erpnext/translations/sq.csv

DocType: Accounting Period,Period Name,Emri Periudha
DocType: Employee,Salary Mode,Mode paga
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Regjistrohu
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Marrë pjesërisht
DocType: Patient,Divorced,I divorcuar
DocType: Support Settings,Post Route Key,Çështja e rrugës së postës
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion
DocType: Content Question,Content Question,Pyetja e përmbajtjes
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
DocType: Customer Feedback Table,Qualitative Feedback,Reagime cilësore
apps/erpnext/erpnext/config/education.py,Assessment Reports,Raportet e Vlerësimit
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Llogaritë Llogaria e Zbritur e Zbritur
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,anuluar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Consumer Products
DocType: Supplier Scorecard,Notify Supplier,Njoftoni Furnizuesin
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Ju lutem, përzgjidhni Partisë Lloji i parë"
DocType: Item,Customer Items,Items të konsumatorëve
DocType: Project,Costing and Billing,Kushton dhe Faturimi
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë si monedha e kompanisë {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py,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/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,vlerësim
DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt
DocType: Department,Leave Approvers,Lini Aprovuesit
DocType: Employee,Bio / Cover Letter,Bio / Letër Cover
DocType: Patient Encounter,Investigations,hetimet
DocType: Restaurant Order Entry,Click Enter To Add,Kliko Enter To Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Vlera e humbur për Password, API Key ose Shopify URL"
DocType: Employee,Rented,Me qira
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Të gjitha llogaritë
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nuk mund të transferojë punonjës me statusin e majtë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
DocType: Vehicle Service,Mileage,Largësi
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?
DocType: Drug Prescription,Update Schedule,Orari i azhurnimit
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Zgjidh Default Furnizuesi
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Trego punonjësin
DocType: Payroll Period,Standard Tax Exemption Amount,Shuma standarde e përjashtimit nga taksat
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Norma e re e këmbimit
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Customer Contact
DocType: Shift Type,Enable Auto Attendance,Aktivizoni pjesëmarrjen automatike
DocType: Lost Reason Detail,Opportunity Lost Reason,Arsyeja e Humbur e Mundësisë
DocType: Patient Appointment,Check availability,Kontrolloni disponueshmërinë
DocType: Retention Bonus,Bonus Payment Date,Data e Pagesës së Bonusit
DocType: Employee,Job Applicant,Job Aplikuesi
DocType: Job Card,Total Time in Mins,Koha totale në minj
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Përqindja e mbivendosjes për rendin e punës
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
DocType: Sales Invoice,Transport Receipt Date,Data e pranimit të transportit
DocType: Shopify Settings,Sales Order Series,Seria e Renditjes së Shitjeve
DocType: Vital Signs,Tongue,gjuhë
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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: Allowed To Transact With,Allowed To Transact With,Lejohet të transportojë me
DocType: Bank Guarantee,Customer,Klient
DocType: Purchase Receipt Item,Required By,Kërkohet nga
DocType: Delivery Note,Return Against Delivery Note,Kthehu Kundër dorëzimit Shënim
DocType: Asset Category,Finance Book Detail,Detajet e librit financiar
DocType: Purchase Order,% Billed,% Faturuar
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numri i pagave
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA përjashtim
DocType: Sales Invoice,Customer Name,Emri i Klientit
DocType: Vehicle,Natural Gas,Gazit natyror
DocType: Project,Message will sent to users to get their status on the project,Mesazhi do t'u dërgohet përdoruesve për të marrë statusin e tyre në projekt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave
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,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
DocType: Leave Type,Leave Type Name,Lini Lloji Emri
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Trego të hapur
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Seria Përditësuar sukses
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,arkë
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} në rresht {1}
DocType: Asset Finance Book,Depreciation Start Date,Data e fillimit të zhvlerësimit
DocType: Pricing Rule,Apply On,Apliko On
DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull.
,Purchase Order Items To Be Received,Items Rendit Blerje të pranohen
DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
DocType: Support Settings,Support Settings,Cilësimet mbështetje
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kredencialet e pavlefshme
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC në dispozicion (qoftë në pjesën e plotë të op)
DocType: Amazon MWS Settings,Amazon MWS Settings,Cilësimet e Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kuponat e përpunimit
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Status skadimit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Draft Bank
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
apps/erpnext/erpnext/config/healthcare.py,Consultation,këshillim
DocType: Accounts Settings,Show Payment Schedule in Print,Trego orarin e pagesës në Print
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantet e artikullit azhurnohen
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Shitjet dhe Kthimet
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Shfaq Variantet
DocType: Academic Term,Academic Term,Term akademik
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Përjashtimi i Taksave të Punonjësve Nën Kategoria
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Ju lutemi vendosni një Adresë në "% s" të Kompanisë
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,material
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
			amount and previous claimed amount",Përfitimi maksimal i punonjësit {0} tejkalon {1} me shumën {2} të komponentës pro-rata të aplikimit për përfitime dhe sasinë e mëparshme të kërkuar
DocType: Opening Invoice Creation Tool Item,Quantity,Sasi
,Customers Without Any Sales Transactions,Konsumatorët pa asnjë transaksion shitjeje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Përdorni API për Drejtimin e Hartave Google për të llogaritur kohën e vlerësuar të mbërritjes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredi (obligimeve)
DocType: Patient Encounter,Encounter Time,Koha e takimit
DocType: Staffing Plan Detail,Total Estimated Cost,Kostoja totale e vlerësuar
DocType: Employee Education,Year of Passing,Viti i kalimit
DocType: Routing,Routing Name,Emri i Routing
DocType: Item,Country of Origin,Vendi i origjinës
DocType: Soil Texture,Soil Texture Criteria,Kriteret e Cilësi të Tokës
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Në magazinë
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detajet e Fillimit të Kontaktit
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Çështjet e hapura
DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
DocType: Lab Test Groups,Add new line,Shto një rresht të ri
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Krijoni Udhëheqjen
DocType: Production Plan,Projected Qty Formula,Formula e parashikuar e Cilësisë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Kujdes shëndetësor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vonesa në pagesa (ditë)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Kushtet e Pagesës Detailin e Modelit
DocType: Hotel Room Reservation,Guest Name,Emri i mysafirit
DocType: Delivery Note,Issue Credit Note,Çështja e Shënimit të Kredisë
DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
,Delay Days,Vonesa Ditët
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,shpenzimeve të shërbimit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Shuma maksimale e përjashtuar
DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit
DocType: Asset Maintenance Log,Periodicity,Periodicitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme
DocType: Employee Group Table,ERPNext User ID,ID e përdoruesit ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanca minimale midis rreshtave të bimëve për rritje optimale
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Ju lutemi zgjidhni Pacientin për të marrë procedurën e përshkruar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Mbrojtje
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
DocType: Tally Migration,Tally Creditors Account,Llogaria e kreditorëve Tally
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Total Shuma kushton
DocType: Sales Invoice,Vehicle No,Automjeteve Nuk ka
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
DocType: Accounts Settings,Currency Exchange Settings,Cilësimet e këmbimit valutor
DocType: Work Order Operation,Work In Progress,Punë në vazhdim
DocType: Leave Control Panel,Branch (optional),Dega (opsionale)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Rresht {0}: përdoruesi nuk ka zbatuar rregullin <b>{1}</b> për artikullin <b>{2}</b>
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Ju lutemi zgjidhni data
DocType: Item Price,Minimum Qty ,Qty. Minimale
DocType: Finance Book,Finance Book,Libri i Financave
DocType: Patient Encounter,HLC-ENC-.YYYY.-,FDH-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Festa Lista
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Shqyrtimi dhe veprimi
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ky punonjës tashmë ka një regjistër me të njëjtën kohë shënimi. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Llogaritar
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lista e Çmimeve të Shitjes
DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Shitja e normës
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Ju lutemi ruani dokumentin tuaj përpara se të shtoni një llogari të re
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informacioni i kontaktit
DocType: Company,Phone No,Telefoni Asnjë
DocType: Delivery Trip,Initial Email Notification Sent,Dërgimi fillestar i email-it është dërguar
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Deklarata
,Sales Partners Commission,Shitjet Partnerët Komisioni
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Rregullimi i rrumbullakosjes
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Kërkesë Pagesa
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Për të parë shkrimet e Pikat e Besnikërisë të caktuar për një Klient.
DocType: Asset,Value After Depreciation,Vlera Pas Zhvlerësimi
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,i lidhur
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
DocType: Grading Scale,Grading Scale Name,Nota Scale Emri
DocType: Employee Training,Training Date,Data e trainimit
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Shto përdoruesit në treg
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
DocType: POS Profile,Company Address,adresa e kompanise
DocType: BOM,Operations,Operacionet
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Nuk mund të vendosni autorizim në bazë të zbritje për {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON nuk mund të gjenerohet për Kthimin e Shitjeve tani
DocType: Subscription,Subscription Start Date,Data e nisjes së abonimit
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në Patient për të rezervuar tarifat e emërimit.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Nga Adresa 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Merr detaje nga Deklarata
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.
DocType: Packed Item,Parent Detail docname,Docname prind Detail
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nuk është i pranishëm në kompaninë mëmë
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i furnizuesit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Data e përfundimit të periudhës së gjykimit nuk mund të jetë përpara datës së fillimit të periudhës së gjykimit
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategori e Mbajtjes së Tatimit
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Anuloni fillimisht regjistrimin e ditarit {0}
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nuk është specifikuar për nënkontraktimin e sendit {0} në rreshtin {1}
DocType: Vital Signs,Reflexes,reflekset
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultati i paraqitur
DocType: Item Attribute,Increment,Rritje
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Ndihmë për
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Zgjidh Magazina ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklamat
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë
DocType: Patient,Married,I martuar
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nuk lejohet për {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Të marrë sendet nga
DocType: Stock Entry,Send to Subcontractor,Dërgoni Nënkontraktuesit
DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Sasia totale e përfunduar nuk mund të jetë më e madhe se sa për sasinë
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Shuma totale e kredituar
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nuk ka artikuj të listuara
DocType: Asset Repair,Error Description,Përshkrimi i gabimit
DocType: Payment Reconciliation,Reconcile,Pajtojë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Ushqimore
DocType: Quality Inspection Reading,Reading 1,Leximi 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Fondet pensionale
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Humbje
DocType: Crop,Perennial,gjithëvjetor
DocType: Program,Is Published,Botohet
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Për të lejuar faturimin, azhurnoni &quot;Mbi lejimin e faturimit&quot; në Cilësimet e Llogarive ose Artikullit."
DocType: Patient Appointment,Procedure,procedurë
DocType: Accounts Settings,Use Custom Cash Flow Format,Përdorni Custom Flow Format Custom
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Nuk sende gjetur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktura Paga Missing
DocType: Lead,Person Name,Emri personi
,Supplier Ledger Summary,Përmbledhje e udhëheqësit të furnizuesit
DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
DocType: Quality Procedure Table,Quality Procedure Table,Tabela e procedurës së cilësisë
DocType: Account,Credit,Kredi
DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",p.sh. &quot;Shkolla fillore&quot; ose &quot;University&quot;
apps/erpnext/erpnext/config/stock.py,Stock Reports,Stock Raportet
DocType: Warehouse,Warehouse Detail,Magazina Detail
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Data e fundit e kontrollit të karbonit nuk mund të jetë një datë e ardhshme
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;A është e aseteve fikse&quot; nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
DocType: Delivery Trip,Departure Time,Koha e Nisjes
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Lloji Tatimore
,Completed Work Orders,Urdhrat e Kompletuara të Punës
DocType: Support Settings,Forum Posts,Postimet në Forum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Detyra është përmbledhur si një punë në sfond. Në rast se ka ndonjë çështje në përpunimin në sfond, sistemi do të shtojë një koment në lidhje me gabimin në këtë pajtim të aksioneve dhe të kthehet në fazën e Projektit"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Shuma e tatueshme
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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: Leave Policy,Leave Policy Details,Lini Detajet e Politikave
DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} është e detyrueshme për gjenerimin e pagesave të dërgesave, vendosni fushën dhe provoni përsëri"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Zgjidh BOM
DocType: SMS Log,SMS Log,SMS Identifikohu
DocType: Call Log,Ringing,kumbues
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date
DocType: Inpatient Record,Admission Scheduled,Regjistrimi i planifikuar
DocType: Student Log,Student Log,Student Identifikohu
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Modelet e renditjes së furnizuesit.
DocType: Lead,Interested,I interesuar
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Hapje
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
DocType: Item,Copy From Item Group,Kopje nga grupi Item
DocType: Journal Entry,Opening Entry,Hyrja Hapja
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Llogaria Pay Vetëm
DocType: Loan,Repay Over Number of Periods,Paguaj Over numri i periudhave
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Sasia e Prodhimit nuk mund të jetë më e vogël se Zero
DocType: Stock Entry,Additional Costs,Kostot shtesë
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
DocType: Lead,Product Enquiry,Produkt Enquiry
DocType: Education Settings,Validate Batch for Students in Student Group,Vlereso Batch për Studentët në Grupin e Studentëve
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Nuk ka rekord leje gjetur për punonjës {0} për {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Llogaria e parealizuar e fitimit / humbjes së këmbimit
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Ju lutemi shkruani kompani parë
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Ju lutemi zgjidhni kompania e parë
DocType: Employee Education,Under Graduate,Nën diplomuar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target Në
DocType: BOM,Total Cost,Kostoja Totale
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Kredi punonjës
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Dërgoni Email Kërkesën për Pagesë
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lëreni bosh nëse Furnizuesi bllokohet për një kohë të pacaktuar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Deklarata e llogarisë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaceutike
DocType: Purchase Invoice Item,Is Fixed Asset,Është i aseteve fikse
DocType: Patient,HLC-PAT-.YYYY.-,FDH-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Kjo llogari bankare është tashmë e sinkronizuar
DocType: Homepage,Homepage Section,Seksioni në faqe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Rendi i punës ka qenë {0}
DocType: Budget,Applicable on Purchase Order,Zbatueshme në Urdhër blerjeje
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika e fjalëkalimit për Rrogat e pagave nuk është vendosur
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
DocType: Location,Location Name,Emri i Vendit
DocType: Quality Procedure Table,Responsible Individual,Individ i përgjegjshëm
DocType: Naming Series,Prefix,Parashtesë
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Vendi i ngjarjes
DocType: Asset Settings,Asset Settings,Cilësimet e Aseteve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Harxhuese
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Gradë
DocType: Restaurant Table,No of Seats,Jo e Vendeve
DocType: Sales Invoice,Overdue and Discounted,E vonuar dhe e zbritur
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Thirrja është shkëputur
DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
DocType: Asset Maintenance Task,Asset Maintenance Task,Detyra e mirëmbajtjes së aseteve
DocType: SMS Center,All Contact,Të gjitha Kontakt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Paga vjetore
DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} është e ngrirë
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Shpenzimet
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Zgjidhni Target Magazina
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Zgjidhni Target Magazina
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Ju lutemi shkruani Preferred miqve
DocType: Purchase Invoice Item,Accepted Qty,Sasia e pranuar
DocType: Journal Entry,Contra Entry,Contra Hyrja
DocType: Journal Entry Account,Credit in Company Currency,Kreditit në kompanisë Valuta
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Instalimi Statusi
DocType: BOM,Quality Inspection Template,Modeli i Inspektimit të Cilësisë
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",A doni për të rinovuar pjesëmarrjen? <br> Prezent: {0} \ <br> Mungon: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,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
DocType: Agriculture Analysis Criteria,Fertilizer,pleh
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Çështja e faturës së transaksionit të bankës
DocType: Salary Detail,Tax on flexible benefit,Tatimi mbi përfitimet fleksibël
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
DocType: Student Admission Program,Minimum Age,Mosha minimale
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Shembull: Matematikë themelore
DocType: Customer,Primary Address,Adresa Primare
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale
DocType: Selling Settings,Default Quotation Validity Days,Ditët e vlefshmërisë së çmimeve të çmimeve
apps/erpnext/erpnext/controllers/accounts_controller.py,"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/quality_management.py,Quality Procedure.,Procedura e cilësisë.
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Vërtetoni pjesëmarrjen
DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
DocType: Party Tax Withholding Config,Certificate Received,Certifikata e marrë
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Vendosni vlerën e faturave për B2C. B2CL dhe B2CS llogariten bazuar në vlerën e faturës.
DocType: BOM Update Tool,New BOM,Bom i ri
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Procedurat e përshkruara
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Trego vetëm POS
DocType: Supplier Group,Supplier Group Name,Emri i grupit të furnitorit
DocType: Driver,Driving License Categories,Kategoritë e Licencës së Drejtimit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Ju lutemi shkruani datën e dorëzimit
DocType: Depreciation Schedule,Make Depreciation Entry,Bëni Amortizimi Hyrja
DocType: Closed Document,Closed Document,Dokumenti i Mbyllur
DocType: HR Settings,Leave Settings,Lini Parametrat
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Kërkesë Type
DocType: Purpose of Travel,Purpose of Travel,Qëllimi i udhëtimit
DocType: Payroll Period,Payroll Periods,Periudhat e pagave
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Transmetimi
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modaliteti i konfigurimit të POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Çaktivizon krijimin e regjistrave të kohës ndaj urdhrave të punës. Operacionet nuk do të gjurmohen kundër Rendit Punë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Ekzekutim
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detajet e operacioneve të kryera.
DocType: Asset Maintenance Log,Maintenance Status,Mirëmbajtja Statusi
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Shuma e taksës së artikullit të përfshirë në vlerë
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detajet e Anëtarësimit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikuj dhe Çmimeve
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Gjithsej orë: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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: Patient Medical Record,HLC-PMR-.YYYY.-,FDH-PMR-.YYYY.-
DocType: Drug Prescription,Interval,interval
DocType: Pricing Rule,Promotional Scheme Id,Id e skemës promovuese
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,preferencë
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Pajisjet e brendshme (mund të ngarkohen me të kundërt)
DocType: Supplier,Individual,Individ
DocType: Academic Term,Academics User,akademikët User
DocType: Cheque Print Template,Amount In Figure,Shuma Në Figurën
DocType: Loan Application,Loan Info,kredi Info
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Të gjitha ITC tjera
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plani për vizita të mirëmbajtjes.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periudha e rezultateve të furnitorit
DocType: Support Settings,Search APIs,Kërko në API
DocType: Share Transfer,Share Transfer,Transferimi i aksioneve
,Expiring Memberships,Anëtarët e skadimit
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lexoni blogun
DocType: POS Profile,Customer Groups,Grupet e konsumatorëve
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Pasqyrat financiare
DocType: Guardian,Students,studentët
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritje.
DocType: Daily Work Summary,Daily Work Summary Group,Grupi Përmbledhës i Punës Ditore
DocType: Practitioner Schedule,Time Slots,Hapat e kohës
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
DocType: Shift Assignment,Shift Request,Kërkesë Shift
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Modeli i artikullit
DocType: Job Offer,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Vlera out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Parametrat e Deklarimit të Bankës
DocType: Woocommerce Settings,Woocommerce Settings,Cilësimet e Woocommerce
DocType: Production Plan,Sales Orders,Sales Urdhërat
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programi i besnikërisë së shumëfishtë u gjet për Klientin. Ju lutemi zgjidhni me dorë.
DocType: Purchase Taxes and Charges,Valuation,Vlerësim
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Vendosur si default
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Data e skadimit është e detyrueshme për artikullin e zgjedhur.
,Purchase Order Trends,Rendit Blerje Trendet
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Shkoni tek Konsumatorët
DocType: Hotel Room Reservation,Late Checkin,Kontroll i vonuar
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Gjetja e pagesave të lidhura
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
DocType: Quiz Result,Selected Option,Opsioni i zgjedhur
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
DocType: Bank Statement Transaction Invoice Item,Payment Description,Përshkrimi i Pagesës
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock pamjaftueshme
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
DocType: Bank Account,Bank Account,Llogarisë Bankare
DocType: Travel Itinerary,Check-out Date,Data e Check-out
DocType: Leave Type,Allow Negative Balance,Lejo bilancit negativ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Ju nuk mund të fshini llojin e projektit &#39;Jashtë&#39;
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Zgjidh artikullin alternativ
DocType: Employee,Create User,Krijo përdoruesin
DocType: Selling Settings,Default Territory,Gabim Territorit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizion
DocType: Work Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Zgjidhni konsumatorin ose furnizuesin.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Zgjidhni vetëm një përparësi si të parazgjedhur.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Hapësira kohore e lëkundur, foleja {0} deri {1} mbivendoset në hapësirën ekzistuese {2} në {3}"
DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion
DocType: Company,Enable Perpetual Inventory,Aktivizo Inventari Përhershëm
DocType: Bank Guarantee,Charges Incurred,Ngarkesat e kryera
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Diqka shkoi keq gjatë vlerësimit të kuizit.
DocType: Company,Default Payroll Payable Account,Default Payroll Llogaria e pagueshme
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update Email Group
DocType: POS Profile,Only show Customer of these Customer Groups,Trego vetëm Konsumatorin e këtyre Grupeve të Klientëve
DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentim
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Nëse nuk kontrollohet, artikulli nuk do të shfaqet në Faturën e Shitjes, por mund të përdoret në krijimin e testeve në grup."
