,Urdhërat e hapur e prodhimit
DocType: Installation Note,Installation Time,Instalimi Koha
DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Ndryshojë UOM për një artikull.
DocType: Quality Inspection Reading,Acceptance Criteria,Kriteret e pranimit
DocType: Item Attribute,Attribute Name,Atribut Emri
apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1}
DocType: Item Group,Show In Website,Shfaq Në Website
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
DocType: Task,Expected Time (in hours),Koha pritet (në orë)
,Qty to Order,Qty të Rendit
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Për të gjetur emrin e markës në Shënimin dokumentet e mëposhtme për dorëzim, Mundësi, Kërkesë materiale, Item, Rendit Blerje, Blerje Bonon, blerësi pranimin, citat, Sales Fatura, Produkt Bundle, Sales Rendit, Serial Asnjë"
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Grafiku Gantt e të gjitha detyrave.
DocType: Appraisal,For Employee Name,Për Emri punonjës
DocType: Holiday List,Clear Table,Tabela e qartë
DocType: Features Setup,Brands,Markat
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Nga Rendit Blerje
DocType: Activity Cost,Costing Rate,Kushton Rate
,Customer Addresses And Contacts,Adresat dhe kontaktet Customer
DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nuk është caktuar
DocType: Communication,Date,Data
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Uluni të shtrënguar ndërsa sistemi juaj është duke u Setup. Kjo mund të marrë disa momente.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol &#39;aprovuesi kurriz&#39;
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Palë
DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
DocType: Item,Has Batch No,Ka Serisë Asnjë
DocType: Delivery Note,Excise Page Number,Akciza Faqja Numër
DocType: Employee,Personal Details,Detajet personale
,Maintenance Schedules,Mirëmbajtja Oraret
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Embossing,Embossing
,Quotation Trends,Kuotimit Trendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
apps/erpnext/erpnext/stock/doctype/item/item.py +310,"As Production Order can be made for this item, it must be a stock item.","Si mund të bëhet Urdhër prodhimit për këtë artikull, ajo duhet të jetë një çështje e aksioneve."
DocType: Shipping Rule Condition,Shipping Amount,Shuma e anijeve
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,Bashkim
DocType: Authorization Rule,Above Value,Mbi Vlerën
,Pending Amount,Në pritje Shuma
DocType: Purchase Invoice Item,Conversion Factor,Konvertimi Faktori
DocType: Purchase Order,Delivered,Dorëzuar
apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup server hyrje për Punë email id. (P.sh. jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Data në të cilën përsëritura fatura do të ndalet
DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
DocType: Address Template,This format is used if country specific format is not found,Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
DocType: Custom Field,Custom,Me porosi
DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Injection molding,I derdhur injeksion
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pema e llogarive finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit &quot;aseteve fikse&quot; si i artikullit {1} është një çështje e Aseteve
DocType: HR Settings,HR Settings,HR Cilësimet
apps/frappe/frappe/config/setup.py +130,Printing,Shtypje
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Një ditë (s) në të cilin ju po aplikoni për leje janë pushime. Ju nuk duhet të aplikoni për leje.
apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,dhe
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Sports,Sportiv
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gjithsej aktuale
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Njësi
apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Ju lutemi të vendosur çelësat Dropbox akses ne faqen config tuaj
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ju lutem specifikoni Company
,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Vitin e juaj financiare përfundon në
DocType: POS Profile,Price List,Tarifë
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Kërkesat e shpenzimeve
DocType: Issue,Support,Mbështetje
DocType: Authorization Rule,Approving Role,Miratimi Rolit
,BOM Search,Bom Kërko
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Mbyllja (Hapja + arrin)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
DocType: Workstation,Wages per hour,Rrogat në orë
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Trego / Fshih karakteristika si Serial Nr, POS etj"
apps/erpnext/erpnext/controllers/accounts_controller.py +236,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
DocType: Salary Slip,Deduction,Zbritje
DocType: Address Template,Address Template,Adresa Template
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
DocType: Project,% Tasks Completed,Detyrat% Kompletuar
DocType: Project,Gross Margin,Marzhi bruto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,përdorues me aftësi të kufizuara
DocType: Opportunity,Quotation,Citat
DocType: Salary Slip,Total Deduction,Zbritje Total
DocType: Quotation,Maintenance User,Mirëmbajtja User
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosto Përditësuar
DocType: Employee,Date of Birth,Data e lindjes
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} tashmë është kthyer
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Customer / Adresa Lead
DocType: Production Order Operation,Actual Operation Time,Aktuale Operacioni Koha
DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User)
DocType: Purchase Taxes and Charges,Deduct,Zbres
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Përshkrimi i punës
DocType: Purchase Order Item,Qty as per Stock UOM,Qty sipas Stock UOM
apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,"Ju lutem, përzgjidhni një skedar CSV vlefshme me të dhënat"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Coating,Shtresë
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere speciale përveç &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dhe &quot;/&quot; nuk lejohet në emërtimin seri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin."
DocType: Expense Claim,Approver,Aprovuesi
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina"
DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota
DocType: Supplier Quotation,Manufacturing Manager,Prodhim Menaxher
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Shënim Split dorëzimit në pako.
apps/erpnext/erpnext/hooks.py +84,Shipments,Dërgesat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip molding,Derdhur Dip
DocType: Purchase Order,To be delivered to customer,Që do të dërgohen për të klientit
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Koha Identifikohu Statusi duhet të dorëzohet.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Setting Up
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
DocType: Pricing Rule,Supplier,Furnizuesi
DocType: C-Form,Quarter,Çerek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Shpenzimet Ndryshme
DocType: Global Defaults,Default Company,Gabim i kompanisë
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
apps/erpnext/erpnext/controllers/accounts_controller.py +354,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings"
DocType: Employee,Bank Name,Emri i Bankës
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Siper
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara
DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve
DocType: Journal Entry Account,Credit in Account Currency,Credit në llogari në monedhë të
DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Zgjidh kompanisë ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
DocType: Currency Exchange,From Currency,Nga Valuta
DocType: DocField,Name,Emër
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Shuma nuk reflektohet në sistemin e
DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Të tjerët
apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për.
DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si &quot;Për Shuma Previous Row &#39;ose&#39; Në Previous Row Total&quot; për rreshtin e parë
apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,I përfunduar
DocType: Web Form,Select DocType,Zgjidh DOCTYPE
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Broaching,Broaching
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Banking,Bankar
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në &quot;Generate&quot; Listën për të marrë orarin
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Qendra e re e kostos
DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;
DocType: Quality Inspection,In Process,Në Procesin
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
DocType: Purchase Order Item,Reference Document Type,Referenca Document Type
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
DocType: Account,Fixed Asset,Aseteve fikse
apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inventar serialized
DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni
DocType: Time Log Batch,Total Billing Amount,Shuma totale Faturimi
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Llogaria e arkëtueshme
,Stock Balance,Stock Bilanci
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Rendit Shitjet për Pagesa
DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Koha Shkrime krijuar:
DocType: Item,Weight UOM,Pesha UOM
DocType: Employee,Blood Group,Grup gjaku
DocType: Purchase Invoice Item,Page Break,Faqe Pushim
DocType: Production Order Operation,Pending,Në pritje të
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Përdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33,You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template,Ju nuk mund të ndryshoni parazgjedhje UOM e Varianti. Për të ndryshuar parazgjedhje UOM për Variant ndryshim parazgjedhur UOM të Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Zyra Pajisje
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,Kompanitë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Electronics,Elektronikë
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Nga Mirëmbajtja Listën
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Me kohë të plotë
DocType: Purchase Invoice,Contact Details,Detajet Kontakt
DocType: C-Form,Received Date,Data e marra
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ju lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
DocType: Offer Letter Term,Offer Term,Term Oferta
DocType: Quality Inspection,Quality Manager,Menaxheri Cilësia
DocType: Job Applicant,Job Opening,Hapja Job
DocType: Payment Reconciliation,Payment Reconciliation,Pajtimi Pagesa
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Technology,Teknologji
DocType: Offer Letter,Offer Letter,Oferta Letër
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Gjithsej faturuara Amt
DocType: Time Log,To Time,Për Koha
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Për të shtuar nyje fëmijë, të shqyrtojë pemë dhe klikoni në nyjen nën të cilën ju doni të shtoni më shumë nyje."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
DocType: Production Order Operation,Completed Qty,Kompletuar Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
DocType: Item,Customer Item Codes,Kodet Customer Item
DocType: Opportunity,Lost Reason,Humbur Arsyeja
apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Krijo Entries pagesës ndaj urdhrave ose faturave.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Welding,Saldim
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40,New Stock UOM is required,New Stock UOM është e nevojshme
DocType: Quality Inspection,Sample Size,Shembull Madhësi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme &#39;nga rasti Jo&#39;
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
DocType: Project,External,I jashtëm
DocType: Features Setup,Item Serial Nos,Item Serial Nos
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet
DocType: Branch,Branch,Degë
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printime dhe quajtur
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nuk shqip Paga gjetur për muajin:
DocType: Bin,Actual Quantity,Sasia aktuale
DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Konsumatorët tuaj
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Compression molding,Derdhur Compression
DocType: Leave Block List Date,Block Date,Data bllok
DocType: Sales Order,Not Delivered,Jo Dorëzuar
,Bank Clearance Summary,Pastrimi Përmbledhje Banka
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Krijuar dhe menaxhuar digests ditore, javore dhe mujore email."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
DocType: Appraisal Goal,Appraisal Goal,Vlerësimi Qëllimi
DocType: Event,Friday,E premte
DocType: Time Log,Costing Amount,Kushton Shuma
DocType: Process Payroll,Submit Salary Slip,Submit Kuponi pagave
DocType: Salary Structure,Monthly Earning & Deduction,Fituar mujore dhe Zbritje
apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importi në Bulk
DocType: Sales Partner,Address & Contacts,Adresa dhe Kontaktet
DocType: SMS Log,Sender Name,Sender Emri
DocType: Page,Title,Titull
apps/frappe/frappe/public/js/frappe/list/doclistview.js +418,Customize,Customize
DocType: POS Profile,[Select],[Zgjidh]
DocType: SMS Log,Sent To,Dërguar në
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Bëni Sales Faturë
DocType: Company,For Reference Only.,Vetëm për referencë.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29,Invalid {0}: {1},Invalid {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
DocType: Manufacturing Settings,Capacity Planning,Planifikimi i kapacitetit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&#39;Nga Data &quot;është e nevojshme
DocType: Journal Entry,Reference Number,Numri i referencës
DocType: Employee,Employment Details,Detajet e punësimit
DocType: Employee,New Workplace,New Workplace
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Rast No. nuk mund të jetë 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Nëse keni shitjet e ekipit dhe shitje Partnerët (Channel Partnerët), ato mund të jenë të etiketuar dhe të mbajnë kontributin e tyre në aktivitetin e shitjes"
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
DocType: Item,"Allow in Sales Order of type ""Service""",Lejo në Sales Rendit të tipit &quot;Shërbimi&quot;
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Dyqane
DocType: Time Log,Projects Manager,Projektet Menaxher
DocType: Serial No,Delivery Time,Koha e dorëzimit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Plakjen Bazuar Në
DocType: Item,End of Life,Fundi i jetës
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Udhëtim
DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë
DocType: Sales Invoice,Recurring,Periodik
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kosto
DocType: Item Reorder,Item Reorder,Item reorder
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Material Transferimi
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
DocType: Installation Note,Installation Note,Instalimi Shënim
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Shto Tatimet
,Financial Analytics,Analytics Financiare
DocType: Quality Inspection,Verified By,Verifikuar nga
DocType: Address,Subsidiary,Ndihmës
apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default."
DocType: Quality Inspection,Purchase Receipt No,Pranimi Blerje Asnjë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparosje
DocType: System Settings,In Hours,Në orët
DocType: Process Payroll,Create Salary Slip,Krijo Kuponi pagave
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Bilanci pritet si për banka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Buffing,Buffing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
DocType: Appraisal,Employee,Punonjës
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Nga
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Fto si Përdorues
DocType: Features Setup,After Sale Installations,Pas Instalimeve Shitje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
DocType: Workstation Working Hour,End Time,Fundi Koha
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupi nga Bonon
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
DocType: Sales Invoice,Mass Mailing,Mailing Mass
DocType: Page,Standard,Standard
DocType: Rename Tool,File to Rename,Paraqesë për Rename
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0}
apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Trego Pagesat
apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Madhësi
DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutike
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Krijo Customer
DocType: Purchase Invoice,Credit To,Kredia për
DocType: Employee Education,Post Graduate,Post diplomuar
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail
DocType: Quality Inspection Reading,Reading 9,Leximi 9
DocType: Supplier,Is Frozen,Është ngrira
DocType: Buying Settings,Buying Settings,Blerja Cilësimet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Mass finishing,Mass mbarimit
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një artikull përfundoi mirë
DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup server hyrje për shitjet email id. (P.sh. sales@example.com)
DocType: Warranty Claim,Raised By,Ngritur nga
DocType: Payment Tool,Payment Account,Llogaria e pagesës
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Draft
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensues Off
DocType: Quality Inspection Reading,Accepted,Pranuar
DocType: User,Female,Femër
DocType: Journal Entry Account,Debit in Account Currency,Debi në llogarinë në valutë
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
DocType: Print Settings,Modern,Modern
DocType: Communication,Replied,U përgjigj
DocType: Payment Tool,Total Payment Amount,Gjithsej shuma e pagesës
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
DocType: Newsletter,Test,Provë
apps/erpnext/erpnext/stock/doctype/item/item.py +364,"As there are existing stock transactions for this item, \
							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Si ka transaksione ekzistuese të aksioneve për këtë artikull, \ ju nuk mund të ndryshojë vlerat e &#39;ka Serial&#39;, &#39;Has Serisë Jo&#39;, &#39;A Stock Item&#39; dhe &#39;Metoda Vlerësimi&#39;"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Quick Journal Hyrja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës
DocType: Stock Entry,For Quantity,Për Sasia
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Kërkesat për sendet.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Mënyrë e veçantë prodhimi do të krijohen për secilin artikull përfunduar mirë.
DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Setup Complete
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë."
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statusi i Projektit
DocType: UOM,Check this to disallow fractions. (for Nos),Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter Mailing List
DocType: Delivery Note,Transporter Name,Transporter Emri
DocType: Contact,Enter department to which this Contact belongs,Shkruani departamentin për të cilin kjo Kontakt takon
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Gjithsej Mungon
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Njësia e Masës
DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
DocType: Lead,Opportunity,Mundësi
DocType: Salary Structure Earning,Salary Structure Earning,Struktura e pagave Fituar
,Completed Production Orders,Urdhërat përfunduar prodhimit
DocType: Operation,Default Workstation,Gabim Workstation
DocType: Notification Control,Expense Claim Approved Message,Shpenzim Kërkesa Miratuar mesazh
DocType: Email Digest,How frequently?,Sa shpesh?
DocType: Purchase Receipt,Get Current Stock,Get Stock aktual
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pema e Bill e materialeve
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
DocType: Production Order,Actual End Date,Aktuale End Date
DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
DocType: Stock Entry,Purpose,Qëllim
DocType: Item,Will also apply for variants unless overrridden,Gjithashtu do të aplikojë për variantet nëse overrridden
DocType: Purchase Invoice,Advances,Përparimet
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Norma bazë (sipas Stock UOM)
DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar
DocType: Campaign,Campaign-.####,Fushata -. ####
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Piercing,Depërtues
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
DocType: Customer Group,Has Child Node,Ka Nyja e fëmijëve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Shkruani parametrave statike url këtu (P.sh.. Dërguesi = ERPNext, emrin = ERPNext, fjalëkalimi = 1234, etj)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} jo në çdo Viti Fiskal aktive. Për më shumë detaje shikoni {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gama plakjen 1
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Photochemical machining,Machining fotokimik
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

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

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
DocType: Note,Note,Shënim
DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
DocType: Email Account,Email Ids,Email IDS
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
DocType: Tax Rule,Billing City,Faturimi i qytetit
DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
DocType: Journal Entry,Credit Note,Credit Shënim
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Kompletuar Qty nuk mund të jetë më shumë se {0} për funksionimin {1}
DocType: Features Setup,Quality,Cilësi
DocType: Contact Us Settings,Introduction,Paraqitje
DocType: Warranty Claim,Service Address,Shërbimi Adresa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rreshta për Stock pajtimit.
DocType: Stock Entry,Manufacture,Prodhim
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ju lutem dorëzimit Shënim parë
DocType: Purchase Invoice,Currency and Price List,Valuta dhe Lista e Çmimeve
DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Pastrimi Data nuk përmendet
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Prodhim
DocType: Item,Allow Production Order,Lejo Rendit Prodhimit
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Gjithsej (Qty)
DocType: Installation Note Item,Installed Qty,Instaluar Qty
DocType: Lead,Fax,Faks
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/frappe/frappe/public/js/frappe/model/indicator.js +43,Submitted,Dërguar
DocType: Salary Structure,Total Earning,Fituar Total
DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Adresat e mia
DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mjeshtër degë organizatë.
apps/erpnext/erpnext/controllers/accounts_controller.py +237, or ,ose
DocType: Sales Order,Billing Status,Faturimi Statusi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Shpenzimet komunale
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Mbi
DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
,Download Backups,Shkarko Backups
DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Lloji Pagesa
DocType: Process Payroll,Select Employees,Zgjidhni Punonjësit
DocType: Bank Reconciliation,To Date,Deri më sot
DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen
apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39,Details,Detalet
DocType: Purchase Invoice,Total Taxes and Charges,Totali Taksat dhe Tarifat
DocType: Employee,Emergency Contact,Urgjencës Kontaktoni
DocType: Item,Quality Parameters,Parametrave të cilësisë
DocType: Target Detail,Target  Amount,Target Shuma
DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global POS Profilin {0} krijuar tashmë për kompaninë {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Replace Item / bom në të gjitha BOM-in
DocType: Purchase Order Item,Received Qty,Marrë Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
DocType: Product Bundle,Parent Item,Item prind
DocType: Account,Account Type,Lloji i Llogarisë
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në &quot;Generate Listën &#39;
,To Produce,Për të prodhuar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikimi i paketës për shpërndarjen (për shtyp)
DocType: Bin,Reserved Quantity,Sasia e rezervuara
DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Cutting,Prerje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Flattening,Rrafshim
DocType: Account,Income Account,Llogaria ardhurat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Molding,I derdhur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Ofrimit të
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih &quot;Shkalla e materialeve në bazë të&quot; në nenin kushton
DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
DocType: Item Reorder,Material Request Type,Material Type Kërkesë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumentet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Qendra Kosto
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Kupon #
DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh
DocType: Tax Rule,Shipping Country,Shipping Vendi
DocType: Upload Attendance,Upload HTML,Ngarko HTML
apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Total advance ({0}) against Order {1} cannot be greater \
				than the Grand Total ({2})",Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe \ se Grand Total ({2})
DocType: Employee,Relieving Date,Lehtësimin Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje
DocType: Employee Education,Class / Percentage,Klasa / Përqindja
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Tatimi mbi të ardhurat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Laser engineered net shaping,Laser engineered neto formësimin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për &#39;Çmimi&#39;, ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e &#39;norma&#39;, në vend se të fushës &quot;listën e çmimeve normë &#39;."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
DocType: Item Supplier,Item Supplier,Item Furnizuesi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
DocType: User,Bio,Bio
apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Qendra Kosto New Emri
DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nuk ka parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup&gt; Printime dhe quajtur&gt; Adresa Stampa.
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Çështjet
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusi duhet të jetë një nga {0}
DocType: Sales Invoice,Debit To,Debi Për
DocType: Delivery Note,Required only for sample item.,Kërkohet vetëm për pika të mostrës.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaksionit
,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
DocType: Supplier,Billing Currency,Faturimi Valuta
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Shumë i madh
,Profit and Loss Statement,Fitimi dhe Humbja Deklarata
DocType: Bank Reconciliation Detail,Cheque Number,Numri çek
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Pressing,I ngutshëm
DocType: Payment Tool Detail,Payment Tool Detail,Detail Tool Pagesa
,Sales Browser,Shitjet Browser
DocType: Journal Entry,Total Credit,Gjithsej Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,I madh
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Asnjë punonjës gjetur!
DocType: C-Form Invoice Detail,Territory,Territor
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
DocType: Purchase Order,Customer Address Display,Customer Adresa Display
DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Polishing,Lustrim
DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
apps/erpnext/erpnext/stock/doctype/item/item.py +661,"Default Unit of Measure for Item {0} cannot be changed directly because \
			you have already made some transaction(s) with another UOM. To change default UOM, \
			use 'UOM Replace Utility' tool under Stock module.","Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse \ keni bërë tashmë një transaksioni (et) me një tjetër UOM. Për të ndryshuar parazgjedhje UOM, \ përdorimi &#39;UOM Replace Utility&#39; mjet nën Stock modul."
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146,Quotation {0} is cancelled,Citat {0} është anuluar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Shuma totale Outstanding
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Punonjës {0} ka qenë në pushim në {1}. Nuk mund të shënojë pjesëmarrjen.
DocType: Sales Partner,Targets,Synimet
DocType: Price List,Price List Master,Lista e Çmimeve Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
,S.O. No.,SO Nr
DocType: Production Order Operation,Make Time Log,Bëni kohë Kyçu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
DocType: Price List,Applicable for Countries,Të zbatueshme për vendet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Kompjuter
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Electro-chemical grinding,Elektro-kimike rëndë
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Ju lutem Setup kartelën tuaj të llogarive të para se të fillojë regjistrimeve kontabël
DocType: Purchase Invoice,Ignore Pricing Rule,Ignore Rregulla e Çmimeve
apps/frappe/frappe/public/js/frappe/model/indicator.js +34,Cancelled,Anullohen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Nga Data në strukturën e pagave nuk mund të jetë më e vogël se sa punonjës Data bashkuar.
DocType: Employee Education,Graduate,I diplomuar
DocType: Leave Block List,Block Days,Ditët Blloku
DocType: Journal Entry,Excise Entry,Akciza Hyrja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Termave dhe Kushteve Standarde që mund të shtohet për shitjet dhe blerjet. Shembuj: 1. Vlefshmëria e ofertës. 1. Kushtet e pagesës (më parë, me kredi, paradhënie pjesë etj). 1. Çfarë është shtesë (ose që duhet paguar nga konsumatori). 1. Siguria / përdorimin paralajmërim. 1. Garanci nëse ka ndonjë. 1. Kthim Politikën. 1. Kushtet e anijeve, nëse zbatohen. 1. Mënyrat e adresimit të kontesteve, dëmshpërblim, përgjegjësi, etj 1. Adresa e Kontaktit e kompanisë tuaj."