DocType: Customer Group,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
DocType: Course Schedule,Instructor Name,instruktor Emri
DocType: Company,Arrear Component,Arrear Komponenti
DocType: Supplier Scorecard,Criteria Setup,Vendosja e kritereve
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Marrë më
DocType: Codification Table,Medical Code,Kodi mjekësor
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Lidhu Amazon me ERPNext
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Na kontaktoni
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
DocType: Agriculture Analysis Criteria,Linked Doctype,Doktrup i lidhur
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Paraja neto nga Financimi
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
DocType: Lead,Address & Contact,Adresa &amp; Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
DocType: Sales Partner,Partner website,website partner
DocType: Restaurant Order Entry,Add Item,Shto Item
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konfig
DocType: Lab Test,Custom Result,Rezultati personal
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Llogaritë bankare u shtuan
DocType: Delivery Stop,Contact Name,Kontakt Emri
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizoni të gjitha llogaritë çdo orë
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteret e vlerësimit kurs
DocType: Pricing Rule Detail,Rule Applied,Rregulli i zbatuar
DocType: Service Level Priority,Resolution Time Period,Periudha e Kohës së Rezolutës
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identiteti i taksave:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Student ID:
DocType: POS Customer Group,POS Customer Group,POS Group Customer
DocType: Healthcare Practitioner,Practitioner Schedules,Oraret e praktikantit
DocType: Cheque Print Template,Line spacing for amount in words,Hapësira Line për shumën në fjalë
DocType: Vehicle,Additional Details,Detaje shtesë
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nuk ka përshkrim dhënë
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Kërkesë për blerje.
DocType: POS Closing Voucher Details,Collected Amount,Shuma e mbledhur
DocType: Lab Test,Submitted Date,Data e Dërguar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Kërkohet fusha e kompanisë
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
DocType: Call Log,Recording URL,URL e regjistrimit
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Data e fillimit nuk mund të jetë para datës aktuale
,Open Work Orders,Urdhërat e Hapur të Punës
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nga Pika e Konsumatorit Njësia e Ngarkimit
DocType: Payment Term,Credit Months,Muajt e Kredisë
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
DocType: Contract,Fulfilled,përmbushur
DocType: Inpatient Record,Discharge Scheduled,Shkarkimi Planifikuar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
DocType: POS Closing Voucher,Cashier,arkëtar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lë në vit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
DocType: Email Digest,Profit & Loss,Fitimi dhe Humbja
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litra
DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Punë e plotë
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Lini Blocked
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Banka Entries
DocType: Customer,Is Internal Customer,Është Konsumatori i Brendshëm
DocType: Crop,Annual,Vjetor
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nëse Auto Check Out është kontrolluar, atëherë klientët do të lidhen automatikisht me Programin përkatës të Besnikërisë (në kursim)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numri i panjohur
DocType: Website Filter Field,Website Filter Field,Fusha e Filterit në Uebfaqe
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Lloji i Furnizimit
DocType: Material Request Item,Min Order Qty,Rendit min Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursi Group Student Krijimi Tool
DocType: Lead,Do Not Contact,Mos Kontaktoni
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Njerëzit të cilët japin mësim në organizatën tuaj
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Krijoni hyrjen e aksioneve të mbajtjes së mostrës
DocType: Item,Minimum Order Qty,Minimale Rendit Qty
DocType: Supplier,Supplier Type,Furnizuesi Type
DocType: Course Scheduling Tool,Course Start Date,Sigurisht Data e fillimit
,Student Batch-Wise Attendance,Batch-Wise Student Pjesëmarrja
DocType: POS Profile,Allow user to edit Rate,Lejo përdoruesit për të redaktuar Vlerësoni
DocType: Item,Publish in Hub,Publikojë në Hub
DocType: Student Admission,Student Admission,Pranimi Student
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} është anuluar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit
DocType: Contract Template,Fulfilment Terms and Conditions,Kushtet dhe Përmbushja e Kushteve
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Pako Qty
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
DocType: Salary Slip,Total Principal Amount,Shuma Totale Totale
DocType: Student Guardian,Relation,Lidhje
DocType: Quiz Result,Correct,i saktë
DocType: Student Guardian,Mother,nënë
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Ju lutemi shtoni së pari çelësat e vlefshëm të Plaid api në site_config.json së pari
DocType: Restaurant Reservation,Reservation End Time,Koha e përfundimit të rezervimit
DocType: Crop,Biennial,dyvjeçar
,BOM Variance Report,Raporti i variancës së BOM
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
DocType: Purchase Receipt Item,Rejected Quantity,Sasi të refuzuar
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Kërkesa për pagesë {0} u krijua
DocType: Inpatient Record,Admitted Datetime,E pranuar Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Materialet e papërpunuara nga magazina në punë
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Urdhërat e Hapur
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Ndjeshmëri e ulët
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Renditja riprogramohet për sinkronizimin
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj
DocType: Lead,Suggestions,Sugjerime
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
DocType: Payment Term,Payment Term Name,Emri i Termit të Pagesës
DocType: Healthcare Settings,Create documents for sample collection,Krijo dokumente për mbledhjen e mostrave
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Të gjitha njësitë e shërbimit shëndetësor
DocType: Bank Account,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile Nr
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mënyra e pagesave
DocType: Maintenance Schedule,Generate Schedule,Generate Orari
DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Ju mund të përcaktoni të gjitha detyrat që duhet të kryhen për këtë kulture këtu. Fusha ditore përdoret për të përmendur ditën në të cilën duhet kryer detyra, 1 është dita e parë, etj."
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Fundit
DocType: Asset Maintenance Task,2 Yearly,2 vjetore
DocType: Education Settings,Education Settings,Cilësimet e edukimit
DocType: Vehicle Service,Inspection,inspektim
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacioni elektronik i faturimit mungon
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilanci në monedhën bazë
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Citate të reja
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
DocType: Journal Entry,Payment Order,Urdhërpagesa
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Të ardhurat nga burimet e tjera
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Nëse është bosh, llogaria e depove të prindit ose parazgjedhja e kompanisë do të konsiderohet"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
DocType: Tax Rule,Shipping County,Shipping County
DocType: Currency Exchange,For Selling,Për shitje
apps/erpnext/erpnext/config/desktop.py,Learn,Mëso
,Trial Balance (Simple),Bilanci gjyqësor (i thjeshtë)
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivizo shpenzimin e shtyrë
DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiviteti Kosto për punonjës
DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Manage shitjes person Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar
DocType: Item,Synced With Hub,Synced Me Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Furnizime të brendshme nga ISD
DocType: Driver,Fleet Manager,Fleet Menaxher
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Gabuar Fjalëkalimi
DocType: POS Profile,Offline POS Settings,Cilësimet POS jashtë linje
DocType: Stock Entry Detail,Reference Purchase Receipt,Pranimi i Blerjes së Referencës
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant i
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
DocType: Employee,External Work History,Historia e jashtme
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Qarkorja Referenca Gabim
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartela e Raportimit të Studentëve
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Nga Kodi Pin
DocType: Appointment Type,Is Inpatient,Është pacient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Emri Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
DocType: Cheque Print Template,Distance from left edge,Largësia nga buzë e majtë
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
DocType: Lead,Industry,Industri
DocType: BOM Item,Rate & Amount,Rate &amp; Shuma
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Cilësimet për renditjen e produkteve të faqes në internet
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Shuma e taksës së integruar
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
DocType: Accounting Dimension,Dimension Name,Emri i dimensionit
apps/erpnext/erpnext/healthcare/setup.py,Resistant,i qëndrueshëm
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ju lutemi përcaktoni vlerën e dhomës së hotelit në {}
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vlefshmëria nga data duhet të jetë më pak se data e vlefshme
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Përjashtim ndodhi gjatë pajtimit {0}
DocType: Purchase Invoice,Set Accepted Warehouse,Vendosni Magazinë e Pranuar
DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ruajtja {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Ofrimit Shënim
DocType: Patient Encounter,Encounter Impression,Impresioni i takimit
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Ngritja Tatimet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kostoja e asetit të shitur
DocType: Volunteer,Morning,mëngjes
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
DocType: Student Applicant,Admitted,pranuar
DocType: Workstation,Rent Cost,Qira Kosto
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Gabim në sinkronizimin e transaksioneve të planifikuar
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Shuma Pas Zhvlerësimi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Ardhshme Ngjarje Kalendari
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributet variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
DocType: Employee,Company Email,Kompania Email
DocType: GL Entry,Debit Amount in Account Currency,Shuma Debi në llogarinë në valutë
DocType: Supplier Scorecard,Scoring Standings,Renditja e rezultateve
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Vlera Order
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Vlera Order
DocType: Certified Consultant,Certified Consultant,Konsulent i Certifikuar
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaksionet kundër partisë apo për transferimin e brendshëm
DocType: Shipping Rule,Valid for Countries,I vlefshëm për vendet
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Koha e përfundimit nuk mund të jetë para kohës së fillimit
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 ndeshje e saktë.
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;
DocType: Grant Application,Grant Application,Aplikimi i Grantit
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Rendit Gjithsej konsideruar
DocType: Certification Application,Not Certified,Jo Certifikuar
DocType: Asset Value Adjustment,New Asset Value,Vlera e re e aseteve
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
DocType: Crop Cycle,LInked Analysis,LInked Analiza
DocType: POS Closing Voucher,POS Closing Voucher,Vlera e Mbylljes POS
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Nxjerrja e përparësisë tashmë ekziston
DocType: Invoice Discounting,Loan Start Date,Data e fillimit të huasë
DocType: Contract,Lapsed,skaduar
DocType: Item Tax Template Detail,Tax Rate,Shkalla e tatimit
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Regjistrimi i kursit {0} nuk ekziston
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Periudha e aplikimit nuk mund të jetë në të dy regjistrimet e shpërndarjes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Materiale të papërpunuara të nënkontraktuara të bazuara
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Plani i Kërkesës Materiale Plani
DocType: Leave Type,Allow Encashment,Lejo Encashment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Convert për të jo-Group
DocType: Exotel Settings,Account SID,SID llogari
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data e faturës
DocType: GL Entry,Debit Amount,Shuma Debi
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe
DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Data e caktuar nuk mund të jetë para Postimit / Data e Faturimit të furnitorit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
DocType: Employee Training,Employee Training,Trajnimi i punonjësve
DocType: Quotation Item,Additional Notes,Shenime shtese
DocType: Purchase Order,% Received,% Marra
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Krijo Grupet Student
DocType: Volunteer,Weekends,fundjavë
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Note Shuma
DocType: Setup Progress Action,Action Document,Dokumenti i Veprimit
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Mallrat përfunduar
DocType: Delivery Note,Instructions,Udhëzime
DocType: Quality Inspection,Inspected By,Inspektohen nga
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Mirëmbajtja Type
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nuk është i regjistruar në lëndës {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Emri i studentit:
DocType: POS Closing Voucher,Difference,ndryshim
DocType: Delivery Settings,Delay between Delivery Stops,Vonesa në mes të ndalimeve të dorëzimit
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Duket të ketë një problem me konfigurimin GoCardless të serverit. Mos u shqetësoni, në rast të dështimit, shuma do të kthehet në llogarinë tuaj."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Shto Items
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Cilësia Inspektimi Parametri
DocType: Leave Application,Leave Approver Name,Lini Emri aprovuesi
DocType: Depreciation Schedule,Schedule Date,Orari Data
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Item mbushur
DocType: Job Offer Term,Job Offer Term,Afati i ofertës së punës
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Default settings për blerjen e transaksioneve.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga
DocType: Program Enrollment,Enrolled courses,kurse regjistruar
DocType: Program Enrollment,Enrolled courses,kurse regjistruar
DocType: Currency Exchange,Currency Exchange,Currency Exchange
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Rivendosja e Marrëveshjes së Nivelit të Shërbimit.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Item Emri
DocType: Authorization Rule,Approving User  (above authorized value),Miratimi përdoruesin (mbi vlerën e autorizuar)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Bilanci krediti
DocType: Employee,Widowed,Ve
DocType: Request for Quotation,Request for Quotation,Kërkesa për kuotim
DocType: Healthcare Settings,Require Lab Test Approval,Kërkoni miratimin e testit të laboratorit
DocType: Attendance,Working Hours,Orari i punës
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Gjithsej Outstanding
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Shfaqni personin e shitjeve në shtyp
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Përqindja ju lejohet të faturoni më shumë kundër shumës së porositur. Për shembull: Nëse vlera e porosisë është 100 dollarë për një artikull dhe toleranca është vendosur si 10%, atëherë ju lejohet të faturoni për 110 dollarë."
DocType: Dosage Strength,Strength,Forcë
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Nuk mund të gjesh Artikullin me këtë barkod
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Krijo një klient i ri
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Po kalon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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."
DocType: Purchase Invoice,Scan Barcode,Skanoni barkodin
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Krijo urdhëron Blerje
,Purchase Register,Blerje Regjistrohu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacienti nuk u gjet
DocType: Landed Cost Item,Applicable Charges,Akuzat e aplikueshme
DocType: Workstation,Consumable Cost,Kosto harxhuese
DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
DocType: Campaign Email Schedule,Campaign Email Schedule,Programi i postës elektronike të fushatës
DocType: Student Log,Medical,Mjekësor
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Ju lutem zgjidhni Drogën
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead
DocType: Announcement,Receiver,marrës
DocType: Location,Area UOM,Zona UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mundësitë
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Pastroni filtrat
DocType: Lab Test Template,Single,I vetëm
DocType: Compensatory Leave Request,Work From Date,Puna nga data
DocType: Salary Slip,Total Loan Repayment,Ripagimi Total Loan
DocType: Project User,View attachments,Shiko bashkëngjitjet
DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura
DocType: Article,Publish Date,Data e publikimit
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
DocType: Drug Prescription,Dosage,dozim
DocType: Journal Entry Account,Sales Order,Sales Order
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Shitja Rate
DocType: Assessment Plan,Examiner Name,Emri Examiner
DocType: Lab Test Template,No Result,asnjë Rezultat
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seriali i kthimit është &quot;SO-WOO-&quot;.
DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lexoni Manualin ERPNext
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Shfaq fletët e të gjithë anëtarëve të departamentit në kalendar
DocType: Purchase Invoice,01-Sales Return,01-Kthimi i shitjeve
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Sasia për linjën BOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Përkohësisht në pritje
DocType: Account,Is Group,Është grup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Shënimi i kredisë {0} është krijuar automatikisht
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Kërkesë për lëndë të parë
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikisht Set Serial Nos bazuar në FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Detajet e Fillores
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Shenja publike mungon për këtë bankë
DocType: Vehicle Service,Oil Change,Ndryshimi Oil
DocType: Leave Encashment,Leave Balance,Lëreni balancën
DocType: Asset Maintenance Log,Asset Maintenance Log,Regjistri i mirëmbajtjes së aseteve
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&quot;Për Rasti Nr &#39; nuk mund të jetë më pak se &quot;nga rasti nr &#39;
DocType: Certification Application,Non Profit,Non Profit
DocType: Production Plan,Not Started,Nuk ka filluar
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Vjetër Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nuk është i lidhur me {2} {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Të dhënat e librit të ditës së procesit
DocType: SMS Log,Sent On,Dërguar në
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
DocType: Sales Order,Not Applicable,Nuk aplikohet
DocType: Amazon MWS Settings,UK,Britani e Madhe
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Çështja e hapjes së faturës
DocType: Request for Quotation Item,Required Date,Data e nevojshme
DocType: Accounts Settings,Billing Address,Faturimi Adresa
DocType: Bank Statement Settings,Statement Headers,Deklarata Headers
DocType: Travel Request,Costing,Kushton
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp"
DocType: Request for Quotation,Message for Supplier,Mesazh për Furnizuesin
DocType: BOM,Work Order,Rradhe pune
DocType: Sales Invoice,Total Qty,Gjithsej Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
DocType: Item,Show in Website (Variant),Show në Website (Variant)
DocType: Employee,Health Concerns,Shqetësimet shëndetësore
DocType: Payroll Entry,Select Payroll Period,Zgjidhni Periudha Payroll
DocType: Purchase Invoice,Unpaid,I papaguar
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervuar për shitje
DocType: Packing Slip,From Package No.,Nga Paketa nr
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rreshti # {0}: Dokumenti i pagesës kërkohet për të përfunduar transaksionin
DocType: Item Attribute,To Range,Në rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Të letrave me vlerë dhe depozita
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit"
DocType: Student Report Generation Tool,Attended by Parents,Të ndjekur nga Prindërit
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Punonjësi {0} ka aplikuar për {1} më {2}:
DocType: Inpatient Record,AB Positive,AB Pozitiv
DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivitetet në pritje për sot
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.
DocType: Driver,Applicable for external driver,I aplikueshëm për shoferin e jashtëm
DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
DocType: Loan,Total Payment,Pagesa Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës.
DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO tashmë është krijuar për të gjitha artikujt e porosive të shitjes
DocType: Healthcare Service Unit,Occupied,i zënë
DocType: Clinical Procedure,Consumables,konsumit
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Përfshini hyrje të librave të paracaktuar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar prandaj veprimi nuk mund të përfundojë
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Sasia e planifikuar: Sasia, për të cilën, Urdhri i Punës është ngritur, por pritet të prodhohet."
DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Kërkohen &#39;punonjës_field_value&#39; dhe &#39;afati kohor&#39;.
DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit.
DocType: Patient,Allergies,Alergjia
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Nuk mund të caktohet fusha <b>{0}</b> për kopjimin e varianteve
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Ndrysho kodin e artikullit
DocType: Supplier Scorecard Standing,Notify Other,Njoftoni Tjeter
DocType: Vital Signs,Blood Pressure (systolic),Presioni i gjakut (systolic)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} është {2}
DocType: Item Price,Valid Upto,Valid Upto
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit&gt; Cilësimet&gt; Seritë e Emrave
DocType: Training Event,Workshop,punishte
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Paralajmëroni Urdhërat e Blerjes
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Me qera nga data
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Ju lutemi ruaj së pari
DocType: POS Profile User,POS Profile User,Profili i POS-ut
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet
DocType: Purchase Invoice Item,Service Start Date,Data e Fillimit të Shërbimit
DocType: Subscription Invoice,Subscription Invoice,Fatura e abonimit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Të ardhurat direkte
DocType: Patient Appointment,Date TIme,Data Përmbledhje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Zyrtar Administrativ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Ju lutem, përzgjidhni Course"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Ju lutem, përzgjidhni Course"
DocType: Codification Table,Codification Table,Tabela e kodifikimit
DocType: Timesheet Detail,Hrs,orë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Ju lutem, përzgjidhni Company"
DocType: Employee Skill,Employee Skill,Shkathtësia e punonjësve
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Llogaria Diferenca
DocType: Pricing Rule,Discount on Other Item,Zbritje në artikullin tjetër
DocType: Purchase Invoice,Supplier GSTIN,furnizuesi GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Shikoni Formularin
DocType: Work Order,Additional Operating Cost,Shtesë Kosto Operative
DocType: Lab Test Template,Lab Routine,Rutina e laboratorit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetikë
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nuk është furnizuesi i paracaktuar për asnjë artikull.
apps/erpnext/erpnext/stock/doctype/item/item.py,"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: Supplier,Block Supplier,Furnizuesi i bllokut
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Job Opening,Planned number of Positions,Numri i Planifikuar i Pozicioneve
DocType: Employee,Emergency Phone,Urgjencës Telefon
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nuk ekziston.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,blej
,Serial No Warranty Expiry,Serial No Garanci Expiry
DocType: Sales Invoice,Offline POS Name,Offline POS Emri
DocType: Task,Dependencies,Dependencies
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikimi i studentëve
DocType: Bank Statement Transaction Payment Item,Payment Reference,Referenca e pagesës
DocType: Supplier,Hold Type,Mbajeni Llojin
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Çështja e pagesës së transaksionit të bankës
DocType: Sales Order,To Deliver,Për të ofruar
DocType: Purchase Invoice Item,Item,Artikull
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Ndjeshmëri e lartë
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informacione Lloji Vullnetar.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modeli i përcaktimit të rrjedhës së parasë së gatshme
DocType: Travel Request,Costing Details,Detajet e kostos
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Trego hyrjet e kthimit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
DocType: Bank Guarantee,Providing,Sigurimi
DocType: Account,Profit and Loss,Fitimi dhe Humbja
DocType: Tally Migration,Tally Migration,Tally Migracioni
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës"
DocType: Patient,Risk Factors,Faktoret e rrezikut
DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Shihni porositë e kaluara
DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Menaxhimi Nënkontraktimi
DocType: Vital Signs,Body Temperature,Temperatura e trupit
DocType: Project,Project will be accessible on the website to these users,Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nuk mund të anuloj {0} {1} sepse Serial No {2} nuk i përket depo {3}
DocType: Detected Disease,Disease,sëmundje
DocType: Company,Default Deferred Expense Account,Default Llogaria e shpenzimeve të shtyra
apps/erpnext/erpnext/config/projects.py,Define Project type.,Përcaktoni llojin e Projektit.