DocType: Attendance,Leave Type,Lini Type
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari &quot;fitimit ose humbjes &#39;
DocType: Account,Accounts User,Llogaritë përdoruesin
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura faturë, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë
DocType: Packing Slip,If more than one package of the same type (for print),Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
apps/frappe/frappe/model/rename_doc.py +348,Maximum {0} rows allowed,Maksimale {0} rreshtave lejohen
DocType: C-Form Invoice Detail,Net Total,Net Total
DocType: Bin,FCFS Rate,FCFS Rate
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Faturimi (Sales Fatura)
DocType: Payment Reconciliation Invoice,Outstanding Amount,Shuma Outstanding
DocType: Project Task,Working,Punës
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Ju lutem, përzgjidhni Koha Shkrime."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
DocType: Account,Round Off,Rrumbullohem
,Requested Qty,Kërkohet Qty
DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
DocType: Maintenance Visit,Purposes,Qëllimet
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Electrochemical machining,Përpunimit elektrokimik
,Requested,Kërkuar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Asnjë Vërejtje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,I vonuar
DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + arrear Shuma + Arkëtim Shuma - Zbritje Total
DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
DocType: Features Setup,Sales and Purchase,Shitjet dhe Blerje
DocType: Supplier Quotation Item,Material Request No,Materiali Kërkesë Asnjë
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ka qenë sukses unsubscribed nga kjo listë.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
apps/frappe/frappe/templates/base.html +134,Added,Shtuar
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Manage Territorit Tree.
DocType: Journal Entry Account,Sales Invoice,Shitjet Faturë
DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
DocType: Sales Invoice Item,Time Log Batch,Koha Identifikohu Batch
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Krijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër
DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
DocType: Purchase Invoice,Half-yearly,Gjashtëmujor
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Viti Fiskal {0} nuk u gjet.
DocType: Bank Reconciliation,Get Relevant Entries,Get gjitha relevante
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Coining
DocType: Sales Invoice,Sales Team1,Shitjet Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Item {0} does not exist,Item {0} nuk ekziston
DocType: Sales Invoice,Customer Address,Customer Adresa
apps/frappe/frappe/desk/query_report.py +136,Total,Total
DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Komplot
DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
DocType: Quality Inspection,Quality Inspection,Cilësia Inspektimi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Vogla
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Spray forming,Spray formimin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Llogaria {0} është ngrirë
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ose BS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveli minimal Inventari
DocType: Stock Entry,Subcontract,Nënkontratë
apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Ju lutem shkruani {0} parë
DocType: Production Planning Tool,Get Items From Sales Orders,Të marrë sendet nga Sales urdhëron
DocType: Production Order Operation,Actual End Time,Aktuale Fundi Koha
DocType: Production Planning Tool,Download Materials Required,Shkarko materialeve të kërkuara
DocType: Item,Manufacturer Part Number,Prodhuesi Pjesa Numër
DocType: Production Order Operation,Estimated Time and Cost,Koha e vlerësuar dhe Kosto
DocType: Bin,Bin,Bin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Nosing,Nosing
DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
DocType: Account,Company,Kompani
DocType: Account,Expense Account,Llogaria shpenzim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Software,Program
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Ngjyra
DocType: Maintenance Visit,Scheduled,Planifikuar
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku &quot;A Stock Pika&quot; është &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; është &quot;Po&quot;, dhe nuk ka asnjë tjetër Bundle Produktit"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Pranimi Blerje {1} nuk ekziston në tabelën e mësipërme &quot;Blerje Pranimet &#39;
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,Employee {0} has already applied for {1} between {2} and {3},Punonjës {0} ka aplikuar tashmë për {1} midis {2} dhe {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti Data e Fillimit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Deri
DocType: Rename Tool,Rename Log,Rename Kyçu
DocType: Installation Note Item,Against Document No,Kundër Dokumentin Nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Manage Shitje Partnerët.
DocType: Quality Inspection,Inspection Type,Inspektimi Type
apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},"Ju lutem, përzgjidhni {0}"
DocType: C-Form,C-Form No,C-Forma Nuk ka
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Studiues
apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88,Update,Update
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Ju lutemi ruani Newsletter para se të dërgonte
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Emri ose adresa është e detyrueshme
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektimit të cilësisë hyrëse.
DocType: Purchase Order Item,Returned Qty,U kthye Qty
DocType: Employee,Exit,Dalje
apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Lloji është i detyrueshëm
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Asnjë {0} krijuar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Vibratory finishing,Dridhës mbarimit
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve"
DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
DocType: Sales Invoice,Advertisement,Reklamë
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Periudha provuese
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Kushtoj
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Për datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Grinding,Bluarje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,Shrink wrapping,Tkurret mbështjellës
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivitetet në pritje
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,I konfirmuar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi&gt; Furnizuesi Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
apps/erpnext/erpnext/controllers/trends.py +137,Amt,Sasia
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Vetëm Dërgo Aplikacione me status &#39;miratuar&#39; mund të dorëzohet
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresa Titulli është i detyrueshëm.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Newspaper Publishers,Gazeta Botuesit
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Zgjidh Viti Fiskal
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Smelting,Bashkëshkrirje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli
DocType: Attendance,Attendance Date,Pjesëmarrja Data
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje.
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
DocType: Address,Preferred Shipping Address,Preferuar Transporti Adresa
DocType: Purchase Receipt Item,Accepted Warehouse,Magazina pranuar
DocType: Bank Reconciliation Detail,Posting Date,Posting Data
DocType: Item,Valuation Method,Vlerësimi Metoda
DocType: Sales Invoice,Sales Team,Sales Ekipi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Hyrja Duplicate
DocType: Serial No,Under Warranty,Nën garanci
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Gabim]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales.
,Employee Birthday,Punonjës Ditëlindja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55,Venture Capital,Venture Capital
DocType: UOM,Must be Whole Number,Duhet të jetë numër i plotë
DocType: Leave Control Panel,New Leaves Allocated (In Days),Lë të reja alokuara (në ditë)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Asnjë {0} nuk ekziston
DocType: Pricing Rule,Discount Percentage,Përqindja Discount
DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
apps/erpnext/erpnext/hooks.py +70,Orders,Urdhërat
DocType: Leave Control Panel,Employee Type,Lloji punonjës
DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Swaging,Swaging
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
DocType: Expense Claim,"A user with ""Expense Approver"" role",Një përdorues me &quot;Shpenzimi aprovuesi&quot; rolin
,Issued Items Against Production Order,Items lëshuara kundër rendit Production
DocType: Pricing Rule,Purchase Manager,Menaxher Blerje
DocType: Payment Tool,Payment Tool,Tool Pagesa
DocType: Target Detail,Target Detail,Detail Target
DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periudha Mbyllja Hyrja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Invalid period,Periudha e pavlefshme
DocType: Customer,Credit Limit,Limit Credit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Përzgjidhni llojin e transaksionit
DocType: GL Entry,Voucher No,Voucher Asnjë
DocType: Leave Allocation,Leave Allocation,Lini Alokimi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Kërkesat Materiale {0} krijuar
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template i termave apo kontrate.
DocType: Customer,Address and Contact,Adresa dhe Kontakt
DocType: Customer,Last Day of the Next Month,Dita e fundit e muajit të ardhshëm
DocType: Employee,Feedback,Reagim
apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621,Maint. Schedule,Maint. Orar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Abrasive jet machining,Përpunimit gërryes jet
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Website Settings,Website Settings,Website Cilësimet
DocType: Item,Reorder level based on Warehouse,Niveli Reorder bazuar në Magazina
DocType: Activity Cost,Billing Rate,Rate Faturimi
,Qty to Deliver,Qty të Dorëzojë
DocType: Monthly Distribution Percentage,Month,Muaj
,Stock Analytics,Stock Analytics
DocType: Installation Note Item,Against Document Detail No,Kundër Document Detail Jo
DocType: Quality Inspection,Outgoing,Largohet
DocType: Material Request,Requested For,Kërkuar Për
DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Shfaq Stock Entries
,Is Primary Address,Është Adresimi Fillor
DocType: Production Order,Work-in-Progress Warehouse,Puna në progres Magazina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Reference #{0} dated {1},Referenca # {0} datë {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Manage Adresat
DocType: Pricing Rule,Item Code,Kodi i artikullit
DocType: Production Planning Tool,Create Production Orders,Krijo urdhërat e prodhimit
DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet
DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
DocType: Lead,Market Segment,Segmenti i Tregut
DocType: Communication,Phone,Telefon
DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
apps/erpnext/erpnext/public/js/account_tree_grid.js +50,Closing (Dr),Mbyllja (Dr)
DocType: Contact,Passive,Pasiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.
DocType: Sales Invoice,Write Off Outstanding Amount,Shkruani Off Outstanding Shuma
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontrolloni nëse keni nevojë për faturat automatike të përsëritura. Pas paraqitjes së çdo faturë e shitjes, Recurring seksion do të jetë i dukshëm."
DocType: Account,Accounts Manager,Llogaritë Menaxher
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Koha Identifikohu {0} duhet të jetë &#39;Dërguar&#39;
DocType: Stock Settings,Default Stock UOM,Gabim Stock UOM
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kushton Vlerësoni bazuar në aktivitet të llojit (në orë)
DocType: Production Planning Tool,Create Material Requests,Krijo Kërkesat materiale
DocType: Employee Education,School/University,Shkolla / Universiteti
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
,Billed Amount,Shuma e faturuar
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Shto një pak të dhënat mostër
apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lini Menaxhimi
DocType: Event,Groups,Grupet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi nga Llogaria
DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
DocType: Lead,Lower Income,Të ardhurat më të ulëta
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kreu llogari nën përgjegjësisë, në të cilën Fitimi / Humbja do të rezervuar"
DocType: Payment Tool,Against Vouchers,Kundër kuponit
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ndihmë Quick
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
DocType: Features Setup,Sales Extras,Shitjet Extras
apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Nga Data &quot;duhet të jetë pas&quot; deri më sot &quot;
,Stock Projected Qty,Stock Projektuar Qty
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit
DocType: Warranty Claim,From Company,Nga kompanisë
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vlera ose Qty
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minutë
DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
,Qty to Receive,Qty të marrin
DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61,Conversion factor cannot be in fractions,Faktor konvertimit nuk mund të jetë në fraksione
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Ju do të përdorin atë për Hyr
DocType: Sales Partner,Retailer,Shitës me pakicë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Gjitha llojet Furnizuesi
apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99,Quotation {0} not of type {1},Citat {0} nuk e tipit {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari Mirëmbajtja Item
DocType: Sales Order,%  Delivered,% Dorëzuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Llogaria Overdraft Banka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Bëni Kuponi pagave
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Shfleto bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Kredi të siguruara
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produkte tmerrshëm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Hapja Bilanci ekuitetit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Nuk mund të miratojë lejen e si ju nuk jeni i autorizuar të miratojë lë në datat Block
DocType: Appraisal,Appraisal,Vlerësim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Lost-foam casting,Hedh humbur-shkumë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Drawing,Vizatim
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data përsëritet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,Leave approver must be one of {0},Dërgo aprovuesi duhet të jetë një nga {0}
DocType: Hub Settings,Seller Email,Shitës Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
DocType: Workstation Working Hour,Start Time,Koha e fillimit
DocType: Item Price,Bulk Import Help,Bulk Import Ndihmë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Zgjidh Sasia
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mesazh dërguar
DocType: Production Plan Sales Order,SO Date,SO Data
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
DocType: BOM Operation,Hour Rate,Ore Rate
DocType: Stock Settings,Item Naming By,Item Emërtimi By
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642,From Quotation,Nga Kuotim
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Llogaria {0} nuk ekziston
DocType: Purchase Receipt Item,Purchase Order Item No,Rendit Blerje artikull Nuk ka
DocType: System Settings,System Settings,Parametrat e Sistemit
DocType: Project,Project Type,Lloji i projektit
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kosto e aktiviteteve të ndryshme
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
DocType: Item,Inspection Required,Kerkohet Inspektimi
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Faturuar plotësisht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
DocType: Serial No,Is Cancelled,Është anuluar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281,My Shipments,Dërgesat e mia
DocType: Journal Entry,Bill Date,Bill Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:"
DocType: Supplier,Supplier Details,Detajet Furnizuesi
DocType: Communication,Recipients,Marrësit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Screwing,Vidhosje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Knurling,Knurling
DocType: Expense Claim,Approval Status,Miratimi Statusi
DocType: Hub Settings,Publish Items to Hub,Botojë artikuj për Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Ju lutem, përzgjidhni llogarinë bankare"
DocType: Newsletter,Create and Send Newsletters,Krijoni dhe dërgoni Buletinet
apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305,From Date must be before To Date,Nga Data duhet të jetë përpara se deri më sot
DocType: Sales Order,Recurring Order,Rendit përsëritur
DocType: Company,Default Income Account,Llogaria e albumit ardhurat
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupi Customer / Customer
DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Mirë se vini në ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Numri Detail Voucher
apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Lead për Kuotim
DocType: Lead,From Customer,Nga Klientit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Telefonatat
DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
,Projected,Projektuar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1}
apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
DocType: Notification Control,Quotation Message,Citat Mesazh
DocType: Issue,Opening Date,Hapja Data
DocType: Journal Entry,Remark,Vërejtje
DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Boring,I mërzitshëm
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Nga Sales Rendit
DocType: Blog Category,Parent Website Route,Prind Faqja Route
DocType: Sales Order,Not Billed,Jo faturuar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Të dyja Magazina duhet t&#39;i përkasë njëjtës kompani
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nuk ka kontakte të shtuar ende.
apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Jo aktiv
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Kosto zbarkoi Voucher Shuma
DocType: Time Log,Batched for Billing,Batched për faturim
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
DocType: POS Profile,Write Off Account,Shkruani Off Llogari
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Shuma Discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,p.sh. TVSH
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Hot metal gas forming,Metalike të nxehtë gazit formimin
DocType: Sales Order Item,Sales Order Date,Sales Order Data
DocType: Sales Invoice Item,Delivered Qty,Dorëzuar Qty
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazina {0}: Kompania është e detyrueshme
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Shko në grupin e duhur (zakonisht burimin e fondeve&gt; detyrime rrjedhëse&gt; tatimet dhe taksat dhe për të krijuar një llogari të re (duke klikuar mbi Shto Fëmija) i tipit &quot;tatim&quot; dhe të bëjë përmend normën tatimore.
,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser cutting,Laser prerja
DocType: Event,Monday,E hënë
DocType: Journal Entry,Stock Entry,Stock Hyrja
DocType: Account,Payable,Për t&#39;u paguar
DocType: Salary Slip,Arrear Amount,Shuma arrear
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruto% Fitimi
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
DocType: Newsletter,Newsletter List,Lista Newsletter
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontrolloni në qoftë se ju dëshironi të dërgoni pagave gabim në postë për çdo punonjës, ndërsa paraqitjen e pagave shqip"
DocType: Lead,Address Desc,Adresuar Përshkrimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
DocType: Page,All,Të gjithë
DocType: Stock Entry Detail,Source Warehouse,Burimi Magazina
DocType: Installation Note,Installation Date,Instalimi Data
DocType: Employee,Confirmation Date,Konfirmimi Data
DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
DocType: Account,Sales User,Sales i përdoruesit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
DocType: Lead,Lead Owner,Lead Owner
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Magazina është e nevojshme
DocType: Employee,Marital Status,Statusi martesor
DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë
DocType: Time Log,Will be updated when billed.,Do të përditësohet kur faturuar.
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dorëzuar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
DocType: Territory,Territory Targets,Synimet Territory
DocType: Delivery Note,Transporter Info,Transporter Informacion
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Blerje Rendit Item furnizuar
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Superfinishing,Superfinishing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj"
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
DocType: Purchase Invoice,Terms,Kushtet
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Krijo ri
DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet
,Item-wise Sales History,Pika-mençur Historia Sales
DocType: Expense Claim,Total Sanctioned Amount,Shuma totale e sanksionuar
,Purchase Analytics,Analytics Blerje
DocType: Sales Invoice Item,Delivery Note Item,Ofrimit Shënim Item
DocType: Expense Claim,Task,Detyrë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Shaving,Rruajtje
DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Shkalla: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Paga Shqip Zbritje
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Shënime
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Zgjidh një nyje grupi i parë.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Facing,Duke u përballur me
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti
DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit
DocType: SMS Center,Send SMS,Dërgo SMS
DocType: Company,Default Letter Head,Default Letër Shef
DocType: Time Log,Billable,Billable
DocType: Authorization Rule,This will be used for setting rule in HR module,Kjo do të përdoren për vendosjen e sundimit në modulin HR
DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reorder Qty
DocType: Company,Stock Adjustment Account,Llogaria aksioneve Rregullimit
DocType: Journal Entry,Write Off,Shkruani Off
DocType: Time Log,Operation ID,Operacioni ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Përdoruesi i Sistemit (login) ID. Nëse vendosur, ajo do të bëhet e parazgjedhur për të gjitha format e burimeve njerëzore."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Mundësi e humbur
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Zbritje Fushat do të jenë në dispozicion në Rendit Blerje, pranimin Blerje, Blerje Faturës"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
DocType: Report,Report Type,Raporti Type
apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Ngarkim
DocType: BOM Replace Tool,BOM Replace Tool,Bom Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit
apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Trego taksave break-up
apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Në qoftë se ju të përfshijë në aktivitete prodhuese. Mundëson Item &quot;është prodhuar &#39;
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fatura Posting Data
DocType: Sales Invoice,Rounded Total,Rrumbullakuar Total
DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
DocType: Serial No,Out of AMC,Nga AMC
DocType: Purchase Order Item,Material Request Detail No,Detail materiale Kërkesë Jo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Hard turning,Hard kthese
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
DocType: Company,Default Cash Account,Gabim Llogaria Cash
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106,Please enter 'Expected Delivery Date',Ju lutemi shkruani &#39;datës së pritshme dorëzimit&#39;
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Shënim: Në qoftë se pagesa nuk është bërë kundër çdo referencë, e bëjnë Journal Hyrja dorë."
DocType: Item,Supplier Items,Items Furnizuesi
DocType: Opportunity,Opportunity Type,Mundësi Type
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Kompania e re
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Qendra Kosto është e nevojshme për &quot;Fitimi dhe Humbja e &#39;llogarisë {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksionet mund të fshihet vetëm nga krijuesi i kompanisë
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Për të krijuar një llogari bankare
DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
,Stock Ageing,Stock plakjen
apps/erpnext/erpnext/controllers/accounts_controller.py +200,{0} '{1}' is disabled,{0} &#39;{1}&#39; është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty nuk avalable në magazinë {1} në {2} {3}. Në dispozicion Qty: {4}, Transferimi Qty: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Event,Sunday,E diel
DocType: Sales Team,Contribution (%),Kontributi (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga &#39;Cash ose Llogarisë Bankare &quot;nuk ishte specifikuar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Përgjegjësitë
apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Shabllon
DocType: Sales Person,Sales Person Name,Sales Person Emri
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Shto Përdoruesit
DocType: Pricing Rule,Item Group,Grupi i artikullit
DocType: Task,Actual Start Date (via Time Logs),Aktuale Data e Fillimit (nëpërmjet Koha Shkrime)
DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
DocType: Item,Default BOM,Gabim bom
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Outstanding Amt Total
DocType: Time Log Batch,Total Hours,Totali Orë
DocType: Journal Entry,Printing Settings,Printime Cilësimet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268,Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Automotive,Automobilistik
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37,Item is required,Item është e nevojshme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Metal injection molding,Injeksion i derdhur metalike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Nga dorëzim Shënim
DocType: Time Log,From Time,Nga koha
DocType: Notification Control,Custom Message,Custom Mesazh
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33,Investment Banking,Investimeve Bankare
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Zgjidh vendin tuaj, Time Zone dhe monedhës"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Pickling,Pickling
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Sand casting,Hedh rërë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electroplating,Electroplating
DocType: Purchase Invoice Item,Rate,Normë
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Mjek praktikant
DocType: Newsletter,A Lead with this email id should exist,Një Lead me këtë id email duhet të ekzistojë
DocType: Stock Entry,From BOM,Nga bom
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Themelor
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Ju lutem klikoni në &quot;Generate Listën &#39;
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Deri më sot duhet të jetë i njëjtë si Nga Data për pushim gjysmë dite
apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
DocType: Salary Structure,Salary Structure,Struktura e pagave
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242,"Multiple Price Rule exists with same criteria, please resolve \
			conflict by assigning priority. Price Rules: {0}","Multiple Rregulla Çmimi ekziston me kritere të njëjta, ju lutemi të zgjidhur \ konfliktin me jepte prioritet. Rregullat Çmimi: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Airline,Linjë ajrore
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Materiali çështje
DocType: Material Request Item,For Warehouse,Për Magazina
DocType: Employee,Offer Date,Oferta Data
DocType: Hub Settings,Access Token,Qasja Token
DocType: Sales Invoice Item,Serial No,Serial Asnjë
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë
DocType: Item,Is Fixed Asset Item,Është pika fikse të aseteve
DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Nëse keni formate të gjata të shtypura, ky funksion mund të përdoret për të ndarë faqe të jenë të shtypura në faqet e shumta me të gjitha headers dhe footers në çdo faqe"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Hobbing,Hobbing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Të gjitha Territoret
DocType: Purchase Invoice,Items,Artikuj
DocType: Fiscal Year,Year Name,Viti Emri
DocType: Process Payroll,Process Payroll,Procesi i Pagave
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
DocType: Purchase Invoice Item,Image View,Image Shiko
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Finishing & industrial finishing,Mbarimi &amp; industriale mbarimit
DocType: Issue,Opening Time,Koha e hapjes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Nga dhe në datat e kërkuara
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
DocType: Delivery Note Item,From Warehouse,Nga Magazina
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Drilling,Shpim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Blow molding,Goditje derdhur
DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
DocType: Tax Rule,Shipping City,Shipping Qyteti
apps/erpnext/erpnext/stock/doctype/item/item.js +43,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ky artikull është një variant i {0} (Stampa). Atributet do të kopjohet gjatë nga template nëse &#39;Jo Copy &quot;është vendosur
DocType: Account,Purchase User,Blerje User
DocType: Notification Control,Customize the Notification,Customize Njoftimin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Hammering,Goditje me çekan
DocType: Web Page,Slideshow,Slideshow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adresa Template nuk mund të fshihet
DocType: Sales Invoice,Shipping Rule,Rregulla anijeve
DocType: Journal Entry,Print Heading,Printo Kreu
DocType: Quotation,Maintenance Manager,Mirëmbajtja Menaxher
DocType: Workflow State,Search,Kërkim
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Gjithsej nuk mund të jetë zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Ditët Që Rendit Fundit&quot; duhet të jetë më e madhe se ose e barabartë me zero
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Brazing,Brazing
DocType: C-Form,Amended From,Ndryshuar Nga
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme
apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes
DocType: Leave Control Panel,Carry Forward,Bart
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger
DocType: Department,Days for which Holidays are blocked for this department.,Ditë për të cilat Festat janë bllokuar për këtë departament.