DocType: Supplier Scorecard,Weighting Function,Funksioni i peshimit
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Shuma totale aktuale
DocType: Healthcare Practitioner,OP Consulting Charge,Ngarkimi OP Consulting
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Setup your
DocType: Student Report Generation Tool,Show Marks,Trego Markat
DocType: Support Settings,Get Latest Query,Merr Query fundit
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,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër
DocType: Selling Settings,Default Customer Group,Gabim Grupi Klientit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tema e pagesës
DocType: Employee,IFSC Code,Kodi IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse disable, fushë &quot;rrumbullakosura Totali i &#39;nuk do të jenë të dukshme në çdo transaksion"
DocType: BOM,Operating Cost,Kosto Operative
DocType: Crop,Produced Items,Artikujt e prodhuar
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ndeshja e transaksionit me faturat
DocType: Sales Order Item,Gross Profit,Fitim bruto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Zhbllokoje faturën
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Rritja nuk mund të jetë 0
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
DocType: Production Plan Item,Quantity and Description,Sasia dhe Përshkrimi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
DocType: Payment Entry Reference,Supplier Invoice No,Furnizuesi Fatura Asnjë
DocType: Territory,For reference,Për referencë
DocType: Healthcare Settings,Appointment Confirmation,Konfirmimi i Emërimit
DocType: Inpatient Record,HLC-INP-.YYYY.-,FDH-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Mbyllja (Cr)
DocType: Purchase Invoice,Registered Composition,Përbërja e regjistruar
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Përshëndetje
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Leviz Item
DocType: Employee Incentive,Incentive Amount,Shuma stimuluese
DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Shuma totale e kredisë / debitit duhet të jetë e njëjtë me regjistrimin e lidhur me ditarin
DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
DocType: Production Plan Item,Pending Qty,Në pritje Qty
DocType: Budget,Ignore,Injoroj
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nuk është aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Llogaria e mallrave dhe përcjelljes
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Krijo rrymat e pagave
DocType: Vital Signs,Bloated,i fryrë
DocType: Salary Slip,Salary Slip Timesheet,Paga Slip pasqyrë e mungesave
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
DocType: Item Price,Valid From,Valid Nga
DocType: Sales Invoice,Total Commission,Komisioni i përgjithshëm
DocType: Tax Withholding Account,Tax Withholding Account,Llogaria e Mbajtjes së Tatimit
DocType: Pricing Rule,Sales Partner,Sales Partner
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.
DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Kostoja aktuale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,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,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara"
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Financiare / vit kontabilitetit.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Vlerat e akumuluara
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Grupi i Konsumatorëve do të caktojë grupin e përzgjedhur, duke synuar konsumatorët nga Shopify"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territori kërkohet në Profilin e POS
DocType: Supplier,Prevent RFQs,Parandalimi i RFQ-ve
DocType: Hub User,Hub User,Përdoruesi Hub
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Kalimi i vlerës së pikës duhet të jetë midis 0 dhe 100
DocType: Loyalty Point Entry Redemption,Redeemed Points,Pikët e reduktuara
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
DocType: Assessment Plan,Course,kurs
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kodi i Seksionit
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Rregulla e çmimeve {0} është azhurnuar
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Dita gjysmë ditore duhet të jetë ndërmjet datës dhe datës
DocType: POS Closing Voucher,Expense Amount,Shuma e shpenzimeve
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Item Shporta
DocType: Quality Action,Resolution,Zgjidhje
DocType: Employee,Personal Bio,Personal Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID e anëtarësimit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Merre në Hyrjen e Magazinës
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dorëzuar: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,Lidhur me QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Llogaria e pagueshme
DocType: Payment Entry,Type of Payment,Lloji i Pagesës
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ju lutemi plotësoni konfigurimin tuaj të Plaid API përpara sinkronizimit të llogarisë tuaj
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Dita e Gjysmës Data është e detyrueshme
DocType: Sales Order,Billing and Delivery Status,Faturimi dhe dorëzimit Statusi
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Konsumatorët të përsëritur
DocType: Leave Control Panel,Allocate,Alokimi
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Krijo Variant
DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit
DocType: Production Plan,Production Plan,Plani i prodhimit
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës
DocType: Salary Component,Round to the Nearest Integer,Raundi për interesin më të afërt
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Shitjet Kthehu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input
,Total Stock Summary,Total Stock Përmbledhje
DocType: Announcement,Posted By,postuar Nga
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspektimi i cilësisë i kërkohet që artikulli {0} të paraqesë
DocType: Item,Delivered by Supplier (Drop Ship),Dorëzuar nga Furnizuesi (Drop Ship)
DocType: Healthcare Settings,Confirmation Message,Mesazhi i konfirmimit
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.
DocType: Authorization Rule,Customer or Item,Customer ose Item
apps/erpnext/erpnext/config/crm.py,Customer database.,Baza e të dhënave të konsumatorëve.
DocType: Quotation,Quotation To,Citat Për
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Të ardhurat e Mesme
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Hapja (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
DocType: Purchase Invoice,Overseas,Overseas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Ju lutemi të vendosur Kompaninë
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Ju lutemi të vendosur Kompaninë
DocType: Share Balance,Share Balance,Bilanci i aksioneve
DocType: Amazon MWS Settings,AWS Access Key ID,Identifikimi kyç i AWS Access
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Qera me qira mujore
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Vendos si e plotësuar
DocType: Purchase Order Item,Billed Amt,Faturuar Amt
DocType: Training Result Employee,Training Result Employee,Rezultati Training punonjës
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,shumën e principalit
DocType: Loan Application,Total Payable Interest,Interesi i përgjithshëm për t&#39;u paguar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totali Outstanding: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Fatura pasqyrë e mungesave
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referenca Nuk &amp; Referenca Data është e nevojshme për {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Hapja dhe mbyllja
DocType: Hotel Settings,Default Invoice Naming Series,Seria e emërtimit të faturës së parazgjedhur
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Gjatë procesit të azhurnimit ndodhi një gabim
DocType: Restaurant Reservation,Restaurant Reservation,Rezervim Restoranti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Propozimi Shkrimi
DocType: Payment Entry Deduction,Payment Entry Deduction,Pagesa Zbritja Hyrja
DocType: Service Level Priority,Service Level Priority,Prioriteti i nivelit të shërbimit
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mbarimi
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Njoftoni Konsumatorët përmes Email-it
DocType: Item,Batch Number Series,Seritë e Serisë së Serisë
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
DocType: Employee Advance,Claimed Amount,Shuma e kërkuar
DocType: QuickBooks Migrator,Authorization Settings,Cilësimet e autorizimit
DocType: Travel Itinerary,Departure Datetime,Nisja Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Asnjë artikull për tu botuar
DocType: Customer,CUST-.YYYY.-,Kons-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kostot e Kërkesës së Udhëtimit
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Modeli i punonjësve në bord
DocType: Assessment Plan,Maximum Assessment Score,Vlerësimi maksimal Score
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Datat e transaksionit Update Banka
apps/erpnext/erpnext/config/projects.py,Time Tracking,Koha Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicate TRANSPORTUESIT
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,konferencë
DocType: Employee Grade,Default Salary Structure,Struktura e Pagave e parazgjedhur
DocType: Stock Entry,Send to Warehouse,Dërgoni në Magazinë
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Përgjigje
DocType: Timesheet,Billed,Faturuar
DocType: Batch,Batch Description,Batch Përshkrim
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Krijimi i grupeve të studentëve
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë."
DocType: Supplier Scorecard,Per Year,Në vit
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nuk ka të drejtë për pranim në këtë program sipas DOB
DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Lartësia (në metër)
DocType: Student,Sibling Details,Details vëlla
DocType: Vehicle Service,Vehicle Service,Shërbimi Vehicle
DocType: Employee,Reason for Resignation,Arsyeja për dorëheqjen
DocType: Sales Invoice,Credit Note Issued,Credit Note Hedhur në qarkullim
DocType: Task,Weight,peshë
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Journal Hyrja Detajet
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2}
DocType: Buying Settings,Settings for Buying Module,Cilësimet për Blerja Module
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} nuk i përkasin kompanisë {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Mirëmbajtja Orari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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"
DocType: Employee Promotion,Employee Promotion Details,Detajet e Promovimit të Punonjësve
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Ndryshimi neto në Inventarin
DocType: Employee,Passport Number,Pasaporta Numri
DocType: Invoice Discounting,Accounts Receivable Credit Account,Llogaritë e arkëtueshme të llogarisë
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Raporti me Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Menaxher
DocType: Payment Entry,Payment From / To,Pagesa nga /
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Nga viti fiskal
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,"""Bazuar Në 'dhe' Grupuar nga 'nuk mund të jenë te njejta"
DocType: Sales Person,Sales Person Targets,Synimet Sales Person
DocType: GSTR 3B Report,December,dhjetor
DocType: Work Order Operation,In minutes,Në minuta
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Nëse aktivizohet, atëherë sistemi do të krijojë materialin edhe nëse lëndët e para janë të disponueshme"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Shikoni citimet e kaluara
DocType: Issue,Resolution Date,Rezoluta Data
DocType: Lab Test Template,Compound,kompleks
DocType: Opportunity,Probability (%),Probabiliteti (%)
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Njoftimi i Dispeçimit
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Zgjidh pronën
DocType: Course Activity,Course Activity,Aktiviteti i kursit
DocType: Student Batch Name,Batch Name,Batch Emri
DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,E detyrueshme për llogarinë e fitimit dhe humbjes
,Hotel Room Occupancy,Perdorimi i dhomes se hotelit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Pasqyrë e mungesave krijuar:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,regjistroj
DocType: GST Settings,GST Settings,GST Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Do të tregojë nxënësin si të pranishme në Student Raporti mujor Pjesëmarrja
DocType: Depreciation Schedule,Depreciation Amount,Amortizimi Shuma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Convert të Grupit
DocType: Activity Cost,Activity Type,Aktiviteti Type
DocType: Request for Quotation,For individual supplier,Për furnizuesit individual
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Vlerësoni (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Shuma Dorëzuar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Sasia e Rezervuar për Prodhim: Sasia e lëndëve të para për të bërë artikuj prodhues.
DocType: Loyalty Point Entry Redemption,Redemption Date,Data e riblerjes
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ky transaksion bankar tashmë është barazuar plotësisht
DocType: Sales Invoice,Packing List,Lista paketim
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit.
DocType: Contract,Contract Template,Modeli i Kontratës
DocType: Clinical Procedure Item,Transfer Qty,Transferimi Qty
DocType: Purchase Invoice Item,Asset Location,Vendndodhja e Aseteve
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Nga data nuk mund të jetë më e madhe se deri më sot
DocType: Tax Rule,Shipping Zipcode,Afishimi Zipcode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Botime
DocType: Accounts Settings,Report Settings,Cilësimet e raportit
DocType: Activity Cost,Projects User,Projektet i përdoruesit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Konsumuar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë
DocType: Asset,Asset Owner Company,Shoqëria Pronar i Pasurisë
DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Çfarë keni nevojë për ndihmë me?
DocType: Employee Checkin,Shift Start,Fillimi i ndërrimit
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transferimi materiale
DocType: Cost Center,Cost Center Number,Numri i Qendrës së Kostos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nuk mund të gjente rrugën
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Hapja (Dr)
DocType: Compensatory Leave Request,Work End Date,Data e përfundimit të punës
DocType: Loan,Applicant,kërkues
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
,GST Itemised Purchase Register,GST e detajuar Blerje Regjistrohu
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Aplikohet nëse kompania është një kompani me përgjegjësi të kufizuar
DocType: Course Scheduling Tool,Reschedule,riskedulimin
DocType: Item Tax Template,Item Tax Template,Modeli i Taksave të Artikujve
DocType: Loan,Total Interest Payable,Interesi i përgjithshëm për t&#39;u paguar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Arsyeja e mbajtjes
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rreshti {0}: Ju lutemi vendosni arsyen e përjashtimit nga taksat në taksat dhe tarifat e shitjeve
DocType: Quality Goal Objective,Quality Goal Objective,Objektivi i qëllimit të cilësisë
DocType: Work Order Operation,Actual Start Time,Aktuale Koha e fillimit
DocType: Purchase Invoice Item,Deferred Expense Account,Llogaria e shpenzimeve të shtyra
DocType: BOM Operation,Operation Time,Operacioni Koha
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,fund
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,bazë
DocType: Timesheet,Total Billed Hours,Orët totale faturuara
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupi i Rregullave të mimeve
DocType: Travel Itinerary,Travel To,Udhëtoni në
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Master i rivlerësimit të kursit të këmbimit.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Shkruani Off Shuma
DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
DocType: Vehicle Log,Service Details,Details shërbimit
DocType: Vehicle Log,Service Details,Details shërbimit
DocType: Lab Test Template,Grouped,grupuar
DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Dorëzimi i rrogave të pagave ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank Numri Guarantee
DocType: Bank Guarantee,Bank Guarantee Number,Bank Numri Guarantee
DocType: Assessment Criteria,Assessment Criteria,Kriteret e vlerësimit
DocType: BOM Item,Basic Rate (Company Currency),Norma bazë (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Ndërsa krijoni llogari për Ndërmarrjen për fëmijë {0}, llogaria e prindërve {1} nuk u gjet. Ju lutemi krijoni llogarinë mëmë në COA përkatëse"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Çështja
DocType: Student Attendance,Student Attendance,Pjesëmarrja Student
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Nuk ka të dhëna për eksport
DocType: Sales Invoice Timesheet,Time Sheet,Koha Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të
DocType: Sales Invoice,Port Code,Kodi Port
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Magazina Rezervë
DocType: Lead,Lead is an Organization,Udhëheqësi është një organizatë
DocType: Guardian Interest,Interest,interes
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Sales para
DocType: Instructor Log,Other Details,Detaje të tjera
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Data e Dorëzimit Aktual
DocType: Lab Test,Test Template,Template Test
DocType: Restaurant Order Entry Item,Served,Served
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacioni i kapitullit.
DocType: Account,Accounts,Llogaritë
DocType: Vehicle,Odometer Value (Last),Vlera rrugëmatës (i fundit)
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Modelet e kritereve të rezultateve të ofruesve.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Zbritni pikat e besnikërisë
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistemi do të njoftojë për të rritur ose ulur sasinë ose sasinë
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Paga Shqip
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Krijoni fletën e kohës
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
DocType: Shopping Cart Settings,Show Stock Availability,Trego disponueshmërinë e aksioneve
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Set {0} në kategorinë e aseteve {1} ose kompani {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Sipas nenit 17 (5)
DocType: Location,Longitude,gjatësi
,Absent Student Report,Mungon Raporti Student
DocType: Crop,Crop Spacing UOM,Spastrimi i drithrave UOM
DocType: Loyalty Program,Single Tier Program,Programi Single Tier
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Përzgjidhni vetëm nëse keni skedarë të dokumentit Cash Flow Mapper
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Nga Adresa 1
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Supplier Scorecard,Per Week,Në javë
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item ka variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Student Gjithsej
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} nuk u gjet
DocType: Bin,Stock Value,Stock Vlera
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Dublikatë {0} e gjetur në tabelë
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompania {0} nuk ekziston
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Tree Type
DocType: Leave Control Panel,Employee Grade (optional),Klasa e punonjësve (opsionale)
DocType: Pricing Rule,Apply Rule On Other,Aplikoni rregullin tjetër
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi
DocType: Shift Type,Late Entry Grace Period,Periudha e hirit të hyrjes së vonë
DocType: GST Account,IGST Account,Llogaria IGST
DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Ju lutem, përzgjidhni Program"
DocType: Project,Estimated Cost,Kostoja e vlerësuar
DocType: Request for Quotation,Link to material requests,Link të kërkesave materiale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Hapësirës ajrore
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Faturat për klientët.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,në Vlera
DocType: Asset Settings,Depreciation Options,Opsionet e zhvlerësimit
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Duhet të kërkohet vendndodhja ose punonjësi
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Krijoni punonjës
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Koha e pavlefshme e regjistrimit
DocType: Salary Component,Condition and Formula,Kushti dhe Formula
DocType: Lead,Campaign Name,Emri fushatë
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nuk ka periudhë pushimi në mes {0} dhe {1}
DocType: Fee Validity,Healthcare Practitioner,Mjeku i Kujdesit Shëndetësor
DocType: Hotel Room,Capacity,kapacitet
DocType: Travel Request Costing,Expense Type,Lloji i shpenzimeve
DocType: Selling Settings,Close Opportunity After Days,Mbylle Opportunity pas ditë
,Reserved,I rezervuar
DocType: Driver,License Details,Detajet e Licencës
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Fusha Nga Aksionari nuk mund të jetë bosh
DocType: Leave Allocation,Allocation,shpërndarje
DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturat janë caktuar me sukses
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Krijoni fatura të shitjeve dhe blerjeve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Pasuritë e tanishme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nuk eshte artikull stok
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;
DocType: Mode of Payment Account,Default Account,Gabim Llogaria
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Ju lutemi zgjidhni llojin e Programit Multiple Tier për më shumë se një rregulla mbledhjeje.
DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Pagesa u anulua. Kontrollo llogarinë tënde GoCardless për më shumë detaje
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Kalo Transferimin e Materialit në Magazin WIP
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Lloji i detyrës
DocType: Topic,Topic Content,Përmbajtja e temës
DocType: Delivery Settings,Send with Attachment,Dërgo me Shtojcën
DocType: Service Level,Priorities,prioritetet
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
DocType: Inpatient Record,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,Planifikuar Fundi Koha
DocType: POS Profile,Only show Items from these Item Groups,Trego vetëm Artikuj nga këto grupe artikujsh
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Detajet e tipit të anëtarësisë
DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
DocType: Clinical Procedure,Consume Stock,Konsumoni stokun
DocType: Budget,Budget Against,Kundër buxheti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Arsyet e humbura
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Kërkesat Auto Materiale Generated
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Orari i punës nën të cilin shënohet Gjysma e Ditës. (Zero për të çaktivizuar)
DocType: Job Card,Total Completed Qty,Sasia totale e përfunduar
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,I humbur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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
DocType: Employee Benefit Application Detail,Max Benefit Amount,Shuma e përfitimit maksimal
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Rezervuar për prodhimin
DocType: Soil Texture,Sand,rërë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Nuk mund të përcaktohet sasi më e vogël se sasia e dorëzuar
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Zgjidh një tabelë
DocType: BOM,Website Specifications,Specifikimet Website
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Ju lutemi shtoni llogarinë në kompani të nivelit të rrënjës -% s
DocType: Content Activity,Content Activity,Aktiviteti i përmbajtjes
DocType: Special Test Items,Particulars,Të dhënat
DocType: Employee Checkin,Employee Checkin,Kontrolli i punonjësve
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Dërgon posta për të udhëhequr ose kontaktuar bazuar në një orar të fushatës
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt nuk mund të jetë më i madh se Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve
DocType: Asset,Maintenance,Mirëmbajtje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Merrni nga Patient Encounter
DocType: Subscriber,Subscriber,pajtimtar
DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen.
DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
apps/erpnext/erpnext/config/crm.py,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: Quality Action,Corrective,korrigjues
DocType: Employee,Bank A/C No.,Banka A / C Nr
DocType: Quality Inspection Reading,Reading 7,Leximi 7
DocType: Purchase Invoice,UIN Holders,Mbajtësit e UIN
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Urdhërohet pjesërisht
DocType: Lab Test,Lab Test,Test Lab
DocType: Student Report Generation Tool,Student Report Generation Tool,Gjenerimi i Raportit të Studentëve
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orari i Kujdesit Shëndetësor Orari Koha
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Emri
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/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Shpenzim i ri
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Injoroni Qantin Urdhërues Ekzistues
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Shto Timeslots
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ju lutemi vendosni llogarinë në magazinë {0} ose Llogarinë e inventarit të parazgjedhur në kompani {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0}
DocType: Loan,Interest Income Account,Llogaria ardhurat nga interesi
DocType: Bank Transaction,Unreconciled,pabarazuar
DocType: Shift Type,Allow check-out after shift end time (in minutes),Lejoni check-out pas kohës së përfundimit të ndërrimit (brenda disa minutash)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Përfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Thirrja e Shqyrtimit të dërguar
DocType: Shift Assignment,Shift Assignment,Shift Caktimi
DocType: Employee Transfer Property,Employee Transfer Property,Pronësia e transferimit të punonjësve
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Nga koha duhet të jetë më pak se koha
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
						 to fullfill Sales Order {2}.",Artikulli {0} (Nr. Serik: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
,BOM Explorer,Explorer BOM
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Shko te
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Çmimi nga Shopify të ERPNext Listën e Çmimeve
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Ngritja llogari PE
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ju lutemi shkruani pika e parë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Analiza e nevojave
DocType: Asset Repair,Downtime,kohë joproduktive
DocType: Account,Liability,Detyrim
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termi akademik:
DocType: Salary Detail,Do not include in total,Mos përfshini në total
DocType: Quiz Activity,Quiz Activity,Aktiviteti i Kuizit
DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Lista e Çmimeve nuk zgjidhet
DocType: Employee,Family Background,Historiku i familjes
DocType: Request for Quotation Supplier,Send Email,Dërgo Email
DocType: Quality Goal,Weekday,ditë jave
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
DocType: Item,Max Sample Quantity,Sasi Maksimale e mostrës
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Nuk ka leje
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolli i Kontrollit të Kontratës
DocType: Vital Signs,Heart Rate / Pulse,Shkalla e zemrës / Pulsi
DocType: Supplier,Default Bank Account,Gabim Llogarisë Bankare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"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,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock &quot;nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
DocType: Vehicle,Acquisition Date,Blerja Data
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Testet Lab dhe Shenjat Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Asnjë punonjës gjetur
DocType: Supplier Quotation,Stopped,U ndal
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Grupi Student është përditësuar tashmë.
apps/erpnext/erpnext/config/projects.py,Project Update.,Përditësimi i projektit.
DocType: SMS Center,All Customer Contact,Të gjitha Customer Kontakt
DocType: Location,Tree Details,Tree Details
DocType: Marketplace Settings,Registered,i regjistruar
DocType: Training Event,Event Status,Status Event
DocType: Volunteer,Availability Timeslot,Koha e disponueshmërisë
apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics Mbështetje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne."
DocType: Cash Flow Mapper,Cash Flow Mapper,Fluksi i rrjedhës së parasë
DocType: Item,Website Warehouse,Website Magazina
DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përket kompanisë {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programi {0} nuk ekziston.
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Nuk ka detyrat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar
DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
DocType: Asset,Opening Accumulated Depreciation,Hapja amortizimi i akumuluar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Regjistrimi Tool
apps/erpnext/erpnext/config/accounting.py,C-Form records,Të dhënat C-Forma
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aksionet tashmë ekzistojnë
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Customer dhe Furnizues
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Ju faleminderit për biznesin tuaj!