,Produced,Prodhuar
DocType: Item,Item Code for Suppliers,Item Kodi për Furnizuesit
DocType: Issue,Raised By (Email),Ngritur nga (Email)
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72,General,I përgjithshëm
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Bashkangjit letër me kokë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimit&#39; ose &#39;Vlerësimit dhe Total &quot;
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
DocType: Journal Entry,Bank Entry,Banka Hyrja
DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi)
DocType: Blog Post,Blog Post,Blog Post
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupi Nga
apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Enable / disable monedhave.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Shpenzimet postare
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Entertainment & Leisure,Entertainment &amp; Leisure
DocType: Purchase Order,The date on which recurring order will be stop,Data në të cilën mënyrë periodike do të ndalet
DocType: Quality Inspection,Item Serial No,Item Nr Serial
apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,I pranishëm Total
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Orë
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
					using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Krijo Kuotim
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
DocType: BOM Replace Tool,The new BOM after replacement,BOM ri pas zëvendësimit
DocType: Features Setup,Point of Sale,Pika e Shitjes
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Curling,Për të bërë kaçurrela
DocType: Account,Tax,Tatim
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28,Row {0}: {1} is not a valid {2},Rresht {0}: {1} nuk eshte e vlefshme {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Refining,Rafinim
DocType: Production Planning Tool,Production Planning Tool,Planifikimi Tool prodhimit
DocType: Quality Inspection,Report Date,Raporti Data
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Routing,Kurs
DocType: C-Form,Invoices,Faturat
DocType: Job Opening,Job Title,Titulli Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Marrësit
DocType: Features Setup,Item Groups in Details,Grupet pika në detaje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Fillimi Point-of-Sale (POS)
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.
DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
DocType: Pricing Rule,Customer Group,Grupi Klientit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
DocType: Item,Website Description,Website Përshkrim
DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
,Sales Register,Shitjet Regjistrohu
DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
DocType: Address,Plant,Fabrikë
DocType: DocType,Setup,Setup
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Cold rolling,Rolling Ftohtë
DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
DocType: Item,Attributes,Atributet
DocType: Packing Slip,Get Items,Get Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Rendit fundit Date
DocType: DocField,Image,Imazh
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Bëni Akciza Faturë
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
DocType: Communication,Other,Tjetër
DocType: C-Form,C-Form,C-Forma
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operacioni ID nuk është caktuar
DocType: Production Order,Planned Start Date,Planifikuar Data e Fillimit
DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Maint. Visit,Maint. Vizitë
DocType: Leave Type,Is Encash,Është marr me para në dorë
DocType: Purchase Invoice,Mobile No,Mobile Asnjë
DocType: Payment Tool,Make Journal Entry,Bëni Journal Hyrja
DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
DocType: Project,Expected End Date,Pritet Data e Përfundimit
DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440,Commercial,Komercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
DocType: Cost Center,Distribution Id,Shpërndarja Id
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Sherbime tmerrshëm
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Të gjitha prodhimet ose shërbimet.
DocType: Purchase Invoice,Supplier Address,Furnizuesi Adresa
DocType: Contact Us Settings,Address Line 2,Adresa Line 2
DocType: ToDo,Reference,Referim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Perforating,Perforating
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Nga Qty
apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seria është i detyrueshëm
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,Financial Services,Shërbimet Financiare
apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3}
DocType: Tax Rule,Sales,Shitjet
DocType: Stock Entry Detail,Basic Amount,Shuma bazë
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default llogarive të arkëtueshme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Sawing,Rrethore
DocType: Tax Rule,Billing State,Shteti Faturimi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Laminating,Laminating
DocType: Item Reorder,Transfer,Transferim
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Për shkak Data është e detyrueshme
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Sintering,Sintering
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
DocType: Naming Series,Setup Series,Setup Series
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje
DocType: Payment Reconciliation,Maximum Amount,Shuma maksimale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?
DocType: Quality Inspection,Delivery Note No,Ofrimit Shënim Asnjë
DocType: Company,Retail,Me pakicë
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} nuk ekziston
DocType: Attendance,Absent,Që mungon
DocType: Product Bundle,Product Bundle,Bundle produkt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Crushing,Shkatërrimtar
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template
DocType: Upload Attendance,Download Template,Shkarko Template
DocType: GL Entry,Remarks,Vërejtje
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në
DocType: Features Setup,POS View,POS Shiko
apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Rekord Instalimi për një Nr Serial
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Continuous casting,Derdhjen e vazhdueshme
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ju lutem specifikoni një
DocType: Offer Letter,Awaiting Response,Në pritje të përgjigjes
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Sipër
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Cold sizing,Sizing Ftohtë
DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Llogaria {0} nuk mund të jetë një grup
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Rajon
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Kthehu kundër Sales Faturë
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pika 5
apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Ju lutemi të vendosur vlera e parazgjedhur {0} në Kompaninë {1}
DocType: Serial No,Creation Time,Krijimi Koha
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Të ardhurat totale
DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë
,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Llogaria {0} është joaktiv
DocType: GL Entry,Is Advance,Është Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani &#39;është nënkontraktuar&#39; si Po apo Jo
DocType: Sales Team,Contact No.,Kontakt Nr
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Fitimi dhe Humbja &#39;llogaria lloj {0} nuk lejohen në Hapja Hyrja
DocType: Workflow State,Time,Kohë
DocType: Features Setup,Sales Discounts,Shitjet Zbritje
DocType: Hub Settings,Seller Country,Shitës Vendi
DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Apparel & Accessories,Veshmbathje &amp; Aksesorë
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numri i Rendit
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner që do të tregojnë në krye të listës së produktit.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifikoni kushtet për të llogaritur shumën e anijeve
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Shto Fëmija
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roli i lejohet të Accounts ngrirë dhe Edit ngrira gjitha
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47,Conversion Factor is required,Faktori i konvertimit është e nevojshme
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisioni për Shitje
DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim
DocType: Tax Rule,Billing Country,Faturimi Vendi
,Customers Not Buying Since Long Time,Konsumatorët Jo Blerja Që nga kohë të gjatë
DocType: Production Order,Expected Delivery Date,Pritet Data e dorëzimit
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Bulging,I fryrë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Evaporative-pattern casting,Hedhjes avullues-model
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Shpenzimet Argëtim
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Moshë
DocType: Time Log,Billing Amount,Shuma Faturimi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikimet për leje.
apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Shpenzimet ligjore
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin rendi auto do të gjenerohet p.sh. 05, 28 etj"
DocType: Sales Invoice,Posting Time,Posting Koha
DocType: Sales Order,% Amount Billed,% Shuma faturuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Shpenzimet telefonike
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontrolloni këtë në qoftë se ju doni për të detyruar përdoruesit për të zgjedhur një seri përpara se të kryeni. Nuk do të ketë parazgjedhur në qoftë se ju kontrolloni këtë.
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Njoftimet Hapur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Shpenzimet direkte
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Shpenzimet e udhëtimit
DocType: Maintenance Visit,Breakdown,Avari
apps/erpnext/erpnext/controllers/accounts_controller.py +241,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Honing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Provë
apps/erpnext/erpnext/stock/doctype/item/item.py +264,Default Warehouse is mandatory for stock Item.,Gabim Magazina është e detyrueshme për aksioneve Item.
DocType: Feed,Full Name,Emri i plotë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Clinching
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pagesa e pagës për muajin {0} dhe vitin {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Gjithsej shuma e paguar
,Transferred Qty,Transferuar Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planifikim
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Bëni Koha Identifikohu Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Lëshuar
DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Ne shesim këtë artikull
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizuesi Id
DocType: Journal Entry,Cash Entry,Hyrja Cash
DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Lloji i lë si rastësor, të sëmurë etj"
DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
DocType: Brand,Item Manager,Item Menaxher
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Shto rreshtave për të vendosur buxhetet vjetore në llogaritë.
DocType: Buying Settings,Default Supplier Type,Gabim Furnizuesi Type
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Quarrying,Gurore
DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Të gjitha kontaktet.
DocType: Newsletter,Test Email Id,Test Email Id
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Shkurtesa kompani
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Në qoftë se ju ndiqni të Cilësisë Inspektimit. Mundëson Item QA nevojshme dhe QA Jo në pranimin Blerje
DocType: GL Entry,Party Type,Lloji Partia
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Lëndë e parë nuk mund të jetë i njëjtë si pika kryesore
DocType: Item Attribute Value,Abbreviation,Shkurtim
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Rotational molding,Formim rrotulluese
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Mjeshtër paga template.
DocType: Leave Type,Max Days Leave Allowed,Max Ditët Pushimi Lejohet
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
DocType: Payment Tool,Set Matching Amounts,Set Shumat Matching
DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar
,Sales Funnel,Gyp Sales
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Shkurtim është i detyrueshëm
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Qerre
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Faleminderit për interesimin tuaj në nënshkrimit për përditësime tonë
,Qty to Transfer,Qty të transferojë
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Kuotat për kryeson apo klientët.
DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të redaktuar aksioneve të ngrirë
,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Të gjitha grupet e konsumatorëve
apps/erpnext/erpnext/controllers/accounts_controller.py +474,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
DocType: Account,Temporary,I përkohshëm
DocType: Address,Preferred Billing Address,Preferuar Faturimi Adresa
DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretar
DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
DocType: Pricing Rule,Buying,Blerje
DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Kjo Serisë Koha Identifikohu është anuluar.
,Reqd By Date,Reqd By Date
DocType: Salary Slip Earning,Salary Slip Earning,Shqip Paga Fituar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorët
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Asnjë Serial është i detyrueshëm
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
DocType: Purchase Order Item,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,Hekurosje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} është ndalur
apps/erpnext/erpnext/stock/doctype/item/item.py +352,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
DocType: Lead,Add to calendar on this date,Shtoni në kalendarin në këtë datë
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Ngjarje të ardhshme
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
DocType: Letter Head,Letter Head,Letër Shef
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hyrja shpejtë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} është e detyrueshme për Kthim
DocType: Purchase Order,To Receive,Për të marrë
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink fitting,Shrink përshtatshëm
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Të ardhurat / shpenzimeve
DocType: Employee,Personal Email,Personale Email
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Ndryshimi Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Brokerage,Brokerimi
DocType: Address,Postal Code,Kodi Postar
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",në minuta Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
DocType: Customer,From Lead,Nga Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
DocType: Hub Settings,Name Token,Emri Token
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Planing,Planifikim
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Selling,Shitja Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
DocType: Serial No,Out of Warranty,Nga Garanci
DocType: BOM Replace Tool,Replace,Zëvendësoj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Ju lutem shkruani Njësia e parazgjedhur e Masës
DocType: Purchase Invoice Item,Project Name,Emri i Projektit
DocType: Supplier,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme
DocType: Workflow State,Edit,Redaktoj
DocType: Journal Entry Account,If Income or Expense,Nëse të ardhura ose shpenzime
DocType: Features Setup,Item Batch Nos,Item Serisë Nos
DocType: Stock Ledger Entry,Stock Value Difference,Vlera e aksioneve Diferenca
apps/erpnext/erpnext/config/learn.py +204,Human Resource,Burimeve Njerëzore
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Pasuritë tatimore
DocType: BOM Item,BOM No,Bom Asnjë
DocType: Contact Us Settings,Pincode,Pincode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
DocType: Item,Moving Average,Moving Mesatare
DocType: BOM Replace Tool,The BOM which will be replaced,BOM i cili do të zëvendësohet
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43,New Stock UOM must be different from current stock UOM,New Stock UOM duhet të jenë të ndryshme nga e aksioneve UOM tanishme
DocType: Account,Debit,Debi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34,Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5
DocType: Production Order,Operation Cost,Operacioni Kosto
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ngarko pjesëmarrjen nga një skedar CSV
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt Outstanding
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Që të caktojë këtë çështje, përdorni &quot;caktojë&quot; button në sidebar."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
DocType: Currency Exchange,To Currency,Për të Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Llojet e shpenzimeve kërkesës.
DocType: Item,Taxes,Tatimet
DocType: Project,Default Cost Center,Qendra Kosto e albumit
DocType: Purchase Invoice,End Date,End Date
DocType: Employee,Internal Work History,Historia e brendshme
DocType: DocField,Column Break,Pushim Column
DocType: Event,Thursday,E enjte
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Private Equity,Ekuiteti privat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Turning,Duke u kthyer
DocType: Maintenance Visit,Customer Feedback,Feedback Customer
DocType: Account,Expense,Shpenzim
DocType: Sales Invoice,Exhibition,Ekspozitë
DocType: Item Attribute,From Range,Nga Varg
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Submit Kjo mënyrë e prodhimit për përpunim të mëtejshëm.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Për të nuk zbatohet Rregulla e Çmimeve në një transaksion të caktuar, të gjitha rregullat e aplikueshme çmimeve duhet të jetë me aftësi të kufizuara."
DocType: Company,Domain,Fushë
,Sales Order Trends,Sales Rendit Trendet
DocType: Employee,Held On,Mbajtur më
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Prodhimi Item
,Employee Information,Informacione punonjës
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Shkalla (%)
DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Viti Financiar End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
DocType: Quality Inspection,Incoming,Hyrje
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ulja e Fituar për pushim pa pagesë (LWP)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} ​​nuk përputhet me {2} {3}
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Lini Rastesishme
DocType: Batch,Batch ID,ID Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,Note: {0},Shënim: {0}
,Delivery Note Trends,Trendet ofrimit Shënim
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Përmbledhja e kësaj jave
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} duhet të jetë një element i blerë ose nën-kontraktuar në rresht {1}
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
DocType: GL Entry,Party,Parti
DocType: Sales Order,Delivery Date,Ofrimit Data
DocType: DocField,Currency,Monedhë
DocType: Opportunity,Opportunity Date,Mundësi Data
DocType: Purchase Receipt,Return Against Purchase Receipt,Kthehu përkundrejt marrjes Blerje
DocType: Purchase Order,To Bill,Për Bill
DocType: Material Request,% Ordered,% Urdhërohet
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Punë me copë
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Blerja Rate
DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
DocType: Employee,History In Company,Historia Në kompanisë
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Buletinet
DocType: Address,Shipping,Transporti
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
DocType: Department,Leave Block List,Lini Blloko Lista
DocType: Customer,Tax ID,ID e taksave
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh
DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
DocType: Customer,Sales Partner and Commission,Sales Partner dhe Komisioni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Bimore dhe makineri
DocType: Sales Partner,Partner's Website,Faqja partnerit
DocType: Opportunity,To Discuss,Për të diskutuar
DocType: SMS Settings,SMS Settings,SMS Cilësimet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Llogaritë e përkohshme
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,E zezë
DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit
DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Data e fundit e periudhës së urdhrit aktual
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Të bëjë ofertën Letër
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kthimi
apps/erpnext/erpnext/stock/doctype/item/item.py +503,Default Unit of Measure for Variant must be same as Template,Default njësinë e matjes për Varianti duhet të jetë i njëjtë si Template
DocType: DocField,Fold,Dele
DocType: Production Order Operation,Production Order Operation,Prodhimit Rendit Operacioni
DocType: Pricing Rule,Disable,Disable
DocType: Project Task,Pending Review,Në pritje Rishikimi
apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,Ju lutem specifikoni
DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
DocType: Page,Page Name,Faqe
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Për Koha duhet të jetë më e madhe se sa nga koha
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazina {0}: llogari Parent {1} nuk Bolong të kompanisë {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Spindle finishing,Gisht mbarimit
DocType: BOM,Last Purchase Rate,Rate fundit Blerje
DocType: Account,Asset,Pasuri
DocType: Project Task,Task ID,Detyra ID
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",p.sh. &quot;MC&quot;
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
DocType: System Settings,Time Zone,Time Zone
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazina {0} nuk ekziston
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Regjistrohu Për Hub ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
DocType: Delivery Note,% of materials delivered against this Delivery Note,% E materialeve dorëzuar kundër këtij notën shpërndarëse
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Stapling,Stapling
DocType: Customer,Customer Details,Detajet e klientit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Shaping,Formësimin
DocType: Employee,Reports to,Raportet për
DocType: SMS Settings,Enter url parameter for receiver nos,Shkruani parametër url për pranuesit nos
DocType: Sales Invoice,Paid Amount,Paid Shuma
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Llogarisë {0} mbylljes duhet të jenë të tipit &quot;Përgjegjësia&quot;
,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Vendosja këtë adresë Template si default pasi nuk ka asnjë mungesë tjetër
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Menaxhimit të Cilësisë
DocType: Production Planning Tool,Filter based on customer,Filter bazuar në klient
DocType: Payment Tool Detail,Against Voucher No,Kundër Voucher Nr
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme
DocType: Tax Rule,Purchase,Blerje
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Bilanci Qty
DocType: Item Group,Parent Item Group,Grupi prind Item
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} për {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Qendrat e kostos
apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depot.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
DocType: Opportunity,Next Contact,Kontaktoni Next
DocType: Employee,Employment Type,Lloji Punësimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Mjetet themelore
DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: Page,Yes,Po
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
DocType: Employee,Encashment Date,Arkëtim Data
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Electroforming,Elektroformim
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Hyrja"
DocType: Account,Stock Adjustment,Stock Rregullimit
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
DocType: Production Order,Planned Operating Cost,Planifikuar Kosto Operative
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Emri
apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
DocType: Job Applicant,Applicant Name,Emri i aplikantit
DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

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

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

Note: BOM = Bill of Materials","Grupi agregat i Artikujve ** ** në një tjetër Item ** **. Kjo është e dobishme në qoftë se ju jeni të bundling një disa sendeve të caktuara ** ** në një paketë dhe të mbajë aksioneve të ** Artikujve mbushur ** dhe jo agregat ** Item **. Paketa ** Item ** do të ketë &quot;A Stock Item&quot; si &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; si &quot;Po&quot;. Për shembull: Nëse ju jeni shitur laptopë dhe Backpacks veç e veç dhe të ketë një çmim të veçantë, nëse klienti blen dy, atëherë Laptop + Backpack do të jetë një i ri Bundle Produkt artikullit. Shënim: bom = Bill e materialeve"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Asnjë Serial është i detyrueshëm për Item {0}
DocType: Item Variant Attribute,Attribute,Atribut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Ju lutemi specifikoni nga / në varg
apps/frappe/frappe/public/js/frappe/model/model.js +18,Created By,Krijuar nga
DocType: Serial No,Under AMC,Sipas AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Shkalla e vlerësimit Item rillogaritet duke marrë parasysh ul sasinë kuponave kosto
apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Default settings për shitjen e transaksioneve.
DocType: BOM Replace Tool,Current BOM,Bom aktuale
apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Shto Jo Serial
DocType: Production Order,Warehouses,Depot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print dhe stacionare
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Nyja grup
DocType: Payment Reconciliation,Minimum Amount,Shuma minimale
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Update Mbaroi Mallrat
DocType: Workstation,per hour,në orë
apps/frappe/frappe/core/doctype/doctype/doctype.py +106,Series {0} already used in {1},Seria {0} përdorur tashmë në {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Llogaria për depo (Inventari pandërprerë) do të krijohet në bazë të kësaj llogarie.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
DocType: Company,Distribution,Shpërndarje
apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Shuma e paguar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Menaxher i Projektit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dërgim
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
DocType: Customer,Default Taxes and Charges,Taksat dhe tarifat Default
DocType: Account,Receivable,Arkëtueshme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
DocType: Sales Invoice,Supplier Reference,Furnizuesi Referenca
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Nëse kontrolluar, bom për artikujt nën-kuvendit do të konsiderohen për marrjen e lëndëve të para. Përndryshe, të gjitha sendet nën-kuvendit do të trajtohen si lëndë e parë."
DocType: Material Request,Material Issue,Materiali Issue
DocType: Hub Settings,Seller Description,Shitës Përshkrim
DocType: Employee Education,Qualification,Kualifikim
DocType: Item Price,Item Price,Item Çmimi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Soap & Detergent,Sapun dhe detergjent
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
DocType: Warehouse,Warehouse Name,Magazina Emri
DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ju lutemi shkruani Miratimi Roli ose Miratimi përdoruesin
DocType: Journal Entry,Write Off Entry,Shkruani Off Hyrja
DocType: BOM,Rate Of Materials Based On,Shkalla e materialeve në bazë të
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Mbështetje
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Kompania është e humbur në depo {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Replace komunale
DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj"
DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
DocType: Purchase Invoice,In Words,Me fjalë të
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Sot është {0} &#39;s ditëlindjen!
DocType: Production Planning Tool,Material Request For Warehouse,Kërkesë material Për Magazina
DocType: Sales Order Item,For Production,Për Prodhimit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ju lutem shkruani e rendit të shitjes në tabelën e mësipërme
DocType: Project Task,View Task,Shiko Task
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Vitin e juaj financiare fillon më
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ju lutemi shkruani Pranimet Blerje
DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi &#39;Bëje si Default&#39;"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup server hyrje për mbështetjen e email id. (P.sh. support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mungesa Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Salary Slip,Salary Slip,Shqip paga
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Burnishing
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&quot;Deri më sot&quot; është e nevojshme
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
DocType: Sales Invoice Item,Sales Order Item,Sales Rendit Item
DocType: Salary Slip,Payment Days,Ditët e pagesës
DocType: BOM,Manage cost of operations,Menaxhuar koston e operacioneve
DocType: Features Setup,Item Advanced,Item Avancuar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Hot rolling,Kodrina Hot
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë &quot;Dërguar&quot;, një email pop-up u hap automatikisht për të dërguar një email tek të lidhur &quot;Kontakt&quot; në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale
DocType: Employee Education,Employee Education,Arsimimi punonjës
apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Llogari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
,Requested Items To Be Transferred,Items kërkuar të transferohet
DocType: Purchase Invoice,Recurring Id,Përsëritur Id
DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mundësi potenciale për të shitur.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Pushimi mjekësor
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22,Department Stores,Dyqane
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Bilanci i Sistemit
DocType: Workflow,Is Active,Është Aktiv
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Ruaj dokumentin e parë.