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
DocType: Employee Property History,Employee Property History,Historiku i Pronës së Punonjësve
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Varianti i bazuar në nuk mund të ndryshohet
DocType: Setup Progress Action,Action Doctype,Veprimi Doctype
DocType: HR Settings,Retirement Age,Daljes në pension Age
DocType: Bin,Moving Average Rate,Moving norma mesatare
DocType: Share Transfer,To Shareholder,Për Aksionarin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Nga shteti
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institucioni i instalimit
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Alokimi i gjetheve ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Numri Bus
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Orari i kursit
DocType: GSTR 3B Report,GSTR 3B Report,Raporti GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Statusi i citatit
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
DocType: Daily Work Summary Group,Select Users,Zgjidh Përdoruesit
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Çmimi i dhomës së hotelit
DocType: Loyalty Program Collection,Tier Name,Emri i grupit
DocType: HR Settings,Enter retirement age in years,Shkruani moshën e pensionit në vitet
DocType: Crop,Target Warehouse,Target Magazina
DocType: Payroll Employee Detail,Payroll Employee Detail,Detajet e punonjësve të pagave
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,"Ju lutem, përzgjidhni një depo"
DocType: Cheque Print Template,Starting location from left edge,Duke filluar vend nga buzë e majtë
,Territory Target Variance Based On Item Group,Varianti i synimit të territorit bazuar në grupin e artikujve
DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Të gjitha Item Grupet
DocType: Work Order,Item To Manufacture,Item Për Prodhimi
DocType: Leave Control Panel,Employment Type (optional),Lloji i punësimit (opsional)
DocType: Pricing Rule,Threshold for Suggestion,Pragu për Sugjerim
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} statusi është {2}
DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes
DocType: Employee,Provide Email Address registered in company,Sigurojë Adresa Email i regjistruar në kompaninë
DocType: Shopping Cart Settings,Enable Checkout,Aktivizo Checkout
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Blerje Rendit për Pagesa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projektuar Qty
DocType: Sales Invoice,Payment Due Date,Afati i pageses
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Sasia e rezervuar: Sasia e porositur për shitje, por nuk dorëzohet."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Sasia e rezervuar për nënkontrakt: Sasia e lëndëve të para për të bërë sende nënkontraktuese.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
DocType: Item,Hub Publishing Details,Detajet e botimit të Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Hapja&quot;
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Hapur për të bërë
DocType: Pricing Rule,Mixed Conditions,Kushtet e përziera
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Përmbledhja e telefonatës është ruajtur
DocType: Issue,Via Customer Portal,Nëpërmjet portalit të klientëve
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Shuma aktuale
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Shuma e SGST
DocType: Lab Test Template,Result Format,Formati i rezultatit
DocType: Expense Claim,Expenses,Shpenzim
DocType: Service Level,Support Hours,mbështetje Hours
DocType: Item Variant Attribute,Item Variant Attribute,Item Varianti Atributi
,Purchase Receipt Trends,Trendet Receipt Blerje
DocType: Payroll Entry,Bimonthly,dy herë në muaj
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Fertilizer,Fertilizer Contents,Përmbajtja e plehut
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Hulumtim dhe Zhvillim
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Shuma për Bill
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Bazuar në Kushtet e Pagesës
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Cilësimet e ERPNext
DocType: Company,Registration Details,Detajet e regjistrimit
DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar
DocType: Item Reorder,Re-Order Qty,Re-Rendit Qty
DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametri i reagimit të cilësisë
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Nëse aktivizohet, sistemi do të krijojë rendin e punës për artikujt e shpërthyer kundër të cilit BOM është i disponueshëm."
DocType: Sales Team,Incentives,Nxitjet
DocType: SMS Log,Requested Numbers,Numrat kërkuara
DocType: Volunteer,Evening,mbrëmje
DocType: Quiz,Quiz Configuration,Konfigurimi i kuizit
DocType: Customer,Bypass credit limit check at Sales Order,Kufizo limitin e kreditit në Urdhërin e Shitjes
DocType: Vital Signs,Normal,normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Duke bërë të mundur &#39;Përdorimi për Shportë&#39;, si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta"
DocType: Sales Invoice Item,Stock Details,Stock Detajet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vlera e Projektit
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-of-Sale
DocType: Fee Schedule,Fee Creation Status,Statusi i Krijimit të Tarifave
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Krijoni urdhra për shitje për t&#39;ju ndihmuar të planifikoni punën tuaj dhe të dorëzoni me kohë
DocType: Vehicle Log,Odometer Reading,Leximi rrugëmatës
apps/erpnext/erpnext/accounts/doctype/account/account.py,"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
,Available Qty,Qty në dispozicion
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Magazinimi i parazgjedhur për të krijuar porosinë e shitjes dhe shënimin e dorëzimit
DocType: Purchase Taxes and Charges,On Previous Row Total,Në Previous Row Total
DocType: Purchase Invoice Item,Rejected Qty,refuzuar Qty
DocType: Setup Progress Action,Action Field,Fusha e Veprimit
DocType: Healthcare Settings,Manage Customer,Menaxho Klientin
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Gjithmonë sinkronizoni produktet tuaja nga Amazon MWS para se të sinkronizoni detajet e Urdhrave
DocType: Delivery Trip,Delivery Stops,Dorëzimi ndalon
DocType: Salary Slip,Working Days,Ditët e punës
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0}
DocType: Serial No,Incoming Rate,Hyrëse Rate
DocType: Packing Slip,Gross Weight,Peshë Bruto
DocType: Leave Type,Encashment Threshold Days,Ditët e Pragut të Encashment
,Final Assessment Grades,Notat e vlerësimit përfundimtar
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Instaloni Institutin tuaj në ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza e bimëve
DocType: Task,Timeline,Timeline
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Mbaj
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Pika Alternative
DocType: Shopify Log,Request Data,Kërkoni të dhëna
DocType: Employee,Date of Joining,Data e Bashkimi
DocType: Naming Series,Update Series,Update Series
DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar
DocType: Restaurant Table,Minimum Seating,Vendndodhja minimale
DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
DocType: Examination Result,Examination Result,Ekzaminimi Result
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
DocType: Purchase Invoice,Accounting Dimensions,Përmasat e kontabilitetit
,Subcontracted Raw Materials To Be Transferred,Lëndët e para nënkontraktuara për t&#39;u transferuar
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
,Sales Person Target Variance Based On Item Group,Varianti i synuar i personit të shitjeve bazuar në grupin e artikujve
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtër Totali Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} duhet të jetë aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Asnjë artikull në dispozicion për transferim
DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ndrysho datën e lëshimit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
DocType: Delivery Settings,Dispatch Notification Attachment,Shtojca e Njoftimit Dispeçer
DocType: Payroll Entry,Number Of Employees,Numri i punonjesve
DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Ju duhet të aktivizoni rivlerësimin automatik në Parametrat e aksioneve për të ruajtur nivelet e rendit të ri.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
DocType: Pricing Rule,Rate or Discount,Rate ose zbritje
DocType: Vital Signs,One Sided,Njëra anë
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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: Marketplace Settings,Custom Data,Të Dhënat Custom
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
DocType: Service Day,Service Day,Dita e Shërbimit
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Në pamundësi për të azhurnuar aktivitetin në distancë
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serial no nuk është i detyrueshëm për artikullin {0}
DocType: Bank Reconciliation,Total Amount,Shuma totale
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Nga data dhe data gjenden në një vit fiskal të ndryshëm
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacienti {0} nuk ka refrence të konsumatorit në faturë
DocType: Quality Feedback Template,Quality Feedback Template,Modeli i reagimit të cilësisë
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktiviteti LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Botime Internet
DocType: Prescription Duration,Number,numër
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Krijimi i {0} faturës
DocType: Medical Code,Medical Code Standard,Kodi i Mjekësisë Standard
DocType: Soil Texture,Clay Composition (%),Përbërja e argjilës (%)
DocType: Item Group,Item Group Defaults,Parametrat e grupit të artikullit
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Ju lutemi ruani para se të caktoni detyrën.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Vlera e bilancit
DocType: Lab Test,Lab Technician,Teknik i laboratorit
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lista Sales Çmimi
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Klienti nuk është i regjistruar në ndonjë Program Besnik
DocType: Bank Reconciliation,Account Currency,Llogaria Valuta
DocType: Lab Test,Sample ID,Shembull i ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Varg
DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
DocType: Fee Structure,Components,komponentet
DocType: Support Search Source,Search Term Param Name,Kërko Term Param Name
DocType: Item Barcode,Item Barcode,Item Barkodi
DocType: Delivery Trip,In Transit,Në tranzit
DocType: Woocommerce Settings,Endpoints,endpoints
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodi i Artikullit&gt; Grupi i Artikujve&gt; Marka
DocType: Shopping Cart Settings,Show Configure Button,Shfaq butonin e konfigurimit
DocType: Quality Inspection Reading,Reading 6,Leximi 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
DocType: Share Transfer,From Folio No,Nga Folio Nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
DocType: Shift Type,Every Valid Check-in and Check-out,Checkdo Check-In dhe Kontroll i vlefshëm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.
DocType: Shopify Tax Account,ERPNext Account,Llogari ERPNext
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Siguroni vitin akademik dhe caktoni datën e fillimit dhe mbarimit.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} është bllokuar kështu që ky transaksion nuk mund të vazhdojë
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Veprimi në qoftë se Buxheti mujor i akumuluar është tejkaluar në MR
DocType: Employee,Permanent Address Is,Adresa e përhershme është
DocType: Work Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Mjeku i Kujdesit Shëndetësor {0} nuk është në dispozicion në {1}
DocType: Payment Terms Template,Payment Terms Template,Modeli i kushteve të pagesës
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Markë
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Me qera me pare
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Lejo Konsumimin e Shumëfishtë të Materialeve
DocType: Employee,Exit Interview Details,Detajet Dil Intervista
DocType: Item,Is Purchase Item,Është Blerje Item
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Blerje Faturë
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Lejo konsumimin e shumëfishtë të materialit kundrejt një porosi pune
DocType: GL Entry,Voucher Detail No,Voucher Detail Asnjë
DocType: Email Digest,New Sales Invoice,Sales New Fatura
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
DocType: Healthcare Practitioner,Appointments,emërimet
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Fillimi i veprimit
apps/erpnext/erpnext/public/js/account_tree_grid.js,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: Course Activity,Activity Date,Data e aktivitetit
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} e {}
,LeaderBoard,Fituesit
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Shkalla me margjinë (Valuta e kompanisë)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Faturat
DocType: Payment Request,Paid,I paguar
DocType: Service Level,Default Priority,Prioriteti i paracaktuar
DocType: Program Fee,Program Fee,Tarifa program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Replace a BOM të veçantë në të gjitha BOMs të tjera, ku ajo është përdorur. Ai do të zëvendësojë lidhjen e vjetër të BOM, do të përditësojë koston dhe do të rigjenerojë tabelën &quot;BOM Shpërthimi&quot; sipas BOM-it të ri. Gjithashtu përditëson çmimin e fundit në të gjitha BOM-et."
DocType: Employee Skill Map,Employee Skill Map,Harta e Aftësive të Punonjësve
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Janë krijuar urdhërat e mëposhtëm të punës:
DocType: Salary Slip,Total in words,Gjithsej në fjalë
DocType: Inpatient Record,Discharged,shkarkohet
DocType: Material Request Item,Lead Time Date,Lead Data Koha
,Employee Advance Summary,Përmbledhje Advance Employee
DocType: Asset,Available-for-use Date,Data e disponueshme për përdorim
DocType: Guardian,Guardian Name,Emri Guardian
DocType: Cheque Print Template,Has Print Format,Ka Print Format
DocType: Support Settings,Get Started Sections,Filloni seksionin e fillimit
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanksionuar
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Shuma totale e kontributit: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
DocType: Payroll Entry,Salary Slips Submitted,Paga Slips Dërguar
DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Nga Vendi
DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data e anulimit
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
DocType: Agriculture Task,Agriculture Task,Detyra e Bujqësisë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Të ardhurat indirekte
DocType: Student Attendance Tool,Student Attendance Tool,Pjesëmarrja Student Tool
DocType: Restaurant Menu,Price List (Auto created),Lista e çmimeve (krijuar automatikisht)
DocType: Cheque Print Template,Date Settings,Data Settings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Një pyetje duhet të ketë më shumë se një mundësi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Grindje
DocType: Employee Promotion,Employee Promotion Detail,Detajet e Promovimit të Punonjësve
,Company Name,Emri i kompanisë
DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
DocType: Share Balance,Purchased,blerë
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Riemërto vlerën e atributit në atributin e elementit
DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot
DocType: Agriculture Analysis Criteria,Soil Texture,Cilësi e tokës
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Kartela e Raportimit të Printimit
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Row {0}: Fatura {1} është i pavlefshëm, ajo mund të anulohet / nuk ekziston. \ Ju lutem shkruani një faturë e vlefshme"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kimik
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.
DocType: Quiz,Latest Attempt,Përpjekja e fundit
DocType: Quiz Result,Quiz Result,Rezultati i Kuizit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Totali i lejeve të alokuara është i detyrueshëm për llojin e pushimit {0}
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kosto (Company Valuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,metër
DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime testimi i laboratorit nuk mund të jetë para datës së grumbullimit
DocType: Subscription Plan,Cost,kosto
DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
DocType: Expense Claim,Total Advance Amount,Shuma totale e parapagimit
DocType: Delivery Stop,Estimated Arrival,Arritja e parashikuar
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Shiko të gjitha artikujt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Ecni Në
DocType: Item,Inspection Criteria,Kriteret e Inspektimit
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Transferuar
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
DocType: Timesheet Detail,Bill,Fature
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,E bardhë
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Kompania e pavlefshme për transaksionin e ndërmarrjes inter.
DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.
DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Përdoruesi që do të përdoret për të krijuar porositës të blerësve, artikujve dhe shitjeve. Ky përdorues duhet të ketë lejet përkatëse."
DocType: Supplier,Represents Company,Përfaqëson kompaninë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Bëj
DocType: Student Admission,Admission Start Date,Pranimi Data e fillimit
DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Punonjës i ri
apps/erpnext/erpnext/controllers/selling_controller.py,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,Opening Qty,Hapja Qty
DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri
DocType: Holiday List,Holiday List Name,Festa Lista Emri
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importimi i artikujve dhe UOM-ve
DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Shtuar në detaje
DocType: Communication Medium,Catch All,Kap të gjitha
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Orari i kursit
DocType: Budget,Applicable on Material Request,Aplikohet në Kërkesën Materiale
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Stock Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Nuk ka artikuj në karrocë
DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Qty për {0}
DocType: Attendance,Leave Application,Lini Aplikimi
DocType: Patient,Patient Relation,Lidhja e pacientit
DocType: Item,Hub Category to Publish,Kategoria Hub për Publikim
DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Urdhri i shitjes {0} ka rezervë për artikullin {1}, ju mund të dorëzoni vetëm rezervuar {1} kundër {0}. Serial No {2} nuk mund të dorëzohet"
DocType: Sales Invoice,Billing Address GSTIN,Adresa e Faturimit GSTIN
DocType: Homepage,Hero Section Based On,Seksioni Hero Bazuar Në
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Përjashtimi i plotë i HRA-së
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN i pavlefshëm! Një GSTIN duhet të ketë 15 karaktere.
DocType: Assessment Plan,Evaluate,vlerësoj
DocType: Workstation,Net Hour Rate,Shkalla neto Ore
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kosto zbarkoi Blerje Receipt
DocType: Supplier Scorecard Period,Criteria,kriteret
DocType: Packing Slip Item,Packing Slip Item,Paketimi Shqip Item
DocType: Purchase Invoice,Cash/Bank Account,Cash / Llogarisë Bankare
DocType: Travel Itinerary,Train,tren
,Delayed Item Report,Raporti i Vonesës me Vonesë
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC të pranueshëm
DocType: Healthcare Service Unit,Inpatient Occupancy,Qëndrimi spitalor
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Koha pas përfundimit të ndërrimit, gjatë së cilës check-out konsiderohet për pjesëmarrje."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Ju lutem specifikoni një {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
DocType: Delivery Note,Delivery To,Ofrimit të
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Përmbledhje e punës për {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tabela atribut është i detyrueshëm
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Ditët e vonuara
DocType: Production Plan,Get Sales Orders,Get Sales urdhëron
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} nuk mund të jetë negative
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Lidhu me Quickbooks
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Vlera të qarta
DocType: Training Event,Self-Study,Self-Study
DocType: POS Closing Voucher,Period End Date,Data e përfundimit të periudhës
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Pranimi i Transportit Nr dhe Data janë të detyrueshme për mënyrën tuaj të zgjedhur të transportit
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Përbërjet e tokës nuk shtojnë deri në 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Zbritje
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Rreshti {0}: {1} kërkohet për të krijuar faturat e hapjes {2}
DocType: Membership,Membership,Anëtarësia
DocType: Asset,Total Number of Depreciations,Numri i përgjithshëm i nënçmime
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Numri i Debit A / C
DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
DocType: Purchase Invoice,Is Return (Debit Note),Është kthimi (Shënimi i debitit)
DocType: Workstation,Wages,Pagat
DocType: Asset Maintenance,Maintenance Manager Name,Emri Menaxheri i Mirëmbajtjes
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksionet kundër kompanisë tashmë ekzistojnë!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kërkimi i faqes
DocType: Agriculture Task,Urgent,Urgjent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Vrojtimi i shënimeve ......
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nuk mund të gjeni ndryshore:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
DocType: Subscription Plan,Fixed rate,Perqindje fikse
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,pranoj
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Paguani mbetur
DocType: Purchase Invoice Item,Manufacturer,Prodhues
DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
DocType: Leave Allocation,Total Leaves Encashed,Gjithsej Lë të Encashed
DocType: POS Profile,Sales Invoice Payment,Sales Pagesa e faturave
DocType: Quality Inspection Template,Quality Inspection Template Name,Emri i modelit të inspektimit të cilësisë
DocType: Project,First Email,Emaili i Parë
DocType: Company,Exception Budget Approver Role,Përjashtim nga Roli i Aprovimit të Buxhetit
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Pasi të jetë caktuar, kjo faturë do të jetë në pritje deri në datën e caktuar"
DocType: Cashier Closing,POS-CLO-,POS-CLO-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Shuma Shitja
DocType: Repayment Schedule,Interest Amount,Shuma e interesit
DocType: Job Card,Time Logs,Koha Shkrime
DocType: Sales Invoice,Loyalty Amount,Shuma e Besnikërisë
DocType: Employee Transfer,Employee Transfer Detail,Detajet e Transferimit të Punonjësve
DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
DocType: Location,Location Details,Detajet e vendndodhjes
DocType: Share Transfer,Issue,Çështje
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,të dhëna
DocType: Asset,Scrapped,braktiset
DocType: Item,Item Defaults,Përcaktimet e objektit
DocType: Cashier Closing,Returns,Kthim
DocType: Job Card,WIP Warehouse,WIP Magazina
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
apps/erpnext/erpnext/config/hr.py,Recruitment,rekrutim
DocType: Lead,Organization Name,Emri i Organizatës
DocType: Support Settings,Show Latest Forum Posts,Trego postimet e fundit në forum
DocType: Tax Rule,Shipping State,Shteti Shipping
,Projected Quantity as Source,Sasia e parashikuar si Burimi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,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/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Udhëtimi i udhëtimit
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Lloji i transferimit
DocType: Pricing Rule,Quantity and Amount,Sasia dhe Shuma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Shitjet Shpenzimet
DocType: Diagnosis,Diagnosis,diagnozë
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Blerja Standard
DocType: Attendance Request,Explanation,Shpjegim
DocType: GL Entry,Against,Kundër
DocType: Item Default,Sales Defaults,Default Defaults
DocType: Sales Order Item,Work Order Qty,Rendi i Punës Qty
DocType: Item Default,Default Selling Cost Center,Gabim Qendra Shitja Kosto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,disk
DocType: Buying Settings,Material Transferred for Subcontract,Transferimi i materialit për nënkontratë
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Data e porosisë së blerjes
DocType: Email Digest,Purchase Orders Items Overdue,Artikujt e porosive të blerjes janë vonuar
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kodi Postal
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} është {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
DocType: Opportunity,Contact Info,Informacionet Kontakt
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Marrja e aksioneve Entries
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nuk mund të promovojë punonjës me statusin e majtë
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
DocType: Item Default,Default Supplier,Gabim Furnizuesi
DocType: Loan,Repayment Schedule,sHLYERJES
DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi
DocType: Company,Date of Commencement,Data e fillimit
DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email dërguar për {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
DocType: Quality Goal,January-April-July-October,Janar-Prill-Korrik-tetor
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Për {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ky është një grup furnizues rrënjor dhe nuk mund të redaktohet.