DocType: Account,Chargeable,I dënueshëm
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Linishing,Linishing
DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
DocType: Workflow State,Primary,Kryesor
DocType: Expense Claim Detail,Expense Date,Shpenzim Data
DocType: Item,Max Discount (%),Max Discount (%)
DocType: Communication,More Information,Me shume informacion
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Shuma Rendit Fundit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Blasting,Që prish
DocType: Company,Warn,Paralajmëroj
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111,Item valuation updated,Vlerësimi Item updated
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
DocType: BOM,Manufacturing User,Prodhim i përdoruesit
DocType: Purchase Order,Raw Materials Supplied,Lëndëve të para furnizuar
DocType: Purchase Invoice,Recurring Print Format,Format përsëritur Print
DocType: Communication,Series,Seri
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Pritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data
DocType: Appraisal,Appraisal Template,Vlerësimi Template
DocType: Communication,Email,Email
DocType: Item Group,Item Classification,Klasifikimi i artikullit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Zhvillimin e Biznesit Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Mirëmbajtja Vizitoni Qëllimi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periudhë
,General Ledger,Përgjithshëm Ledger
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Shiko kryeson
DocType: Item Attribute Value,Attribute Value,Atribut Vlera
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID duhet të jetë unike, tashmë ekziston për {0}"
,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
DocType: Features Setup,To get Item Group in details table,Për të marrë Group send në detaje tabelën e
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Redrawing,Rishikimin
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Etching,Gravurë
DocType: Sales Invoice,Commission,Komision
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<h4> Gabim Template </h4><p> Përdor <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> dhe të gjitha fushat e Adresa (duke përfshirë Custom Fields nëse ka ndonjë) do të jenë në dispozicion </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
DocType: Salary Slip Deduction,Default Amount,Gabim Shuma
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magazina nuk gjendet ne sistem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Përmbledhje këtij muaji
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Mirëmbajtja Orari {0} ekziston kundër {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
DocType: Item Customer Detail,Ref Code,Kodi ref
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Të dhënat punonjës.
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Vendi Renditja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Zgjidh Markë ...
DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
DocType: Supplier,Address and Contacts,Adresa dhe Kontakte
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
DocType: Payment Tool,Get Outstanding Vouchers,Get Vauçera papaguara
DocType: Warranty Claim,Resolved By,Zgjidhen nga
DocType: Appraisal,Start Date,Data e Fillimit
apps/frappe/frappe/public/js/frappe/form/link_selector.js +21,Value,Vlerë
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokimi i lë për një periudhë.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Kliko këtu për të verifikuar
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego &quot;Në magazinë&quot; ose &quot;Jo në magazinë&quot; në bazë të aksioneve në dispozicion në këtë depo.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill e materialeve (BOM)
DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
DocType: Time Log,Hours,Orë
DocType: Project,Expected Start Date,Pritet Data e Fillimit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Rolling,Rolling
DocType: ToDo,Priority,Prioritet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Qasja e lejuar
DocType: Dropbox Backup,Weekly,Javor
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,P.sh.. smsgateway.com/api/send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Receive,Merre
DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Kualifikimi arsimor
DocType: Workstation,Operating Costs,Shpenzimet Operative
DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} është shtuar me sukses në listën tonë Newsletter.
apps/erpnext/erpnext/stock/doctype/item/item.py +383,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,Machining rreze elektron
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Blerje Master Menaxher
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}"
apps/erpnext/erpnext/config/stock.py +141,Main Reports,Raportet kryesore
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,Stock Ledger entries balancat updated
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
apps/erpnext/erpnext/stock/doctype/item/item.js +176,Add / Edit Prices,Add / Edit Çmimet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafiku i Qendrave te Kostos
,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298,My Orders,Urdhërat e mia
DocType: Price List,Price List Name,Lista e Çmimeve Emri
DocType: Time Log,For Manufacturing,Për Prodhim
apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70,Totals,Totalet
DocType: BOM,Manufacturing,Prodhim
,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen
DocType: Account,Income,Të ardhura
,Setup Wizard,Setup Wizard
DocType: Industry Type,Industry Type,Industria Type
apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Diçka shkoi keq!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data e përfundimit
DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Die casting,Hedh vdesin
DocType: Email Alert,Reference Date,Referenca Data
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ju lutemi shkruani nos celular vlefshme
DocType: Budget Detail,Budget Detail,Detail Buxheti
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
DocType: Async Task,Status,Gjendje
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65,Stock UOM updated for Item {0},Stock UOM përditësuar për Item {0}
DocType: Company History,Year,Vit
apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profilin
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ju lutem Update SMS Settings
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Koha Identifikohu {0} tashmë faturuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Kredi pasiguruar
DocType: Cost Center,Cost Center Name,Kosto Emri Qendra
DocType: Maintenance Schedule Detail,Scheduled Date,Data e planifikuar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Totale e paguar Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesazhet më të mëdha se 160 karaktere do të ndahet në mesazhe të shumta
DocType: Purchase Receipt Item,Received and Accepted,Marrë dhe pranuar
,Serial No Service Contract Expiry,Serial Asnjë Shërbimit Kontratë Expiry
DocType: Item,Unit of Measure Conversion,Njësia e masës këmbimit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Punonjësi nuk mund të ndryshohet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
DocType: Naming Series,Help HTML,Ndihmë HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Kompensimi për tejkalimin {0} kaloi për Item {1}
DocType: Address,Name of person or organization that this address belongs to.,Emri i personit ose organizatës që kjo adresë takon.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Furnizuesit tuaj
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Një tjetër Struktura Paga {0} është aktive për punonjës {1}. Ju lutemi të bëjë statusi i saj &quot;jo aktive&quot; për të vazhduar.
DocType: Purchase Invoice,Contact,Kontakt
DocType: Features Setup,Exports,Eksportet
DocType: Lead,Converted,Konvertuar
DocType: Item,Has Serial No,Nuk ka Serial
DocType: Employee,Date of Issue,Data e lëshimit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Nga {0} për {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
DocType: Issue,Content Type,Përmbajtja Type
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Computer,Kompjuter
DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
DocType: Cost Center,Budgets,Buxhetet
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Përditësuar
DocType: Employee,Emergency Contact Details,Detajet emergjente Kontakt
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Çfarë do të bëni?
DocType: Delivery Note,To Warehouse,Për Magazina
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Llogaria {0} ka hyrë më shumë se një herë për vitin fiskal {1}
,Average Commission Rate,Mesatare Rate Komisioni
apps/erpnext/erpnext/stock/doctype/item/item.py +313,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Nuk ka Serial&#39; nuk mund të jetë &#39;Po&#39; për jo-aksioneve artikull
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme
DocType: Pricing Rule,Pricing Rule Help,Rregulla e Çmimeve Ndihmë
DocType: Purchase Taxes and Charges,Account Head,Shef llogari
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update shpenzimet shtesë për të llogaritur koston ul të artikujve
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Peening,Peening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Nga Garanci Kërkesës
DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
DocType: Item,Customer Code,Kodi Klientit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Lapping,Lapping
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Ditët Që Rendit Fundit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Buying Settings,Naming Series,Emërtimi Series
DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
DocType: User,Enabled,Aktivizuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Pasuritë e aksioneve
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},A jeni të vërtetë duan të Paraqit të gjitha Kuponi pagave për muajin {0} dhe vitin {1}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Subscribers importit
DocType: Target Detail,Target Qty,Target Qty
DocType: Attendance,Present,I pranishëm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet
DocType: Notification Control,Sales Invoice Message,Mesazh Shitjet Faturë
DocType: Authorization Rule,Based On,Bazuar në
DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} is disabled,Item {0} është me aftësi të kufizuara
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring {0},Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Aktiviteti i projekt / detyra.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generate paga rrëshqet
apps/frappe/frappe/utils/__init__.py +79,{0} is not a valid email id,{0} nuk është një ID e vlefshme email
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount duhet të jetë më pak se 100
DocType: ToDo,Low,Ulët
DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Spinning,Tjerrje
DocType: Landed Cost Voucher,Landed Cost Voucher,Zbarkoi Voucher Kosto
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ju lutemi të vendosur {0}
DocType: Purchase Invoice,Repeat on Day of Month,Përsëriteni në Ditën e Muajit
DocType: Employee,Health Details,Detajet Shëndeti
DocType: Offer Letter,Offer Letter Terms,Oferta Kushtet Letër
DocType: Features Setup,To track any installation or commissioning related work after sales,Për të ndjekur ndonjë instalim ose komisioneve të punës lidhur pas shitjes
DocType: Project,Estimated Costing,Costing vlerësuar
DocType: Purchase Invoice Advance,Journal Entry Detail No,Detail Journal Hyrja Jo
DocType: Employee External Work History,Salary,Rrogë
DocType: Serial No,Delivery Document Type,Ofrimit Dokumenti Type
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Paraqit të gjitha rrëshqet pagave për kriteret e përzgjedhura më sipër
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Items synced
DocType: Sales Order,Partly Delivered,Dorëzuar Pjesërisht
DocType: Sales Invoice,Existing Customer,Konsumator ekzistuese
DocType: Email Digest,Receivables,Arkëtueshme
DocType: Customer,Additional information regarding the customer.,Informacion shtesë në lidhje me konsumatorin.
DocType: Quality Inspection Reading,Reading 5,Leximi 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Shkruani id email ndara me presje, rendi do të postohet automatikisht në datën e caktuar"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Emri Fushata është e nevojshme
DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
DocType: Purchase Receipt Item,Rejected Serial No,Refuzuar Nuk Serial
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Deep drawing,Vizatim të thellë
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0}
apps/erpnext/erpnext/stock/doctype/item/item.js +17,Show Balance,Shfaq Bilanci
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë."
DocType: Upload Attendance,Upload Attendance,Ngarko Pjesëmarrja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gama plakjen 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Amount,Sasi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Riveting,Riveting
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom zëvendësohet
,Sales Analytics,Sales Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Harroni të Përditshëm
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account Name,New Emri i llogarisë
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Shërbimi ndaj klientit
DocType: Item,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Konfirmo Email juaj
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta kandidat a Job.
DocType: Notification Control,Prompt for Email on Submission of,Prompt për Dërgoje në dorëzimin e
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Puna Në Magazina Progresit
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} është e nevojshme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Vacuum molding,Vakum i derdhur
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data e pritshme nuk mund të jetë e para materiale Kërkesë Data
DocType: Contact Us Settings,City,Qytet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Ultrasonic machining,Përpunimit tejzanor
apps/frappe/frappe/templates/base.html +137,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} duhet të jetë një Sales Item
DocType: Naming Series,Update Series Number,Update Seria Numri
DocType: Account,Equity,Barazia
DocType: Sales Order,Printing Details,Shtypi Detajet
DocType: Task,Closing Date,Data e mbylljes
DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inxhinier
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
DocType: Sales Partner,Partner Type,Lloji Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
DocType: Purchase Invoice,Against Expense Account,Kundër Llogaria shpenzimeve
DocType: Production Order,Production Order,Rendit prodhimit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar
DocType: Quotation Item,Against Docname,Kundër Docname
DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Shiko Tani
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Zgjidhni periudhën kur fatura do të gjenerohet automatikisht
DocType: BOM,Raw Material Cost,Raw Material Kosto
DocType: Item,Re-Order Level,Re-Rendit nivel
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Shkruani artikuj dhe Qty planifikuar për të cilën ju doni të rritur urdhërat e prodhimit ose shkarkoni materiale të papërpunuara për analizë.
apps/frappe/frappe/public/js/frappe/views/ganttview.js +45,Gantt Chart,Gantt Chart
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Me kohë të pjesshme
DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
DocType: Employee,Cheque,Çek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seria Përditësuar
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Raporti Lloji është i detyrueshëm
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë
DocType: Issue,First Responded On,Së pari u përgjigj më
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryqi Listimi i artikullit në grupe të shumta
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Së pari Përdoruesi: Ju
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,Successfully Reconciled,Harmonizuar me sukses
DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ku sendet janë ruajtur.
DocType: Tax Rule,Validity,Vlefshmëri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Shuma e faturuar
DocType: Attendance,Attendance,Pjesëmarrje
DocType: Page,No,Jo
DocType: BOM,Materials,Materiale
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
,Item Prices,Çmimet pika
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
DocType: Period Closing Voucher,Period Closing Voucher,Periudha Voucher Mbyllja
apps/erpnext/erpnext/config/stock.py +125,Price List master.,Lista e Çmimeve mjeshtër.
DocType: Task,Review Date,Data shqyrtim
DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies
DocType: DocPerm,Level,Nivel
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59,No permission to use Payment Tool,Nuk ka leje për të përdorur mjet pagese
apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,&quot;Njoftimi Email Adresat &#39;jo të specifikuara për përsëritura% s
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Milling,Mulliri
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
DocType: Company,Round Off Account,Rrumbullakët Off Llogari
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Nibbling,Nibbling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Shpenzimet administrative
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consulting,Këshillues
DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ndryshim
DocType: Purchase Invoice,Contact Email,Kontakti Email
DocType: Appraisal Goal,Score Earned,Vota fituara
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",p.sh. &quot;My Company LLC&quot;
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Periudha Njoftim
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM
DocType: Email Digest,Receivables / Payables,Arketueshme / Te Pagueshme
DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Stamping,Vulosje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457,Credit Account,Llogaria e Kredisë
DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Trego zero vlerat
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
DocType: Item,Default Warehouse,Gabim Magazina
DocType: Task,Actual End Date (via Time Logs),Aktuale End Date (nëpërmjet Koha Shkrime)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Ju lutemi shkruani qendra kosto prind
DocType: Delivery Note,Print Without Amount,Print Pa Shuma
apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Tatimore Kategoria nuk mund të jetë &#39;vlerësim të&#39; ose &#39;Vlerësimi dhe Total&#39; si të gjitha sendet janë objekte jo-aksioneve
DocType: User,Last Name,Mbiemër
DocType: Web Page,Left,Majtas
DocType: Event,All Day,Të gjitha Day
DocType: Issue,Support Team,Mbështetje Ekipi
DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
DocType: Contact Us Settings,State,Shtet
DocType: Batch,Batch,Grumbull
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Balance,Ekuilibër
DocType: Project,Total Expense Claim (via Expense Claims),Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime)
DocType: User,Gender,Gjini
DocType: Journal Entry,Debit Note,Debiti Shënim
DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Jo Skaduar
DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfunduara Mallra Magazina
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
DocType: Sales Invoice,Cold Calling,Thirrje të ftohtë
DocType: SMS Parameter,SMS Parameter,SMS Parametri
DocType: Maintenance Schedule Item,Half Yearly,Gjysma vjetore
DocType: Lead,Blog Subscriber,Blog Subscriber
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
DocType: Purchase Invoice,Total Advance,Advance Total
DocType: Workflow State,User,Përdorues
apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Përpunimi Pagave
DocType: Opportunity Item,Basic Rate,Norma bazë
DocType: GL Entry,Credit Amount,Shuma e kreditit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Bëje si Lost
DocType: Customer,Credit Days Based On,Ditët e kredisë së bazuar në
DocType: Tax Rule,Tax Rule,Rregulla Tatimore
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja njëjtin ritëm Gjatë gjithë Sales Cikli
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifikoni kohë shkrimet jashtë orarit Workstation punës.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} tashmë është dorëzuar
,Items To Be Requested,Items të kërkohet
DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
DocType: Time Log,Billing Rate based on Activity Type (per hour),Vlerësoni Faturimi bazuar në aktivitet të llojit (në orë)
DocType: Company,Company Info,Company Info
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Seaming,Seaming
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","Kompania Email ID nuk u gjet, prandaj nuk mail dërguar"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
DocType: Production Planning Tool,Filter based on item,Filter bazuar në pikën
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit Account,Llogaria Debiti
DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
DocType: Attendance,Employee Name,Emri punonjës
DocType: Sales Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
DocType: Purchase Common,Purchase Common,Blerje përbashkët
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Nga Opportunity
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Blanking,Boshatisjes
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Përfitimet e Punonjësve
DocType: Sales Invoice,Is POS,Është POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
DocType: Production Order,Manufactured Qty,Prodhuar Qty
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nuk ekziston
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
DocType: DocField,Default,Mospagim
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentë shtuar
DocType: Maintenance Schedule,Schedule,Orar
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Define Buxheti për këtë qendër kosto. Për të vendosur veprimin e buxhetit, shih &quot;Lista e Kompanive&quot;"
DocType: Account,Parent Account,Llogaria prind
DocType: Quality Inspection Reading,Reading 3,Leximi 3
,Hub,Qendër
DocType: GL Entry,Voucher Type,Voucher Type
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Expense Claim,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Përzgjedhja &quot;Po&quot; do të japë një identitet unik për çdo subjekt të këtij artikulli i cili mund të shihet në Serial Nr mjeshtri.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
DocType: Employee,Education,Arsim
DocType: Selling Settings,Campaign Naming By,Emërtimi Fushata By
DocType: Employee,Current Address Is,Adresa e tanishme është
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar."
DocType: Address,Office,Zyrë
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Raportet Standard
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Për të krijuar një Llogari Tatimore
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
DocType: Account,Stock,Stock
DocType: Employee,Current Address,Adresa e tanishme
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht"
DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Inventar Batch
DocType: Employee,Contract End Date,Kontrata Data e përfundimit
DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme"
DocType: DocShare,Document Type,Dokumenti Type
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565,From Supplier Quotation,Nga furnizuesi Kuotim
DocType: Deduction Type,Deduction Type,Zbritja Type
DocType: Attendance,Half Day,Gjysma Dita
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Për të ndjekur artikuj në shitje dhe dokumentet e blerjes me nr grumbull. &quot;Industria e preferuar: Kimikatet&quot;
DocType: GL Entry,Transaction Date,Transaksioni Data
DocType: Production Plan Item,Planned Qty,Planifikuar Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Tatimi Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partia Lloji dhe Partia është i zbatueshëm vetëm kundër arkëtueshme / pagueshme llogari
DocType: Notification Control,Purchase Receipt Message,Blerje Pranimi Mesazh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95,Total allocated leaves are more than period,Gjithsej gjethet e ndara janë më shumë se periudha
DocType: Production Order,Actual Start Date,Aktuale Data e Fillimit
DocType: Sales Order,% of materials delivered against this Sales Order,% E materialeve dorëzuar kundër këtij Rendit Shitje
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Lëvizja rekord pika.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Lista Subscriber
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Morticing,Morticing
DocType: Email Account,Service,Shërbim
DocType: Hub Settings,Hub Settings,Hub Cilësimet
DocType: Project,Gross Margin %,Marzhi bruto%
DocType: BOM,With Operations,Me Operacioneve
apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
,Monthly Salary Register,Paga mujore Regjistrohu
apps/frappe/frappe/website/template.py +140,Next,Tjetër
DocType: Warranty Claim,If different than customer address,Nëse është e ndryshme se sa adresën e konsumatorëve
DocType: BOM Operation,BOM Operation,Bom Operacioni
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Electropolishing,Electropolishing
DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24,Please enter Payment Amount in atleast one row,Ju lutem shkruani Shuma për pagesë në atleast një rresht
DocType: POS Profile,POS Profile,POS Profilin
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Shuma e pagesës nuk mund të jetë më e madhe se shuma e papaguar
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Gjithsej papaguar
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Koha Identifikohu nuk është billable
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Blerës
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71,Please enter the Against Vouchers manually,Ju lutem shkruani kundër Vauçera dorë
DocType: SMS Settings,Static Parameters,Parametrat statike
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Tatimi i artikullit
DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Detyrimet e tanishme
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatimit apo detyrimit për
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Aktuale Qty është e detyrueshme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Cross-rolling,Cross-kodrina
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Default settings për transaksionet e aksioneve.
DocType: Purchase Invoice,Next Date,Next Data
DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ju lutemi shkruani taksat dhe tatimet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Machining,Machining
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Këtu ju mund të mbajë të dhënat e familjes si emrin dhe profesionin e prindërve, bashkëshortit dhe fëmijëve"
DocType: Hub Settings,Seller Name,Shitës Emri
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
DocType: Item Group,General Settings,Cilësimet përgjithshme
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
DocType: Stock Entry,Repack,Ripaketoi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
DocType: Item Attribute,Numeric Values,Vlerat numerike
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Bashkangjit Logo
DocType: Customer,Commission Rate,Rate Komisioni
apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Bëni Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Shporta është bosh
DocType: Production Order,Actual Operating Cost,Aktuale Kosto Operative
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Shuma e ndarë nuk mund të më të madhe se shuma unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Lejo Prodhimi në pushime
DocType: Sales Order,Customer's Purchase Order Date,Konsumatorit Rendit Blerje Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
DocType: Packing Slip,Package Weight Details,Paketa Peshë Detajet
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
DocType: Dropbox Backup,Send Backups to Dropbox,Dërgo Backups të Dropbox
DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Projektues
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Serial No,Delivery Details,Detajet e ofrimit të
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatikisht të krijojë materiale Kërkesë nëse sasia bie nën këtë nivel
,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
DocType: Batch,Expiry Date,Data e Mbarimit
apps/erpnext/erpnext/stock/doctype/item/item.py +375,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Për të vendosur nivelin Reorder, pika duhet të jetë një artikull i blerë ose Prodhim Item"
,Supplier Addresses and Contacts,Adresat Furnizues dhe Kontaktet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
apps/erpnext/erpnext/config/projects.py +18,Project master.,Mjeshtër projekt.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330, (Half Day),(Gjysme Dite)
DocType: Supplier,Credit Days,Ditët e kreditit
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill e materialeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
DocType: Dropbox Backup,Send Notifications To,Dërgo Lajmërimet Për
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Arsyeja e largimit
DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
DocType: GL Entry,Is Opening,Është Hapja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Llogaria {0} nuk ekziston
DocType: Account,Cash,Para
DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Ju lutem të krijuar strukturën e pagave për punonjës {0}