DocType: Sales Invoice,Driver Name,Emri i shoferit
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Mesatare Moshë
DocType: Education Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
DocType: Education Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
DocType: Payment Request,Inward,nga brenda
apps/erpnext/erpnext/utilities/user_progress.py,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: Accounting Dimension,Dimension Defaults,Default Default
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Të gjitha BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Krijoni hyrjen e revistës Inter Company
DocType: Company,Parent Company,Kompania e Prindërve
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotel Dhoma të tipit {0} nuk janë në dispozicion në {1}
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumenti {0} i pa shpallur me sukses
DocType: Healthcare Practitioner,Default Currency,Gabim Valuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Barazoni këtë llogari
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Zbritja maksimale për Item {0} është {1}%
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Bashkangjit skedarin e llogarive me porosi
DocType: Asset Movement,From Employee,Nga punonjësi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Importi i shërbimeve
DocType: Driver,Cellphone Number,Numri i celularit
DocType: Project,Monitor Progress,Monitorimi i progresit
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kodi i Rregullit të icingmimeve
apps/erpnext/erpnext/controllers/accounts_controller.py,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: Supplier Quotation,Auto Repeat Section,Seksioni i përsëritjes automatike
DocType: Service Level Priority,Response Time,Koha e reagimit
DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atributi i pavlefshëm
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} duhet të dorëzohet
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Fushata me Email
DocType: Buying Settings,Default Supplier Group,Grupi Furnizues i paracaktuar
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Shuma maksimale e pranueshme për komponentin {0} tejkalon {1}
DocType: Department Approver,Department Approver,Deputeti i Departamentit
DocType: QuickBooks Migrator,Application Settings,Cilësimet e aplikacionit
DocType: SMS Center,Total Characters,Totali Figurë
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Krijimi i Kompanisë dhe Grafiku Importues
DocType: Employee Advance,Claimed,pretenduar
DocType: Crop,Row Spacing,Hapësira e Rreshtit
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Nuk ka asnjë variant të artikullit për artikullin e zgjedhur
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
DocType: Clinical Procedure,Procedure Template,Modeli i Procedurës
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Kontributi%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
,HSN-wise-summary of outward supplies,HSN-përmbledhje e menjëhershme e furnizimeve të jashtme
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Të shpallësh
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Shpërndarës
DocType: Asset Finance Book,Asset Finance Book,Libri i Financës së Aseteve
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
DocType: Party Tax Withholding Config,Applicable Percent,Perqindja e aplikueshme
,Ordered Items To Be Billed,Items urdhëruar të faturuar
DocType: Employee Checkin,Exit Grace Period Consequence,Dalja e pasojës së periudhës së hirit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
DocType: Global Defaults,Global Defaults,Defaults Global
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
DocType: Salary Slip,Deductions,Zbritjet
DocType: Setup Progress Action,Action Name,Emri i Veprimit
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,fillimi Year
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Krijoni kredi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
DocType: Shift Type,Process Attendance After,Pjesëmarrja në proces pas
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
DocType: Payment Request,Outward,jashtë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapaciteti Planifikimi Gabim
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Taksa e shtetit / UT
,Trial Balance for Party,Bilanci gjyqi për Partinë
,Gross and Net Profit Report,Raporti i fitimit bruto dhe neto
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Pema e procedurave
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve
DocType: Salary Slip,Earnings,Fitim
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/help.py,Opening Accounting Balance,Hapja Bilanci Kontabilitet
,GST Sales Register,GST Sales Regjistrohu
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Zgjidh Domains tuaj
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Dyqan furnizuesin
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Artikujt e faturës së pagesës
DocType: Payroll Entry,Employee Details,Detajet e punonjësve
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fushat do të kopjohen vetëm në kohën e krijimit.
DocType: Setup Progress Action,Domains,Fushat
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Data aktuale e fillimit' nuk mund të jetë më i madh se 'Data aktuale e mbarimit'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Drejtuesit
DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë.
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Zgjidhni kompaninë e parë
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funksioni i krahasimit të listës merr argumentet e listës
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t&#39;i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është &quot;SM&quot;, dhe kodin pika është &quot;T-shirt&quot;, kodi pika e variantit do të jetë &quot;T-shirt-SM&quot;"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
DocType: Delivery Note,Is Return,Është Kthimi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Kujdes
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importi i suksesshëm
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Qëllimi dhe procedura
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Dita e fillimit është më e madhe se dita e mbarimit në detyrë &#39;{0}&#39;
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Kthimi / Debiti Note
DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi
DocType: Sales Invoice,Set Source Warehouse,Vendosni Magazinë e Burimit
DocType: Tally Migration,UOMs,UOMs
DocType: Account Subtype,Account Subtype,Nënlloji i llogarisë
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Konvertimi Faktori
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin Item për të marrë Numri i Serisë
DocType: Loyalty Point Entry,Loyalty Point Entry,Hyrja e pikës së besnikërisë
DocType: Employee Checkin,Shift End,Fundi i ndërrimit
DocType: Stock Settings,Default Item Group,Gabim Item Grupi
DocType: Job Card Time Log,Time In Mins,Koha në Mins
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Dhënia e informacionit.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ky veprim do të zhbllokojë këtë llogari nga çdo shërbim i jashtëm që integron ERPNext me llogaritë tuaja bankare. Nuk mund të zhbëhet. A jeni i sigurt?
apps/erpnext/erpnext/config/buying.py,Supplier database.,Bazës së të dhënave Furnizuesi.
DocType: Contract Template,Contract Terms and Conditions,Kushtet dhe Kushtet e Kontratës
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet.
DocType: Account,Balance Sheet,Bilanci i gjendjes
DocType: Leave Type,Is Earned Leave,Është fituar leje
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Shuma e porosisë së blerjes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item &quot;
DocType: Fee Validity,Valid Till,E vlefshme deri
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
DocType: Email Campaign,Lead,Lead
DocType: Email Digest,Payables,Pagueshme
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Fushata për Email
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Hyrja {0} krijuar
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Ju nuk keni shumë pikat e Besnikërisë për të shpenguar
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Vendosni llogarinë shoqëruese në Kategorinë e Mbajtjes së Tatimit {0} kundër Kompanisë {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar.
,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
DocType: Program Enrollment Tool,Enrollment Details,Detajet e Regjistrimit
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nuk mund të caktojë shuma të caktuara të objekteve për një kompani.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ju lutemi zgjidhni një klient
DocType: Leave Policy,Leave Allocations,Lërini alokimet
DocType: Job Card,Started Time,Koha e filluar
DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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
DocType: Student Report Generation Tool,Assessment Terms,Termat e Vlerësimit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Pika 1
DocType: Holiday,Holiday,Festë
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Lini Lloji është madatory
DocType: Support Settings,Close Issue After Days,Mbylle Issue pas ditë
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për t&#39;i shtuar përdoruesit në Marketplace.
DocType: Job Opening,Staffing Plan,Plani i stafit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Bill JSON e-Way mund të gjenerohet vetëm nga një dokument i paraqitur
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Taksat dhe përfitimet e punonjësve
DocType: Bank Guarantee,Validity in Days,Vlefshmëria në Ditët
DocType: Bank Guarantee,Validity in Days,Vlefshmëria në Ditët
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formë nuk është i zbatueshëm për Faturë: {0}
DocType: Certified Consultant,Name of Consultant,Emri i Konsulentit
DocType: Payment Reconciliation,Unreconciled Payment Details,Detajet e pagesës Unreconciled
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Aktiviteti Anëtar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Rendit Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Rendit Count
DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
DocType: Purchase Invoice,Group same items,Grupi njëjta artikuj
DocType: Purchase Invoice,Disable Rounded Total,Disable rrumbullakosura Total
DocType: Marketplace Settings,Sync in Progress,Sync in Progress
DocType: Department,Parent Department,Departamenti i Prindërve
DocType: Loan Application,Repayment Info,Info Ripagimi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&quot;Hyrjet&quot; nuk mund të jetë bosh
DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
DocType: Marketplace Settings,Disable Marketplace,Çaktivizo tregun
DocType: Quality Meeting,Minutes,minuta
,Trial Balance,Bilanci gjyqi
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Shfaqja e përfunduar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet
apps/erpnext/erpnext/config/help.py,Setting up Employees,Ngritja Punonjësit
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bëni hyrjen e aksioneve
DocType: Hotel Room Reservation,Hotel Reservation User,Përdoruesi i Rezervimit të Hoteleve
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Vendosni statusin
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
DocType: Contract,Fulfilment Deadline,Afati i përmbushjes
DocType: Student,O-,O-
DocType: Shift Type,Consequence,pasojë
DocType: Subscription Settings,Subscription Settings,Parametrat e pajtimit
DocType: Purchase Invoice,Update Auto Repeat Reference,Përditëso referencën e përsëritjes automatike
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Hulumtim
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Për të adresuar 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Rreshti {0}: Nga koha duhet të jetë më pak se në kohë
DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
DocType: Announcement,All Students,Të gjitha Studentët
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} artikull duhet të jetë një element jo-aksioneve
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils e bankës
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Shiko Ledger
DocType: Grading Scale,Intervals,intervalet
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksionet e pajtuara
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Hershme
DocType: Crop Cycle,Linked Location,Vendndodhja e lidhur
apps/erpnext/erpnext/stock/doctype/item/item.py,"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"
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Merrni Invokime
DocType: Designation,Skills,aftësitë
DocType: Crop Cycle,Less than a year,Më pak se një vit
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Pjesa tjetër e botës
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
DocType: Crop,Yield UOM,Yield UOM
,Budget Variance Report,Buxheti Varianca Raport
DocType: Salary Slip,Gross Pay,Pay Bruto
DocType: Item,Is Item from Hub,Është pika nga Hub
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Merrni Items nga Healthcare Services
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividentët e paguar
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Ledger Kontabilitet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Shuma Diferenca
DocType: Purchase Invoice,Reverse Charge,Ngarkesa e kundërt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Fitime të mbajtura
DocType: Job Card,Timing Detail,Detajimi i kohës
DocType: Purchase Invoice,05-Change in POS,05-Ndryshimi në POS
DocType: Vehicle Log,Service Detail,Detail shërbimit
DocType: BOM,Item Description,Përshkrimi i artikullit
DocType: Student Sibling,Student Sibling,Student vëlla
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Pagesa
DocType: Purchase Invoice,Supplied Items,Artikujve të furnizuara
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vendosni një menu aktive për restorantin {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Shkalla e Komisionit%
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Kjo depo do të përdoret për të krijuar Urdhrat e Shitjes. Magazina e pasagjerëve është &quot;Dyqane&quot;.
DocType: Work Order,Qty To Manufacture,Qty Për Prodhimi
DocType: Email Digest,New Income,Të ardhurat e re
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes
DocType: Opportunity Item,Opportunity Item,Mundësi Item
DocType: Quality Action,Quality Review,Rishikimi i cilësisë
,Student and Guardian Contact Details,Student dhe Guardian Detajet e Kontaktit
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Merge Account
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email
DocType: Shift Type,Attendance will be marked automatically only after this date.,Pjesëmarrja do të shënohet automatikisht vetëm pas kësaj date.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Hapja e përkohshme
,Employee Leave Balance,Punonjës Pushimi Bilanci
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Procedura e re e cilësisë
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
DocType: Patient Appointment,More Info,More Info
DocType: Supplier Scorecard,Scorecard Actions,Veprimet Scorecard
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Shembull: Master në Shkenca Kompjuterike
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Furnizuesi {0} nuk gjendet në {1}
DocType: Purchase Invoice,Rejected Warehouse,Magazina refuzuar
DocType: GL Entry,Against Voucher,Kundër Bonon
DocType: Item Default,Default Buying Cost Center,Gabim Qendra Blerja Kosto
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Pagesa e re
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"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/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Për Furnizuesin e Parazgjedhur (fakultativ)
DocType: Supplier Quotation Item,Lead Time in days,Lead Koha në ditë
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Synimi ({})
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t&#39;ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Recetat e testit të laboratorit
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,I vogël
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Nëse Shopify nuk përmban një klient në Rendit, atëherë gjatë sinkronizimit të Porosive, sistemi do të marrë parasysh konsumatorin e parazgjedhur për porosinë"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Hapja e artikullit të krijimit të faturës
DocType: Cashier Closing Payments,Cashier Closing Payments,Pagesat mbyllëse të arkës
DocType: Education Settings,Employee Number,Numri punonjës
DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuloni Faturën pas Periudhës së Grace
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
DocType: Project,% Completed,% Kompletuar
,Invoiced Amount (Exculsive Tax),Shuma e faturuar (Tax Exculsive)
DocType: Asset Finance Book,Rate of Depreciation,Shkalla e amortizimit
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numrat serik
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2
DocType: Pricing Rule,Validate Applied Rule,Vleresoni rregullin e aplikuar
DocType: QuickBooks Migrator,Authorization Endpoint,Përfundimi i autorizimit
DocType: Travel Request,International,ndërkombëtar
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto ri-qëllim
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Gjithsej Arritur
DocType: Employee,Place of Issue,Vendi i lëshimit
DocType: Promotional Scheme,Promotional Scheme Price Discount,Zbritje e çmimit të skemës promovuese
DocType: Contract,Contract,Kontratë
DocType: GSTR 3B Report,May,Mund
DocType: Plant Analysis,Laboratory Testing Datetime,Datat e testimit laboratorik
DocType: Email Digest,Add Quote,Shto Citim
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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_with_account_number.py,Indirect Expenses,Shpenzimet indirekte
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Krijo Rendit Shitje
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blloko faturën
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Sasia për të bërë
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kostoja e riparimit
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produktet ose shërbimet tuaja
DocType: Quality Meeting Table,Under Review,Nën rishikim
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Dështoi të identifikohej
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aseti {0} krijoi
DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t&#39;u regjistruar në Marketplace.
apps/erpnext/erpnext/config/buying.py,Key Reports,Raportet kryesore
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mënyra e pagesës
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Shkrihet
DocType: Journal Entry Account,Purchase Order,Rendit Blerje
DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
DocType: Payment Entry,Write Off Difference Amount,Shkruaj Off Diferenca Shuma
DocType: Volunteer,Volunteer Name,Emri Vullnetar
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Rregullimi i transportit nuk zbatohet për vendin {0}
DocType: Item,Foreign Trade Details,Jashtëm Details Tregtisë
,Assessment Plan Status,Statusi i Planit të Vlerësimit
DocType: Email Digest,Annual Income,Të ardhurat vjetore
DocType: Serial No,Serial No Details,Serial No Detajet
DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Nga emri i partisë
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Shuma e pagës neto
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"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,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/get_item_details.py,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_with_account_number.py,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
DocType: Subscription Plan,Billing Interval Count,Numërimi i intervalit të faturimit
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Emërimet dhe takimet e pacientëve
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Vlera mungon
DocType: Employee,Department and Grade,Departamenti dhe Shkalla
DocType: Antibiotic,Antibiotic,antibiotik
,Team Updates,Ekipi Updates
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Për Furnizuesin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Krijo Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Tarifa e krijuar
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},A nuk gjeni ndonjë artikull të quajtur {0}
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Artikuj Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula e kritereve
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Largohet Total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"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: Bank Statement Transaction Settings Item,Transaction,Transaksion
DocType: Call Log,Duration,kohëzgjatje
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Për një artikull {0}, sasia duhet të jetë numër pozitiv"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Ditët e kompensimit të pushimit nuk janë në pushime të vlefshme
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta)
DocType: Daily Work Summary Group,Reminder,Reminder
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Vlera e aksesueshme
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Hyrja
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Nga GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Shuma e pakthyeshme
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} artikuj në progres
DocType: Workstation,Workstation Name,Workstation Emri
DocType: Grading Scale Interval,Grade Code,Kodi Grade
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Promotional Scheme,Product Discount Slabs,Pllakat e zbritjes së produkteve
DocType: Target Detail,Target Distribution,Shpërndarja Target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizimi i vlerësimit të përkohshëm
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Palët Importuese dhe Adresat
DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Mund të përdoren variablat e vlerësimit, si dhe: {total_score} (rezultati total nga ajo periudhë), {period_number} (numri i periudhave të ditës së sotme)"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Krijo porosinë e blerjes
DocType: Quality Inspection Reading,Reading 8,Leximi 8
DocType: Inpatient Record,Discharge Note,Shënim shkarkimi
apps/erpnext/erpnext/config/desktop.py,Getting Started,Fillimi
DocType: Purchase Invoice,Taxes and Charges Calculation,Taksat dhe Tarifat Llogaritja
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Zhvlerësimi Book Asset Hyrja Automatikisht
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Zhvlerësimi Book Asset Hyrja Automatikisht
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Kërkesë për Kuotim Furnizuesit
DocType: Healthcare Settings,Registration Message,Mesazhi i regjistrimit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Dozimi i recetës
DocType: Contract,HR Manager,Menaxher HR
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ju lutem zgjidhni një Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilegj Leave
DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Kjo vlerë përdoret për llogaritjen pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Shembull:</b> SAL- {first_name - {date_of_birth.year <br> Kjo do të gjenerojë një fjalëkalim si SAL-Jane-1972
DocType: Stock Settings,Naming Series Prefix,Emërtimi i Prefixit të Serive
DocType: Appraisal Template Goal,Appraisal Template Goal,Vlerësimi Template Qëllimi
DocType: Salary Component,Earning,Fituar
DocType: Supplier Scorecard,Scoring Criteria,Kriteret e shënimit
DocType: Purchase Invoice,Party Account Currency,Llogaria parti Valuta
DocType: Delivery Trip,Total Estimated Distance,Distanca totale e vlerësuar
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Llogaritë e arkëtueshme Llogaria e papaguar
DocType: Tally Migration,Tally Company,Kompania Tally
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Bom Browser
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ju lutemi update statusin tuaj për këtë ngjarje trajnimi
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
DocType: Bank Transaction Mapping,Field in Bank Transaction,Fusha në transaksione bankare
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
,Inactive Sales Items,Artikujt e shitjeve joaktive
DocType: Quality Review,Additional Information,informacion shtese
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Vlera Totale Rendit
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Rivendosja e Marrëveshjes së Nivelit të Shërbimit.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ushqim
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Gama plakjen 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detajet e mbylljes së blerjes POS
DocType: Bank Account,Is the Default Account,A është llogaria e paracaktuar
DocType: Shopify Log,Shopify Log,Dyqan log
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Asnjë komunikim nuk u gjet.
DocType: Inpatient Occupancy,Check In,Kontrollo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Krijoni hyrjen në pagesa
DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,studenti regjistrimit
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,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,Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
DocType: Project,Start and End Dates,Filloni dhe Fundi Datat
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Termat e përmbushjes së kushteve të kontratës
,Delivered Items To Be Billed,Items dorëzohet për t&#39;u faturuar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Hapur BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr
DocType: Authorization Rule,Average Discount,Discount mesatar
DocType: Pricing Rule,UOM,UOM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Përjashtimi vjetor i HRA
DocType: Rename Tool,Utilities,Shërbime komunale
DocType: POS Profile,Accounting,Llogaritje
DocType: Asset,Purchase Receipt Amount,Shuma e pranimit të blerjes
DocType: Employee Separation,Exit Interview Summary,Përmbledhja e Intervistës së Daljes
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako"
DocType: Asset,Depreciation Schedules,Oraret e amortizimit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Krijoni faturën e shitjeve
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC i papranueshëm
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Mbështetja për aplikacionin publik është i vjetruar. Ju lutem vendosni aplikacion privat, për më shumë detaje referojuni manualit të përdorimit"
DocType: Task,Dependent Tasks,Detyrat e varura
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Llogaritë pasuese mund të zgjidhen në cilësimet e GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Sasia për të prodhuar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
DocType: Activity Cost,Projects,Projektet
DocType: Payment Request,Transaction Currency,Transaction Valuta
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Nga {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Disa email janë të pavlefshme
DocType: Work Order Operation,Operation Description,Operacioni Përshkrim
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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,Avg Daily Outgoing,Avg Daily largohet
DocType: POS Profile,Campaign,Fushatë
DocType: Supplier,Name and Type,Emri dhe lloji i
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;
DocType: Healthcare Practitioner,Contacts and Address,Kontaktet dhe Adresa
DocType: Shift Type,Determine Check-in and Check-out,Përcaktoni Check-in dhe Check-out
DocType: Salary Structure,Max Benefits (Amount),Përfitimet maksimale (Shuma)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Shtoni shënime
DocType: Purchase Invoice,Contact Person,Personi kontaktues
apps/erpnext/erpnext/projects/doctype/task/task.py,'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;
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nuk ka të dhëna për këtë periudhë
DocType: Course Scheduling Tool,Course End Date,Sigurisht End Date
DocType: Holiday List,Holidays,Pushime
DocType: Sales Order Item,Planned Quantity,Sasia e planifikuar
DocType: Water Analysis,Water Analysis Criteria,Kriteret e analizës së ujit
DocType: Item,Maintain Stock,Ruajtja Stock
DocType: Terms and Conditions,Applicable Modules,Modulet e zbatueshme
DocType: Employee,Prefered Email,i preferuar Email
DocType: Student Admission,Eligibility and Details,Pranueshmëria dhe Detajet
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Përfshihet në Fitimin Bruto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
DocType: Company,Client Code,Kodi i Klientit
apps/erpnext/erpnext/controllers/accounts_controller.py,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/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Nga datetime
DocType: Shopify Settings,For Company,Për Kompaninë
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Rezultati i rezultatit të furnitorit që shënon variablën
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Blerja Shuma
DocType: POS Closing Voucher,Modes of Payment,Mënyrat e pagesës
DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Lista e Llogarive
DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve
DocType: Communication Medium,Timeslots,timeslots
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,nuk mund të jetë më i madh se 100
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t&#39;u regjistruar në Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Paplanifikuar
DocType: Employee,Owned,Pronësi
DocType: Pricing Rule,"Higher the number, higher the priority","Më i lartë numri, më i lartë prioriteti"
,Purchase Invoice Trends,Blerje Trendet Faturë
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nuk u gjet asnjë produkt
DocType: Employee,Better Prospects,Perspektivë më të mirë
DocType: Travel Itinerary,Gluten Free,Pa gluten
DocType: Loyalty Program Collection,Minimum Total Spent,Minimumi i shpenzimeve totale
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta"
DocType: Loyalty Program,Expiry Duration (in days),Kohëzgjatja e skadimit (në ditë)
DocType: Inpatient Record,Discharge Date,Data e Shkarkimit
DocType: Subscription Plan,Price Determination,Përcaktimi i çmimeve
DocType: Vehicle,License Plate,Targë
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Departamenti i ri
DocType: Compensatory Leave Request,Worked On Holiday,Punoi për pushime
DocType: Appraisal,Goals,Qëllimet
DocType: Support Settings,Allow Resetting Service Level Agreement,Lejoni rivendosjen e marrëveshjes së nivelit të shërbimit
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Zgjidh Profilin e POS
DocType: Warranty Claim,Warranty / AMC Status,Garanci / AMC Statusi
,Accounts Browser,Llogaritë Browser
DocType: Procedure Prescription,Referral,Referral
DocType: Payment Entry Reference,Payment Entry Reference,Pagesa Reference Hyrja
DocType: GL Entry,GL Entry,GL Hyrja
DocType: Support Search Source,Response Options,Opsionet e Përgjigjes
DocType: Pricing Rule,Apply Multiple Pricing Rules,Aplikoni Rregulla të Shumëfishta të Prmimeve
DocType: HR Settings,Employee Settings,Cilësimet e punonjësve
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Duke ngarkuar sistemin e pagesave
,Batch-Wise Balance History,Batch-urti Historia Bilanci
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura
DocType: Package Code,Package Code,Kodi paketë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Nxënës
DocType: Purchase Invoice,Company GSTIN,Company GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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/hr/doctype/employee/employee.py,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
apps/erpnext/erpnext/templates/pages/order.html,Rate:,shkalla:
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ndryshoni këtë datë me dorë për të konfiguruar datën e ardhshme të fillimit të sinkronizimit
DocType: Leave Type,Max Leaves Allowed,Leja Max Lejohet
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,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: HR Settings,Leave Approver Mandatory In Leave Application,Lëreni aprovuesin e detyrueshëm në pushim
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/accounting.py,Tax Rule for transactions.,Rregulla taksë për transaksionet.
DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Zgjidhë gabimin dhe ngarkoni përsëri.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klienti eshte i detyrar kundrejt llogarisë së arkëtueshme {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
DocType: Weather,Weather Parameter,Parametri i motit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Trego P &amp; L bilancet pambyllur vitit fiskal
DocType: Item,Asset Naming Series,Seria e Emërtimit të Aseteve
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Datat me qira të shtëpisë duhet të jenë të paktën 15 ditë larg
DocType: Clinical Procedure Template,Collection Details,Detajet e mbledhjes
DocType: POS Profile,Allow Print Before Pay,Lejo Printim Para Pagimit
DocType: Linked Soil Texture,Linked Soil Texture,Lidhur me strukturën e tokës
DocType: Shipping Rule,Shipping Account,Llogaria anijeve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktive
DocType: GSTR 3B Report,March,marsh
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entitetet e Transaksionit të Bankës
DocType: Quality Inspection,Readings,Lexime
DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
DocType: Quality Action,Quality Action,Veprimi cilësor
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Jo e ndërveprimeve
DocType: BOM,Scrap Material Cost(Company Currency),Kosto skrap Material (Company Valuta)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Kuvendet Nën
DocType: Asset,Asset Name,Emri i Aseteve
DocType: Employee Boarding Activity,Task Weight,Task Pesha
DocType: Shipping Rule Condition,To Value,Të vlerës
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Shtoni automatikisht taksat dhe tarifat nga modeli i taksave të artikujve
DocType: Loyalty Program,Loyalty Program Type,Lloji i programit të besnikërisë
DocType: Asset Movement,Stock Manager,Stock Menaxher
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Bujqësia (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Shqip Paketimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Zyra Qira
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS settings portë
DocType: Disease,Common Name,Emer i perbashket
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabela e Reagimeve të Konsumatorëve
DocType: Employee Boarding Activity,Employee Boarding Activity,Aktiviteti i Konviktit të Punonjësve
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Ka adresë shtuar ende.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation orë pune
DocType: Vital Signs,Blood Pressure,Presioni i gjakut
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analist
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nuk është në një periudhë të vlefshme pagash
DocType: Employee Benefit Application,Max Benefits (Yearly),Përfitimet maksimale (vjetore)
DocType: Item,Inventory,Inventar
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Shkarkoni si Json
DocType: Item,Sales Details,Shitjet Detajet
DocType: Opportunity,With Items,Me Items
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Fushata &#39;{0}&#39; tashmë ekziston për {1} &#39;{2}&#39;
DocType: Asset Maintenance,Maintenance Team,Ekipi i Mirëmbajtjes
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Rendit në të cilin seksionet duhet të paraqiten. 0 është e para, 1 është e dyta dhe kështu me radhë."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Në Qty
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Vlereso regjistruar Kursin për Studentët në Grupin e Studentëve
DocType: Item,Item Attribute,Item Attribute
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Qeveri
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Expense Kërkesa {0} ekziston për Log automjeteve
DocType: Asset Movement,Source Location,Burimi Vendndodhja
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Emri Institute
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Ju lutemi shkruani shlyerjes Shuma
DocType: Shift Type,Working Hours Threshold for Absent,Pragu i orarit të punës për mungesë
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Nuk mund të jetë faktor i shumëfishuar i grumbullimit bazuar në totalin e shpenzuar. Por faktori i konvertimit për shpengim do të jetë gjithmonë i njëjtë për të gjithë grupin.
apps/erpnext/erpnext/config/help.py,Item Variants,Variantet pika
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Sherbime
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit
DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Krijoni fatura
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi
DocType: Communication Medium,Communication Medium Type,Lloji i mesëm i komunikimit
DocType: Customer,"Select, to make the customer searchable with these fields","Përzgjidhni, për ta bërë konsumatorin të kërkueshëm me këto fusha"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shënimet e dorëzimit të importit nga Shopify on Dërgesa
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Shfaq të mbyllura
DocType: Issue Priority,Issue Priority,Lëshoni përparësi
DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
DocType: Student Attendance Tool,Students HTML,studentët HTML
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Zgjidhni BOM, Qty dhe For Depo"
DocType: GST HSN Code,GST HSN Code,GST Code HSN
DocType: Employee External Work History,Total Experience,Përvoja Total
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Projektet e hapura
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Cash Flow nga Investimi
DocType: Program Course,Program Course,Kursi program
DocType: Healthcare Service Unit,Allow Appointments,Lejoni Emërimet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat
DocType: Homepage,Company Tagline for website homepage,Kompania Tagline për faqen e internetit
DocType: Item Group,Item Group Name,Item Emri i Grupit
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Marrë
DocType: Invoice Discounting,Short Term Loan Account,Llogaria e huasë afatshkurtër
DocType: Student,Date of Leaving,Datën e largimit
DocType: Pricing Rule,For Price List,Për listën e çmimeve
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Ekzekutiv Kërko
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Vendosja e parazgjedhjeve
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (Për të gjithë konsumatorët)
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Krijo kryeson
DocType: Maintenance Schedule,Schedules,Oraret
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS duhet të përdorë Point-of-Sale
DocType: Cashier Closing,Net Amount,Shuma neto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
DocType: Landed Cost Voucher,Additional Charges,akuza të tjera
DocType: Support Search Source,Result Route Field,Fusha e Rrugës së Rezultatit
DocType: Supplier,PAN,PAN
DocType: Employee Checkin,Log Type,Lloji i log
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company)
DocType: Supplier Scorecard,Supplier Scorecard,Nota e Furnizuesit
DocType: Plant Analysis,Result Datetime,Rezultat Datetime
,Support Hour Distribution,Shpërndarja e orëve të mbështetjes
DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Kredi e Mbyllur
DocType: Student,Leaving Certificate Number,Lënia Certifikata Numri
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update Print Format
DocType: Bank Account,Is Company Account,Është llogaria e kompanisë
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Lini tipin {0} nuk është i ngjeshur
DocType: Landed Cost Voucher,Landed Cost Help,Zbarkoi Kosto Ndihmë
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Zgjidh Shipping Adresa
DocType: Timesheet Detail,Expected Hrs,Orët e pritshme
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Detajet e Memphership
DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Futni të gjitha vlerat (et) e kërkuara të rezultatit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
DocType: POS Closing Voucher,Linked Invoices,Faturat e lidhura
DocType: Loan,Monthly Repayment Amount,Shuma mujore e pagesës
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Hapja e faturave
DocType: Contract,Contract Details,Detajet e Kontratës
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Për të adresuar 1
DocType: GST HSN Code,HSN Code,Kodi HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Shuma Kontribut
DocType: Homepage Section,Section Order,Urdhri i seksionit
DocType: Inpatient Record,Patient Encounter,Takimi i pacientit
DocType: Accounts Settings,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/erpnext_integrations/utils.py,Unverified Webhook Data,Të dhënat e verifikuara të Webhook
DocType: Water Analysis,Container,enë
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
DocType: Item Alternative,Two-way,Me dy kalime
DocType: Item,Manufacturers,Prodhuesit
,Employee Billing Summary,Përmbledhje e Faturimit të punonjësve
DocType: Project,Day to Send,Dita për të dërguar
DocType: Healthcare Settings,Manage Sample Collection,Menaxho mbledhjen e mostrave
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ju lutem vendosni serinë që do të përdoret.
DocType: Patient,Tobacco Past Use,Përdorimi i Kaluar i Duhanit
DocType: Travel Itinerary,Mode of Travel,Mënyra e Udhëtimit
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
DocType: Issue,Service Level Agreement Creation,Krijimi i Marrëveshjes së Nivelit të Shërbimit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
DocType: Quiz,Passing Score,Pikë kalimi
apps/erpnext/erpnext/utilities/user_progress.py,Box,Kuti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,mundur Furnizuesi
DocType: Budget,Monthly Distribution,Shpërndarja mujore
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN i pavlefshëm! Inputi që keni futur nuk përputhet me formatin GSTIN për Mbajtësit UIN ose Ofruesit e Shërbimit OIDAR Jo-rezident
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Shëndetësia (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Asnjë BOM aktive nuk u gjet për artikullin {0}. Dorëzimi nga \ Serial No nuk mund të sigurohet
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Shuma maksimale e kredisë
DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
DocType: Company,Default Selling Terms,Kushtet e shitjes së paracaktuar
DocType: Shopping Cart Settings,Payment Success URL,Pagesa Suksesi URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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_with_account_number.py,Bank Accounts,Llogaritë bankare
,Bank Reconciliation Statement,Deklarata Banka Pajtimit
DocType: Patient Encounter,Medical Coding,Kodifikimi mjekësor
DocType: Healthcare Settings,Reminder Message,Mesazhi i kujtesës
,Lead Name,Emri Lead
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,kërkimet
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Hapja Stock Bilanci
DocType: Asset Category Account,Capital Work In Progress Account,Llogaria e punës së kapitalit në progres
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Rregullimi i vlerës së aseteve
DocType: Additional Salary,Payroll Date,Data e pagave
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Asnjë informacion që të dal
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Vetëm skedarët .csv dhe .xlsx janë mbështetur aktualisht
DocType: Shipping Rule Condition,From Value,Nga Vlera
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
DocType: Loan,Repayment Method,Metoda Ripagimi
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit"
DocType: Quality Inspection Reading,Reading 4,Leximi 4
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Në pritje të sasisë
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,ID e anëtarit
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Shuma mujore e kualifikuar
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
DocType: Asset Maintenance Task,Certificate Required,Certifikata e kërkuar
DocType: Company,Default Holiday List,Default Festa Lista
DocType: Pricing Rule,Supplier Group,Grupi Furnizues
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Detyrimet
DocType: Purchase Invoice,Supplier Warehouse,Furnizuesi Magazina
DocType: Opportunity,Contact Mobile No,Kontaktoni Mobile Asnjë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Zgjidh kompanisë
,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
DocType: Company,Discount Received Account,Zbritja e llogarisë së marrë
DocType: Student Report Generation Tool,Print Section,Seksioni i Printimit
DocType: Staffing Plan Detail,Estimated Cost Per Position,Kostoja e vlerësuar për pozicionin
DocType: Employee,HR-EMP-,HR-boshllëkun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Përdoruesi {0} nuk ka ndonjë Profil POS të parazgjedhur. Kontrolloni Default në Row {1} për këtë Përdorues.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutat e Takimit të Cilësisë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referimi i Punonjësve
DocType: Student Group,Set 0 for no limit,Set 0 për pa limit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
DocType: Customer,Primary Address and Contact Detail,Adresa Fillestare dhe Detajet e Kontaktit
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ridergo Pagesa Email
apps/erpnext/erpnext/templates/pages/projects.html,New task,Detyra e re
DocType: Clinical Procedure,Appointment,takim
apps/erpnext/erpnext/config/buying.py,Other Reports,Raportet tjera
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Ju lutem zgjidhni të paktën një domain.
DocType: Dependent Task,Dependent Task,Detyra e varur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Pajisjet e bëra për mbajtësit e UIN
DocType: Shopify Settings,Shopify Tax Account,Llogari Tatimore Shopify
apps/erpnext/erpnext/stock/doctype/item/item.py,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,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
DocType: Delivery Trip,Optimize Route,Optimizo rrugën
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
DocType: Pricing Rule Brand,Pricing Rule Brand,Rregulli i rregullës së çmimeve
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Merrni shpërbërjen financiare të të dhënave nga taksat dhe tarifat nga Amazon
DocType: SMS Center,Receiver List,Marresit Lista
DocType: Pricing Rule,Rule Description,Përshkrimi i rregullës
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Kërko Item
DocType: Program,Allow Self Enroll,Lejo Vetë Regjistrimi
DocType: Payment Schedule,Payment Amount,Shuma e pagesës
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Dita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës
DocType: Healthcare Settings,Healthcare Service Items,Artikujt e shërbimit të kujdesit shëndetësor
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Shuma konsumuar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Ndryshimi neto në para të gatshme
DocType: Assessment Plan,Grading Scale,Scale Nota
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,përfunduar tashmë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Ju lutemi shtoni përfitimet e mbetura {0} te aplikacioni si \ komponenti pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Ju lutemi vendosni Kodin Fiskal për administratën publike &quot;% s&quot;
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kostoja e Artikujve emetuara
DocType: Healthcare Practitioner,Hospital,spital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
DocType: Travel Request Costing,Funded Amount,Shuma e financuar
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
DocType: Practitioner Schedule,Practitioner Schedule,Orari i praktikantit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Mosha (ditë)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Paga shtesë
DocType: Quotation Item,Quotation Item,Citat Item
DocType: Customer,Customer POS Id,Customer POS Id
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Studenti me email {0} nuk ekziston
DocType: Account,Account Name,Emri i llogarisë
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,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,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
DocType: Pricing Rule,Apply Discount on Rate,Aplikoni zbritje në normë
DocType: Tally Migration,Tally Debtors Account,Llogari e debitorëve Tally
DocType: Pricing Rule,Promotional Scheme,Skema promovuese
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server
DocType: GSTR 3B Report,September,shtator
DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Emri i Pagesës
DocType: Share Balance,To No,Për Nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
DocType: Loan,Applicant Type,Lloji i aplikantit
DocType: Purchase Invoice,03-Deficiency in services,03-Mangësi në shërbime
DocType: Healthcare Settings,Default Medical Code Standard,Standardi i Kodit të Mjekësisë Default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
DocType: Project Template Task,Project Template Task,Detyrë modeli i projektit
DocType: Accounts Settings,Over Billing Allowance (%),Mbi lejimin e faturimit (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,"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"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% faturuar
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Qty rezervuara
DocType: Party Account,Party Account,Llogaria Partia
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Ju lutemi zgjidhni Kompania dhe Caktimi
apps/erpnext/erpnext/config/settings.py,Human Resources,Burimeve Njerëzore
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Të ardhurat e sipërme
DocType: Item Manufacturer,Item Manufacturer,Item Prodhuesi
DocType: BOM Operation,Batch Size,Madhësia e grupit
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,hedh poshtë
DocType: Journal Entry Account,Debit in Company Currency,Debit në kompanisë Valuta
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import i suksesshëm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Kërkesa materiale nuk është krijuar, si sasi për Lëndët e para tashmë të disponueshme."
DocType: BOM Item,BOM Item,Bom Item
DocType: Appraisal,For Employee,Për punonjësit
DocType: Leave Control Panel,Designation (optional),Përcaktimi (opsionale)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti
DocType: Company,Default Values,Vlerat Default
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Adresat e palëve përpunuese
DocType: Woocommerce Settings,Creation User,Përdoruesi i krijimit
DocType: Quality Procedure,Quality Procedure,Procedura e cilësisë
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Ju lutemi kontrolloni regjistrin e gabimeve për detaje në lidhje me gabimet e importit
DocType: Bank Transaction,Reconciled,pajtuar
DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Data e pagave nuk mund të jetë më e vogël se data e bashkimit të punonjësve
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} krijuar
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Hapjet e punës për caktimin {0} tashmë të hapur ose punësimin e përfunduar sipas planit të personelit {1}
DocType: Vital Signs,Constipated,kaps
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
DocType: Customer,Default Price List,E albumit Lista e Çmimeve
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Asnjë artikull nuk u gjet.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
DocType: Share Transfer,Equity/Liability Account,Llogaria e ekuitetit / përgjegjësisë
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Një klient me të njëjtin emër tashmë ekziston
DocType: Contract,Inactive,joaktiv
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?
DocType: Purchase Invoice,Total Net Weight,Pesha totale neto
DocType: Purchase Order,Order Confirmation No,Konfirmimi i Urdhrit Nr
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Fitimi neto
DocType: Purchase Invoice,Eligibility For ITC,Pranueshmëria Për ITC
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Journal Entry,Entry Type,Hyrja Lloji
,Customer Credit Balance,Bilanci Customer Credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,çmimi
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID e Pajisjes së Pjesëmarrjes (ID biometrike / RF e etiketës RF)
DocType: Quotation,Term Details,Detajet Term
DocType: Item,Over Delivery/Receipt Allowance (%),Dorëzimi / lejimi i pranimit (%)
DocType: Employee Incentive,Employee Incentive,Stimulimi i Punonjësve
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totali (pa Tatimore)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Numërimi Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Numërimi Lead
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Në dispozicion
DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Prokurimit
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Fushë e detyrueshme - Program
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Fushë e detyrueshme - Program
DocType: Special Test Template,Result Component,Komponenti i rezultatit
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garanci Claim
,Lead Details,Detajet Lead
DocType: Volunteer,Availability and Skills,Disponueshmëria dhe Aftësitë
DocType: Salary Slip,Loan repayment,shlyerjen e kredisë
DocType: Share Transfer,Asset Account,Llogaria e Aseteve
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Data e re e lëshimit duhet të jetë në të ardhmen
DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual
DocType: Lab Test,Technician Name,Emri Teknik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Shkëput Pagesa mbi anulimin e Faturë
DocType: Bank Reconciliation,From Date,Nga Data
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
DocType: Restaurant Reservation,No Show,Asnjë shfaqje
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Ju duhet të jeni një furnizues i regjistruar për të gjeneruar faturën e e-way
DocType: Shipping Rule Country,Shipping Rule Country,Rregulla Shipping Vendi
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Lini dhe Pjesëmarrja
DocType: Asset,Comprehensive Insurance,Sigurimi Gjithëpërfshirës
DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
apps/erpnext/erpnext/public/js/event.js,Add Leads,Shto kryeson
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Ndjeshmëri e moderuar
DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
DocType: Loyalty Program,Redemption,shpengim
DocType: Sales Invoice,Packed Items,Items të mbushura
DocType: Tally Migration,Vouchers,kupona
DocType: Tax Withholding Category,Tax Withholding Rates,Normat e Mbajtjes së Tatimit
DocType: Contract,Contract Period,Periudha e kontrates
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garanci Padia kundër Serial Nr
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&quot;Total&quot;
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta
DocType: Employee,Permanent Address,Adresa e përhershme
DocType: Loyalty Program,Collection Tier,Koleksioni Tier
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Nga data nuk mund të jetë më pak se data e bashkimit të punonjësve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
DocType: Patient,Medication,mjekim
DocType: Production Plan,Include Non Stock Items,Përfshirja e Items Non Stock
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Ju lutemi zgjidhni kodin pika
DocType: Student Sibling,Studying in Same Institute,Studimi në njëjtën Institutin
DocType: Leave Type,Earned Leave,Lëreni të fituara
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},U krijuan numrat serikë të mëposhtëm: <br> {0}
DocType: Employee,Salary Details,Detajet e pagës
DocType: Territory,Territory Manager,Territori Menaxher
DocType: Packed Item,To Warehouse (Optional),Për Magazina (Fakultativ)
DocType: GST Settings,GST Accounts,Llogaritë GST
DocType: Payment Entry,Paid Amount (Company Currency),Paid Shuma (Kompania Valuta)
DocType: Purchase Invoice,Additional Discount,Discount shtesë
DocType: Selling Settings,Selling Settings,Shitja Settings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Auctions Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,përmbushje
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Shiko në Shportë
DocType: Employee Checkin,Shift Actual Start,Shift Fillimi Aktual
DocType: Tally Migration,Is Day Book Data Imported,A importohen të dhënat e librit ditor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Shpenzimet e marketingut
,Item Shortage Report,Item Mungesa Raport
DocType: Bank Transaction Payments,Bank Transaction Payments,Pagesat e transaksionit bankar
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Nuk mund të krijohen kritere standarde. Ju lutemi riemërtoni kriteret
apps/erpnext/erpnext/stock/doctype/item/item.js,"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
DocType: Hub User,Hub Password,Fjalëkalimi Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch
,Sales Partner Target Variance based on Item Group,Varianti i synuar i partnerit të shitjeve bazuar në Artikuj Grupi
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Njësi e vetme e një artikulli.
DocType: Fee Category,Fee Category,Tarifa Kategoria
DocType: Agriculture Task,Next Business Day,Dita e ardhshme e punës
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Lëje të alokuara
DocType: Drug Prescription,Dosage by time interval,Dozimi sipas intervalit kohor
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Vlera totale e tatueshme
DocType: Cash Flow Mapper,Section Header,Seksioni Shembull
,Student Fee Collection,Tarifa Student Collection
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Kohëzgjatja e takimit (minuta)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
DocType: Employee,Date Of Retirement,Data e daljes në pension
DocType: Upload Attendance,Get Template,Get Template
,Sales Person Commission Summary,Përmbledhje e Komisionit të Shitjes
DocType: Material Request,Transferred,transferuar
DocType: Vehicle,Doors,Dyer
DocType: Healthcare Settings,Collect Fee for Patient Registration,Mblidhni Tarifën për Regjistrimin e Pacientëve
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Tax
DocType: Employee,Joining Details,Bashkimi Detajet
DocType: Member,Non Profit Member,Anëtar Jo Profit
DocType: Email Digest,Bank Credit Balance,Bilanci i kredisë bankare
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Qendra Kosto është e nevojshme për llogarinë ""Fitimi dhe Humbje '{2}. Ju lutemi krijo nje Qender Kostoje te paracaktuar per kompanine."
DocType: Payment Schedule,Payment Term,Kushtet e pagesës
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
DocType: Location,Area,zonë
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Kontakti i ri
DocType: Company,Company Description,Përshkrimi i kompanisë
DocType: Territory,Parent Territory,Territori prind
DocType: Purchase Invoice,Place of Supply,Vendi i furnizimit
DocType: Quality Inspection Reading,Reading 2,Leximi 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Punonjësi {0} ka dorëzuar tashmë një aplikacion {1} për periudhën e listës së pagave {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Pranimi materiale
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Paraqitja / Pajtimi i Pagesave
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produkte
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Merrni Faturat bazuar në Filtra
DocType: Announcement,Instructor,instruktor
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Zgjidh artikullin (opsional)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Programi i Besnikërisë nuk është i vlefshëm për kompaninë e përzgjedhur
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Orari i tarifave Grupi i Studentëve
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
DocType: Products Settings,Hide Variants,Fshih variantet
DocType: Lead,Next Contact By,Kontakt Next By
DocType: Compensatory Leave Request,Compensatory Leave Request,Kërkesë për kompensim
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,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: Blanket Order,Order Type,Rendit Type
,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Hapjet e hapjes
DocType: Asset,Depreciation Method,Metoda e amortizimit
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Target Total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analiza e Perceptimit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Taksa e integruar
DocType: Soil Texture,Sand Composition (%),Përbërja e rërës (%)
DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë
DocType: Production Plan Material Request,Production Plan Material Request,Prodhimi Plan Material Request
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Pajtimi automatik
DocType: Purchase Invoice,Release Date,Data e lëshimit
DocType: Stock Reconciliation,Reconciliation JSON,Pajtimi JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
DocType: Purchase Invoice Item,Batch No,Batch Asnjë
DocType: Marketplace Settings,Hub Seller Name,Emri i shitësit të Hub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Përparimet e punonjësve
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruktor
DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruktor
DocType: Grant Application,Assessment  Mark (Out of 10),Vlerësimi Mark (Nga 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Kryesor
DocType: GSTR 3B Report,July,korrik
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pas artikull {0} nuk është shënuar si {1} pika. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Për një artikull {0}, sasia duhet të jetë numër negativ"
DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,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?
DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
DocType: Item,Variants,Variantet
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,prodhuar
DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
DocType: Territory,Territory Name,Territori Emri
DocType: Email Digest,Purchase Orders to Receive,Urdhërat e blerjes për të marrë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Ju mund të keni vetëm Planet me të njëjtin cikel faturimi në një Abonimi
DocType: Bank Statement Transaction Settings Item,Mapped Data,Të dhënat e skeduara
DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
DocType: Payroll Period Date,Payroll Period Date,Data e Periudhës së Pagave
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
DocType: Item,Serial Nos and Batches,Serial Nr dhe Batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Grupi Student Forca
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Grupi Student Forca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Ndërmarrjet subsidiare kanë planifikuar tashmë për {1} vende të lira pune me një buxhet prej {2}. \ Planin e Personelit për {0} duhet të ndajë më shumë vende të lira pune dhe buxhet për {3} se sa ishte planifikuar për kompanitë e saj ndihmëse
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Ngjarje Trajnimi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
DocType: Quality Review Objective,Quality Review Objective,Objektivi i rishikimit të cilësisë
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
DocType: Sales Invoice,e-Way Bill No.,Bill-e-Rruga e Nr.
DocType: GSTR 3B Report,JSON Output,Prodhimi JSON
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ju lutemi shkruani
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Mirëmbajtja e regjistrit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Shuma e zbritjes nuk mund të jetë më e madhe se 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numri i Qendrës së re të Kostove, do të përfshihet në emrin e qendrës së kostos si një prefiks"
DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
DocType: Student Group,Instructors,instruktorët
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
DocType: Stock Entry,Receive at Warehouse,Merrni në Magazinë
DocType: Communication Medium,Voice,zë
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
apps/erpnext/erpnext/config/accounting.py,Share Management,Menaxhimi i aksioneve
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Mori hyrje të aksioneve
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Pagesa
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Menaxho urdhërat tuaj
DocType: Work Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,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: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Hapësira e prerjes
DocType: Budget,Action if Annual Budget Exceeded on PO,Veprimi në qoftë se buxheti vjetor tejkalon PO
DocType: Issue,Service Level,Niveli i shërbimit
DocType: Student Leave Application,Student Leave Application,Student Leave Aplikimi
DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},I punësuar {0} në gjysmë ditë në {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0}
DocType: Asset Settings,Disable CWIP Accounting,Disaktivizoni kontabilitetin CWIP
apps/erpnext/erpnext/templates/pages/task_info.html,On,Në
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Artikuj Bundle në kohën e shitjes.
DocType: Products Settings,Product Page,Faqja e produktit
DocType: Delivery Settings,Dispatch Settings,Parametrat e Dispeçimit
DocType: Material Request Plan Item,Actual Qty,Aktuale Qty
DocType: Sales Invoice Item,References,Referencat
DocType: Quality Inspection Reading,Reading 10,Leximi 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} nuk i takon vendndodhjes {1}
DocType: Item,Barcodes,barcodes
DocType: Hub Tracked Item,Hub Node,Hub Nyja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
DocType: Tally Migration,Is Master Data Imported,A importohen të dhënat master
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Koleg
DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Shporta e re
DocType: Taxable Salary Slab,From Amount,Nga Shuma
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: Leave Type,Encashment,Arkëtim
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Zgjidhni një kompani
DocType: Delivery Settings,Delivery Settings,Cilësimet e dërgimit
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Leja maksimale e lejueshme në llojin e pushimit {0} është {1}
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
DocType: Student Applicant,LMS Only,Vetëm LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Data e disponueshme për përdorim duhet të jetë pas datës së blerjes
DocType: Vehicle,Wheels,rrota
DocType: Packing Slip,To Package No.,Për paketën Nr
DocType: Patient Relation,Family,familje
DocType: Invoice Discounting,Invoice Discounting,Zbritja e faturës
DocType: Sales Invoice Item,Deferred Revenue Account,Llogaria e të ardhurave të shtyra
DocType: Production Plan,Material Requests,Kërkesat materiale
DocType: Warranty Claim,Issue Date,Çështja Data
DocType: Activity Cost,Activity Cost,Kosto Aktiviteti
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pasqyrë e mungesave
DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikacionit
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Asnjë llogari nuk përputhet me këto filtra: {}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Bilanci i mbylljes
DocType: Soil Texture,Loam,tokë pjellore
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,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/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Për
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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: Leave Type,Earned Leave Frequency,Frekuenca e fitimit të fituar
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Nën Lloji
DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sigurimi i Dorëzimit Bazuar në Produktin Nr
DocType: Vital Signs,Furry,i mbuluar me qime
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ju lutemi të vendosur &#39;Gain llogari / humbje neto nga shitja aseteve&#39; në kompaninë {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Të marrë sendet nga Pranimeve Blerje
DocType: Serial No,Creation Date,Krijimi Data
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Vendndodhja e synuar kërkohet për asetin {0}
DocType: GSTR 3B Report,November,nëntor
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
DocType: Production Plan Material Request,Material Request Date,Material Kërkesa Date
DocType: Purchase Order Item,Supplier Quotation Item,Citat Furnizuesi Item
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumi i materialit nuk është vendosur në Cilësimet e Prodhimtaria.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabela e Takimeve Cilësore
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Vizito forumet
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ka Variantet
DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nuk mund të mbivlerësohet për Item {0} në rresht {1} më shumë se {2}. Për të lejuar mbi-faturimin, ju lutemi vendosni në Settings Stock"
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Përditësoni përgjigjen
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
DocType: Quality Procedure Process,Quality Procedure Process,Procesi i procedurës së cilësisë
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Grumbull ID është i detyrueshëm
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Grumbull ID është i detyrueshëm
DocType: Sales Person,Parent Sales Person,Shitjet prind Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Asnjë send që duhet pranuar nuk ka ardhur
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta
DocType: Project,Collect Progress,Mblidhni progresin
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Zgjidhni programin e parë
DocType: Patient Appointment,Patient Age,Mosha e pacientit
apps/erpnext/erpnext/config/help.py,Managing Projects,Menaxhimi i Projekteve
DocType: Quiz,Latest Highest Score,Vota e fundit më e lartë
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} është kthyer tashmë
DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
DocType: Budget,Fiscal Year,Viti Fiskal
DocType: Asset Maintenance Log,Planned,planifikuar
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,Një {0} ekziston midis {1} dhe {2} (
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: BOM Explosion Item,Include Item In Manufacturing,Përfshini artikullin në prodhim
DocType: Bank Guarantee,Margin Money,Paratë e margjinës
DocType: Budget,Budget,Buxhet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Cakto hapur
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"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"
DocType: Quality Review Table,Achieved,Arritur
DocType: Student Admission,Application Form Route,Formular Aplikimi Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Data e përfundimit të marrëveshjes nuk mund të jetë më pak se sot.
DocType: Healthcare Settings,Patient Encounters in valid days,Takimet e pacientëve në ditë të vlefshme
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Dërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
DocType: Lead,Follow Up,Ndiqe
DocType: Item,Is Sales Item,Është Item Sales
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Item Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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
DocType: Asset,Insurance Start Date,Data e fillimit të sigurimit
DocType: Salary Component,Flexible Benefits,Përfitimet fleksibël
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Ka pasur gabime.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kodi pin
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Dështoi në konfigurimin e standardeve
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}:
DocType: Guardian,Guardian Interests,Guardian Interesat
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Përditëso emrin / numrin e llogarisë
DocType: Naming Series,Current Value,Vlera e tanishme
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal
DocType: Education Settings,Instructor Records to be created by,Regjistruesi i instruktorit të krijohet nga
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} krijuar
DocType: GST Account,GST Account,Llogari GST
DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
,Serial No Status,Serial Asnjë Statusi
DocType: Payment Entry Reference,Outstanding,i shquar
DocType: Supplier,Warn POs,Paralajmëro në PS
,Daily Timesheet Summary,Daily Përmbledhje pasqyrë e mungesave
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
DocType: Pricing Rule,Selling,Shitja
DocType: Payment Entry,Payment Order Status,Statusi i porosisë së pagesës
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
DocType: Promotional Scheme,Promotional Scheme Product Discount,Zbritje e produkteve për skemën promovuese
DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Detyrat dhe Taksat
DocType: Projects Settings,Projects Settings,Projekte Cilësimet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,{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: Clinical Procedure,HLC-CPR-.YYYY.-,FDH-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiali Kërkesë Item
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ju lutemi të anulloni fillimisht blerjen {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Pema e sendit grupeve.
DocType: Production Plan,Total Produced Qty,Totali i Prodhimit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t&#39;i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa"
DocType: Asset,Sold,i shitur
,Item-wise Purchase History,Historia Blerje pika-mençur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Lloji i automjetit
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Shuma (Company Valuta)
DocType: Purchase Invoice,Registered Regular,Regjistrohet i rregullt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,"Lende e pare, lende e paperpunuar"
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,Instalimi Koha
DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
DocType: Shopify Settings,status html,status html
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
DocType: Designation,Required Skills,Shkathtësitë e kërkuara
DocType: Inpatient Record,O Positive,O Pozitive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Lloji i transaksionit
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteret e pranimit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nuk ka ripagesa në dispozicion për Regjistrimin e Gazetës
DocType: Hub Tracked Item,Image List,Lista e imazhit
DocType: Item Attribute,Attribute Name,Atribut Emri
DocType: Subscription,Generate Invoice At Beginning Of Period,Gjenero faturën në fillim të periudhës
DocType: BOM,Show In Website,Shfaq Në Website
DocType: Loan Application,Total Payable Amount,Shuma totale e pagueshme
DocType: Task,Expected Time (in hours),Koha pritet (në orë)
DocType: Item Reorder,Check in (group),Kontrolloni në (grupi)
DocType: Soil Texture,Silt,baltë
,Qty to Order,Qty të Rendit
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kreu Llogaria nën pasiv ose kapital, në të cilën Fitimi / Humbja do të jetë e rezervuar"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Një tjetër rekord i buxhetit &#39;{0}&#39; tashmë ekziston kundër {1} &#39;{2}&#39; dhe llogari &#39;{3}&#39; për vitin fiskal {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Grafiku Gantt e të gjitha detyrave.
DocType: Opportunity,Mins to First Response,Minuta për Përgjigje Parë
DocType: Pricing Rule,Margin Type,margin Lloji
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} orë
DocType: Course,Default Grading Scale,Default Nota Scale
DocType: Appraisal,For Employee Name,Për Emri punonjës
DocType: Holiday List,Clear Table,Tabela e qartë
DocType: Woocommerce Settings,Tax Account,Llogaria Tatimore
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Hapësirat e disponueshme
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Bëj pagesën
DocType: Room,Room Name,Room Emri
DocType: Prescription Duration,Prescription Duration,Kohëzgjatja e recetës
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
DocType: Activity Cost,Costing Rate,Kushton Rate
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresat dhe kontaktet Customer
DocType: Homepage Section,Section Cards,Kartat e seksionit
,Campaign Efficiency,Efikasiteti fushatë
,Campaign Efficiency,Efikasiteti fushatë
DocType: Discussion,Discussion,diskutim
DocType: Bank Transaction,Transaction ID,ID Transaction
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Zbritja e taksës për vërtetimin e përjashtimit të taksave të pashpërndara
DocType: Volunteer,Anytime,Kurdo
DocType: Bank Account,Bank Account No,Llogaria bankare nr
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Parashtrimi i provës së përjashtimit nga taksat e punonjësve
DocType: Patient,Surgical History,Historia kirurgjikale
DocType: Bank Statement Settings Item,Mapped Header,Koka e copëzuar
DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Ju lutemi shkruani Llogarinë e Diferencës
DocType: Inpatient Record,Discharge,shkarkim
DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Krijoni orarin e tarifave
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
DocType: Quiz,Enter 0 to waive limit,Vendosni 0 për të hequr dorë nga kufiri
DocType: Bank Statement Settings,Mapped Items,Artikujt e mbledhur
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,kapitull
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Palë
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të përzgjidhet.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari
DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Half Data Day duhet të jetë midis Nga Data dhe deri më sot
DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Vendosni Qendrën e Kostos së Parazgjedhur në {0} kompani.
DocType: Item,Has Batch No,Ka Serisë Asnjë
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Faturimi vjetore: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Tregto Detajet Webhook
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mallrat dhe Shërbimet Tatimore (GST India)
DocType: Delivery Note,Excise Page Number,Akciza Faqja Numër
DocType: Asset,Purchase Date,Blerje Date
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nuk mund të gjenerohej Sekreti
DocType: Volunteer,Volunteer Type,Lloji vullnetar
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Lloji Shift
DocType: Student,Personal Details,Detajet personale
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Eksportoni E-Fatura
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur &#39;të mjeteve Qendra Amortizimi Kosto&#39; në Kompaninë {0}
,Maintenance Schedules,Mirëmbajtja Oraret
DocType: Pricing Rule,Apply Rule On Brand,Aplikoni rregullin mbi markën
DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nuk mund të mbyllet detyra {0} pasi detyra e saj e varur {1} nuk është e mbyllur.
DocType: Soil Texture,Soil Type,Lloji i dheut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
,Quotation Trends,Kuotimit Trendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
DocType: Shipping Rule,Shipping Amount,Shuma e anijeve
DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
apps/erpnext/erpnext/public/js/event.js,Add Customers,Shto Konsumatorët
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Në pritje Shuma
DocType: Lab Test Template,Special,i veçantë
DocType: Loyalty Program,Conversion Factor,Konvertimi Faktori
DocType: Purchase Order,Delivered,Dorëzuar
,Vehicle Expenses,Shpenzimet automjeteve
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Krijo Test Lab (s) në Sales Fatura Submit
DocType: Serial No,Invoice Details,detajet e faturës
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura e pagave duhet të dorëzohet para paraqitjes së Deklaratës së Emetimit të Taksave
DocType: Grant Application,Show on Website,Trego në Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Filloni
DocType: Hub Tracked Item,Hub Category,Kategoria Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
DocType: Loan,Loan Amount,Shuma e kredisë
DocType: Student Report Generation Tool,Add Letterhead,Shto me shkronja
DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving automjeteve
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Përputhësi i rezultatit të furnitorit
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
DocType: Contract Fulfilment Checklist,Requirement,kërkesë
DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
DocType: Quality Goal,Objectives,objektivat
DocType: Travel Itinerary,Meal Preference,Preferenca e vakteve
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Numri i intervalit të faturimit nuk mund të jetë më pak se 1
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Tax Qendrore
DocType: Sales Invoice,Company Address Name,Adresa e Kompanisë Emri
DocType: Work Order,Use Multi-Level BOM,Përdorni Multi-Level bom
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Cilësimet
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Mjeshtrat e Kontabilitetit
DocType: Salary Slip,net pay info,info net pay
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Shuma e CESS
DocType: Woocommerce Settings,Enable Sync,Aktivizo sinkronizimin
DocType: Tax Withholding Rate,Single Transaction Threshold,Pragu Single Transaction Pragu
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Shporta juaj është Bosh
DocType: Email Digest,New Expenses,Shpenzimet e reja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Vlera PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Nuk mund të Optimizohet Rruga pasi Adresa e Shoferit mungon.
DocType: Shareholder,Shareholder,aksionari
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
DocType: Cash Flow Mapper,Position,pozitë
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Merrni artikujt nga Recetat
DocType: Patient,Patient Details,Detajet e pacientit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Natyra e furnizimeve
DocType: Inpatient Record,B Positive,B Pozitiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Përfitimi maksimal i punonjësit {0} tejkalon {1} nga shuma {2} e shumës së kërkuar më parë
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Sasia e transferuar
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
DocType: Patient Medical Record,Patient Medical Record,Regjistrimi mjekësor pacient
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agjenda e Takimit të Cilësisë
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grup për jo-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sportiv
DocType: Leave Control Panel,Employee (optional),Punonjësja (opsionale)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Kërkesa materiale {0} e paraqitur.
DocType: Loan Type,Loan Name,kredi Emri
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Gjithsej aktuale
DocType: Chart of Accounts Importer,Chart Preview,Paraprakisht Grafiku
DocType: Attendance,Shift,ndryshim
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Vendosni çelësin API në Parametrat e Google.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Krijoni hyrjen e ditarit
DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve
DocType: Subscription Plan Detail,Subscription Plan Detail,Detaji i Planit të Abonimit
DocType: Quality Objective,Unit,Njësi
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Ju lutem specifikoni Company
,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
DocType: Issue,Response By Variance,Përgjigja Nga Variance
DocType: Asset Maintenance Task,Maintenance Task,Detyra e mirëmbajtjes
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vendosni Limit B2C në Cilësimet GST.
DocType: Marketplace Settings,Marketplace Settings,Cilësimet e Tregut
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Në pamundësi për të gjetur kursin e këmbimit për {0} në {1} për datën kyçe {2}. Ju lutem të krijuar një rekord Currency Exchange dorë
DocType: POS Profile,Price List,Tarifë
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kërkesat e shpenzimeve
DocType: Issue,Support,Mbështetje
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Shuma totale e përjashtimit
DocType: Content Question,Question Link,Lidhja e pyetjeve
,BOM Search,Bom Kërko
DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,E detyrueshme për bilancin e gjendjes
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Kostoja totale e materialit të konsumuar (nëpërmjet regjistrimit të stoqeve)
DocType: Subscription,Subscription Period,Periudha e abonimit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Data nuk mund të jetë më pak se Data
,Delayed Order Report,Raporti i vonuar i porosisë
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publikoni &quot;Në Stock&quot; ose &quot;Not in Stock&quot; në Hub bazuar në stokun në dispozicion në këtë depo.
DocType: Vehicle,Fuel Type,Fuel Lloji
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Nga Data {0} nuk mund të jetë pas heqjes së punonjësit Data {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Shënimi i Debit {0} është krijuar automatikisht
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Krijoni hyrje në pagesa
DocType: Supplier,Is Internal Supplier,Është furnizuesi i brendshëm
DocType: Employee,Create User Permission,Krijo lejen e përdoruesit
DocType: Employee Benefit Claim,Employee Benefit Claim,Kërkesa për përfitime të punonjësve
DocType: Healthcare Settings,Remind Before,Kujtoj Para
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pikë besueshmerie = Sa ne monedhë bazë?
DocType: Salary Component,Deduction,Zbritje
DocType: Item,Retain Sample,Mbajeni mostër
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
DocType: Delivery Stop,Order Information,Informacione Rendit
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Në prodhim
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Dallimi Shuma duhet të jetë zero
DocType: Project,Gross Margin,Marzhi bruto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} i zbatueshëm pas {1} ditë pune
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,përdorues me aftësi të kufizuara
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Citat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
DocType: Salary Slip,Total Deduction,Zbritje Total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë
DocType: BOM,Transfer Material Against,Transferoni Materialin Kundër
,Production Analytics,Analytics prodhimit
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data e fillimit të huasë dhe periudha e huasë janë të detyrueshme për të kursyer zbritjen e faturës
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kosto Përditësuar
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Lloji i automjetit kërkohet nëse mënyra e transportit është rrugore
DocType: Inpatient Record,Date of Birth,Data e lindjes
DocType: Quality Action,Resolutions,Rezolutat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} tashmë është kthyer
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Customer / Adresa Lead
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Vendosja e Scorecard Furnizues
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Emri i Planit të Vlerësimit
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detaje të synuara
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplikohet nëse kompania është SpA, SApA ose SRL"
DocType: Work Order Operation,Work Order Operation,Operacioni i Rendit të Punës
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Vendoseni këtë nëse klienti është një kompani e Administratës Publike.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj"
DocType: Work Order Operation,Actual Operation Time,Aktuale Operacioni Koha
DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User)
DocType: Purchase Taxes and Charges,Deduct,Zbres
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Përshkrimi i punës
DocType: Student Applicant,Applied,i aplikuar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detajet e furnizimeve të jashtme dhe furnizimet e brendshme që mund të ngarkohen me të kundërt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ri-hapur
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty sipas Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Emri Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kompania Root
DocType: Attendance,Attendance Request,Kërkesa për pjesëmarrje
DocType: Purchase Invoice,02-Post Sale Discount,02-Shitje zbritje
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."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Ju nuk mund të shpengoni Pikat e Besnikërisë që kanë më shumë vlerë se Grand Total.
DocType: Department Approver,Approver,Aprovuesi
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Fusha Për Aksionarin nuk mund të jetë bosh
DocType: Guardian,Work Address,puna Adresa
DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota
DocType: Employee,Health Insurance,Sigurim shëndetsor
DocType: Asset Repair,Manufacturing Manager,Prodhim Menaxher
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Vlera minimale e lejueshme
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Përdoruesi {0} tashmë ekziston
apps/erpnext/erpnext/hooks.py,Shipments,Dërgesat
DocType: Payment Entry,Total Allocated Amount (Company Currency),Gjithsej shuma e akorduar (Company Valuta)
DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit
DocType: BOM,Scrap Material Cost,Scrap Material Kosto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina
DocType: Grant Application,Email Notification Sent,Njoftimi me email u dërgua
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompania është manaduese për llogarinë e kompanisë
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë"
DocType: Bank Guarantee,Supplier,Furnizuesi
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Get Nga
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ky është një departament rrënjë dhe nuk mund të redaktohet.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Shfaq Detajet e Pagesës
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kohëzgjatja në ditë
DocType: C-Form,Quarter,Çerek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Shpenzimet Ndryshme
DocType: Global Defaults,Default Company,Gabim i kompanisë
DocType: Company,Transactions Annual History,Transaksionet Historia Vjetore
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Llogaria bankare &#39;{0}&#39; është sinkronizuar
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
DocType: Bank,Bank Name,Emri i Bankës
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Siper
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Njësia e akuzës për vizitë në spital
DocType: Vital Signs,Fluid,Lëng
DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve
DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Numri i bashkëveprimit
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Numri i bashkëveprimit
DocType: GSTR 3B Report,February,shkurt
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Cilësimet e variantit të artikullit
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Zgjidh kompanisë ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
DocType: Payroll Entry,Fortnightly,dyjavor
DocType: Currency Exchange,From Currency,Nga Valuta
DocType: Vital Signs,Weight (In Kilogram),Pesha (në kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitujt / emri i kapitullit lënë boshin automatikisht të vendosur pas ruajtjes së kapitullit.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Vendosni Llogaritë GST në Cilësimet GST
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Lloj i biznesit
DocType: Sales Invoice,Consumer,konsumator
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostoja e blerjes së Re
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
DocType: Grant Application,Grant Description,Përshkrimi i Grantit
DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta)
DocType: Student Guardian,Others,Të tjerët
DocType: Subscription,Discounts,Zbritje
DocType: Bank Transaction,Unallocated Amount,Shuma pashpërndarë
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ju lutemi të mundësoni Zbatimin në Urdhërblerje dhe të Zbatueshme për Shpenzimet Aktuale të Shpenzimeve
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për.
DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Nuk ka përditësime më shumë
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-Ord-.YYYY.-
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Kjo mbulon të gjitha tabelat e rezultateve të lidhura me këtë Setup
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item nuk duhet të jetë një Bundle Product. Ju lutemi të heq arikullin &#39;{0}&#39; dhe për të shpëtuar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankar
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Shto timesheets
DocType: Vehicle Service,Service Item,Shërbimi Item
DocType: Bank Guarantee,Bank Guarantee,garanci bankare
DocType: Bank Guarantee,Bank Guarantee,garanci bankare
DocType: Payment Request,Transaction Details,Detajet e Transaksionit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në &quot;Generate&quot; Listën për të marrë orarin
DocType: Item,"Purchase, Replenishment Details","Detajet e blerjes, rimbushjes"
DocType: Products Settings,Enable Field Filters,Aktivizoni filtrat e fushës
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Artikujt e siguruar nga klienti&quot; nuk mund të jenë gjithashtu Artikulli i Blerjes
DocType: Blanket Order Item,Ordered Quantity,Sasi të Urdhërohet
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;
DocType: Grading Scale,Grading Scale Intervals,Intervalet Nota Scale
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Invalid {0}! Vlerësimi i shifrës së kontrollit ka dështuar.
DocType: Item Default,Purchase Defaults,Parazgjedhje Blerje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nuk mund të krijohej automatikisht Shënimi i kredisë, hiqni &quot;Çështjen e notës së kredisë&quot; dhe dërgojeni përsëri"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Fitimi për vitin
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Hyrje ne kontabilitet për {2} mund të bëhet vetëm në monedhën: {3}
DocType: Fee Schedule,In Process,Në Procesin
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pema e llogarive financiare.
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping Flow Flow
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
DocType: Account,Fixed Asset,Aseteve fikse
DocType: Amazon MWS Settings,After Date,Pas datës
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Inventar serialized
,Department Analytics,Departamenti i Analizës
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Gjeni sekret
DocType: Question,Question,pyetje
DocType: Loan,Account Info,Llogaria Info
DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni
DocType: Fees,Include Payment,Përfshi Pagesën
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} grupeve studentore krijuar.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} grupeve studentore krijuar.
DocType: Sales Invoice,Total Billing Amount,Shuma totale Faturimi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Programi në Strukturën e Tarifave dhe Grupi Studentor {0} janë të ndryshme.
DocType: Bank Statement Transaction Entry,Receivable Account,Llogaria e arkëtueshme
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Data e vlefshme nga data duhet të jetë më e vogël se Valid Upto Date.
DocType: Employee Skill,Evaluation Date,Data e vlerësimit
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
DocType: Quotation Item,Stock Balance,Stock Bilanci
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Rendit Shitjet për Pagesa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Me pagesën e tatimit
DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nuk lejohet të regjistrohesh për këtë kurs
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri kopje për furnizuesit
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Bilanci i ri në monedhën bazë
DocType: Location,Is Container,Është kontejner
DocType: Crop Cycle,This will be day 1 of the crop cycle,Kjo do të jetë dita e 1 e ciklit të kulturave
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
DocType: Salary Structure Assignment,Salary Structure Assignment,Caktimi i Strukturës së Pagave
DocType: Purchase Invoice Item,Weight UOM,Pesha UOM
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Trego atributet e variantit
DocType: Student,Blood Group,Grup gjaku
DocType: Purchase Invoice Item,Page Break,Faqe Pushim
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Llogaria e portës së pagesës në planin {0} ndryshon nga llogaria e portës së pagesës në këtë kërkesë pagese
DocType: Course,Course Name,Emri i kursit
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Nuk ka të dhëna të mbajtjes në burim të tatimit për vitin aktual fiskal.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Përdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Zyra Pajisje
DocType: Pricing Rule,Qty,Qty
DocType: Fiscal Year,Companies,Kompanitë
DocType: Supplier Scorecard,Scoring Setup,Vendosja e programit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronikë
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debiti ({0})
DocType: BOM,Allow Same Item Multiple Times,Lejo të njëjtën artikull shumë herë
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Asnjë GST Nr. U gjet për kompaninë.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Me kohë të plotë
DocType: Payroll Entry,Employees,punonjësit
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit&gt; Seritë e numrave
DocType: Question,Single Correct Answer,Përgjigje e saktë e vetme
DocType: Employee,Contact Details,Detajet Kontakt
DocType: C-Form,Received Date,Data e marra
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Shuma Basic (Company Valuta)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Konfirmim pagese
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategoria e pambështetur GST për gjeneratën e Bill Bill JSON e-Way
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
DocType: Material Request Item,Received Quantity,Mori sasinë
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Deri më sot duhet të jetë më i madh se nga data
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debi Për të është e nevojshme
DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Blerje Lista e Çmimeve
DocType: Communication Medium Timeslot,Employee Group,Grupi i Punonjësve
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data e transaksionit
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
DocType: Job Offer Term,Offer Term,Term Oferta
DocType: Asset,Quality Manager,Menaxheri Cilësia
DocType: Job Applicant,Job Opening,Hapja Job
DocType: Employee,Default Shift,Zhvendosja e paracaktuar
DocType: Payment Reconciliation,Payment Reconciliation,Pajtimi Pagesa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologji
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total papaguar: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operacioni
DocType: Bank Statement Transaction Payment Item,outstanding_amount,shume e jashtezakonshme
DocType: Supplier Scorecard,Supplier Score,Rezultati i Furnizuesit
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Orari Pranimi
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Pragu i Kumulative i Transaksionit
DocType: Promotional Scheme Price Discount,Discount Type,Lloji i zbritjes
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Gjithsej faturuara Amt
DocType: Purchase Invoice Item,Is Free Item,Itemshtë artikull falas
DocType: Supplier,Warn RFQs,Paralajmëroj RFQ-të
apps/erpnext/erpnext/templates/pages/home.html,Explore,Eksploroni
DocType: BOM,Conversion Rate,Shkalla e konvertimit
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Product Kërko
,Bank Remittance,Dërgesë bankare
DocType: Cashier Closing,To Time,Për Koha
DocType: Invoice Discounting,Loan End Date,Data e përfundimit të huasë
apps/erpnext/erpnext/hr/utils.py,) for {0},) për {0}
DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
DocType: Loan,Total Amount Paid,Shuma totale e paguar
DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lista e buxhetit
DocType: Campaign,Campaign Schedules,Programet e fushatës
DocType: Job Card Time Log,Completed Qty,Kompletuar Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"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"
DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit
DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Shtoni Vendndodhjet e Kohës
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{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
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Numri i llogarive rrënjësore nuk mund të jetë më pak se 4
DocType: Training Event,Advance,avancoj
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Cilësimet e portës së pagesës GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Humbje
DocType: Opportunity,Lost Reason,Humbur Arsyeja
DocType: Amazon MWS Settings,Enable Amazon,Aktivizo Amazon
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},E pamundur për të gjetur DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Adresa e re
DocType: Quality Inspection,Sample Size,Shembull Madhësi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Ju lutemi shkruani Dokumenti Marrjes
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme &#39;nga rasti Jo&#39;
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totali i gjetjeve të alokuara janë më shumë ditë sesa shpërndarja maksimale e {0} llojit të pushimit për punonjësin {1} gjatë periudhës
DocType: Branch,Branch,Degë
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Furnizime të tjera të jashtme (vlerësuar me Nil, Përjashtuar)"
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Përmbushja e përdoruesit
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Printime dhe quajtur
DocType: Company,Total Monthly Sales,Shitjet mujore totale
DocType: Course Activity,Enrollment,regjistrim
DocType: Payment Request,Subscription Plans,Planet e abonimit
DocType: Agriculture Analysis Criteria,Weather,mot
DocType: Bin,Actual Quantity,Sasia aktuale
DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave
DocType: Fee Schedule Program,Student Batch,Batch Student
DocType: Pricing Rule,Advanced Settings,Cilësimet e përparuara
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit
DocType: Training Event Employee,Feedback Submitted,Feedback Dërguar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
DocType: Supplier Group,Parent Supplier Group,Grupi i Furnizuesit të Prindërve
DocType: Email Digest,Purchase Orders to Bill,Blerje urdhëron të Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Vlerat e Akumuluara në Kompaninë e Grupit
DocType: Leave Block List Date,Block Date,Data bllok
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Ju mund të përdorni çdo shënim të vlefshëm të Bootstrap 4 në këtë fushë. Ai do të shfaqet në faqen tuaj të artikullit.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Furnizime të tatueshme nga jashtë (përveç vlerësimit zero, të vlerësuar dhe të përjashtuar"
DocType: Crop,Crop,prodhim
DocType: Purchase Receipt,Supplier Delivery Note,Shënimi i dorëzimit të furnitorit
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Apliko tani
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Lloji i provës
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Sasia aktual {0} / pritje Sasia {1}
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Sasia aktual {0} / pritje Sasia {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
DocType: Sales Order,Not Delivered,Jo Dorëzuar
,Bank Clearance Summary,Pastrimi Përmbledhje Banka
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Krijuar dhe menaxhuar digests ditore, javore dhe mujore email."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Kjo bazohet në transaksione kundër këtij Shitësi. Shiko detajet më poshtë për detaje
DocType: Appraisal Goal,Appraisal Goal,Vlerësimi Qëllimi
DocType: Stock Reconciliation Item,Current Amount,Shuma e tanishme
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Ndërtesat
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Gjethet janë dhënë me sukses
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Faturë e re
DocType: Products Settings,Enable Attribute Filters,Aktivizoni filtrat e atributit
DocType: Fee Schedule,Fee Structure,Struktura Fee
DocType: Timesheet Detail,Costing Amount,Kushton Shuma
DocType: Student Admission Program,Application Fee,Tarifë aplikimi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Submit Kuponi pagave
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Ne pritje
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Një grindje duhet të ketë të paktën një mundësi të saktë
DocType: Account,Inter Company Account,Llogaria Inter Company
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importi në Bulk
DocType: Sales Partner,Address & Contacts,Adresa dhe Kontaktet
DocType: SMS Log,Sender Name,Sender Emri
DocType: Vital Signs,Very Hyper,Shumë Hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteret e Analizës së Bujqësisë
DocType: HR Settings,Leave Approval Notification Template,Lëreni modelin e njoftimit të miratimit
DocType: POS Profile,[Select],[Zgjidh]
DocType: Staffing Plan Detail,Number Of Positions,Numri i Pozicioneve
DocType: Vital Signs,Blood Pressure (diastolic),Presioni i gjakut (diastolik)
DocType: SMS Log,Sent To,Dërguar në
DocType: Agriculture Task,Holiday Management,Menaxhimi i Festave
DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Programe
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën
DocType: Company,For Reference Only.,Vetëm për referencë.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Zgjidh Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Invalid {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Referenca Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
DocType: Manufacturing Settings,Capacity Planning,Planifikimi i kapacitetit
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Rregullimi i rrumbullakosjes (Valuta e kompanisë
DocType: Asset,Policy number,Numri i politikave
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Nga Data &quot;është e nevojshme
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Cakto për punonjësit
DocType: Bank Transaction,Reference Number,Numri i referencës
DocType: Employee,New Workplace,New Workplace
DocType: Retention Bonus,Retention Bonus,Bonus mbajtës
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Konsumi material
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Bëje si Mbyllur
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit
DocType: Purchase Invoice,Pricing Rules,Rregullat e çmimeve
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
DocType: Tax Withholding Rate,Tax Withholding Rate,Norma e Mbajtjes së Tatimit
DocType: Pricing Rule,Max Amt,Amt Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Dyqane
DocType: Project Type,Projects Manager,Projektet Menaxher
DocType: Serial No,Delivery Time,Koha e dorëzimit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Plakjen Bazuar Në
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Emërimi u anulua
DocType: Item,End of Life,Fundi i jetës
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Udhëtim
DocType: Student Report Generation Tool,Include All Assessment Group,Përfshini të gjithë Grupin e Vlerësimit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detajet e modelit të përcaktimit të fluksit monetar
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Menaxhimi i Kredive
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,Update Cost,Update Kosto
DocType: Item Reorder,Item Reorder,Item reorder
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Sales Invoice,Mode of Transport,Mënyra e transportit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Trego Paga Shqip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Material Transferimi
DocType: Fees,Send Payment Request,Dërgo Kërkesën për Pagesë
DocType: Travel Request,Any other details,Çdo detaj tjetër
DocType: Water Analysis,Origin,origjinë
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Llogaria Shuma Zgjidh ndryshim
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
DocType: Installation Note,Installation Note,Instalimi Shënim
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Trego Stock-i mençur me shumicë
DocType: Soil Texture,Clay,Argjila
DocType: Course Topic,Topic,temë
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Cash Flow nga Financimi
DocType: Budget Account,Budget Account,Llogaria buxheti
DocType: Quality Inspection,Verified By,Verifikuar nga
DocType: Travel Request,Name of Organizer,Emri i organizuesit
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default."
DocType: Cash Flow Mapping,Is Income Tax Liability,A është përgjegjësia e tatimit mbi të ardhurat
DocType: Grading Scale Interval,Grade Description,Grade Përshkrimi
DocType: Clinical Procedure,Is Invoiced,Faturohet
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Krijoni modelin e taksave
DocType: Stock Entry,Purchase Receipt No,Pranimi Blerje Asnjë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Kaparosje
DocType: Sales Invoice, Shipping Bill Number,Numri i dokumentit te transportit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Krijo Kuponi pagave
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Gjurmimi
DocType: Asset Maintenance Log,Actions performed,Veprimet e kryera
DocType: Cash Flow Mapper,Section Leader,Drejtuesi i Seksionit
DocType: Sales Invoice,Transport Receipt No,Pranimi i transportit nr
DocType: Quiz Activity,Pass,Pass
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Ju lutemi shtoni llogarinë në kompaninë e nivelit rrënjë -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Burimi dhe Vendndodhja e synuar nuk mund të jenë të njëjta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Llogaria e Diferencës duhet të jetë një llogari e llojit të Pasurisë / Detyrimeve, pasi që Kjo Hyrja e Aksioneve është një Hyrje Hapëse"
DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës
DocType: Bank Guarantee,Fixed Deposit Number,Numri i depozitave fikse
DocType: Asset Repair,Failure Date,Data e dështimit
DocType: Support Search Source,Result Title Field,Fusha e titullit të rezultatit
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Përmbledhje telefonate
DocType: Sample Collection,Collected Time,Koha e mbledhur
DocType: Employee Skill Map,Employee Skills,Shkathtësitë e punonjësve
DocType: Company,Sales Monthly History,Historia mujore e shitjeve
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ju lutemi vendosni të paktën një rresht në Tabelën e Taksave dhe Tarifave
DocType: Asset Maintenance Task,Next Due Date,Data e ardhshme e afatit
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Zgjidh Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Shenja jete
DocType: Payment Entry,Payment Deductions or Loss,Zbritjet e pagesës ose Loss
DocType: Soil Analysis,Soil Analysis Criterias,Kriteret e Analizës së Tokës
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
DocType: Shift Type,Begin check-in before shift start time (in minutes),Filloni check-in para kohës së fillimit të ndërrimit (në minuta)
DocType: BOM Item,Item operation,Veprimi i artikullit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupi nga Bonon
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paketa e Çmimeve të Dhomës së Hotelit
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Sales tubacionit
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Kerkohet Në
DocType: Rename Tool,File to Rename,Paraqesë për Rename
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fetch Updates Updating
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Llogaria {0} nuk përputhet me Kompaninë {1} në Mode e Llogarisë: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kursi:
DocType: Soil Texture,Sandy Loam,Loam Sandy
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Aktiviteti LMS i Studentit
DocType: POS Profile,Applicable for Users,E aplikueshme për përdoruesit
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Vendosni projektin dhe të gjitha detyrat në status {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Cakto avancimet dhe alokimin (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Nuk u krijua urdhër pune
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutike
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Ju mund të dorëzoni vetëm Lëshim Encashment për një vlerë të vlefshme arkëtimi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostoja e artikujve të blerë
DocType: Employee Separation,Employee Separation Template,Modeli i ndarjes së punonjësve
DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bëhuni shitës
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Numri i ndodhjes pas së cilës ekzekutohet pasoja.
,Procurement Tracker,Ndjekësi i prokurimit
DocType: Purchase Invoice,Credit To,Kredia për
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC përmbysur
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Gabim i vertetimit i planifikuar
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Kryeson Active / Konsumatorët
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lëreni bosh për të përdorur formatin standard të Shënimit të Dorëzimit
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Data e mbarimit të vitit fiskal duhet të jetë një vit pas datës së fillimit të vitit fiskal
DocType: Employee Education,Post Graduate,Post diplomuar
DocType: Quality Meeting,Agenda,program
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Paralajmëroni për Urdhërat e reja të Blerjes
DocType: Quality Inspection Reading,Reading 9,Leximi 9
DocType: Supplier,Is Frozen,Është ngrira
DocType: Tally Migration,Processed Files,Skedarët e përpunuar
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,depo nyje Group nuk është e lejuar për të zgjedhur për transaksionet
DocType: Buying Settings,Buying Settings,Blerja Cilësimet
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një artikull përfundoi mirë
DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën
DocType: Request for Quotation Supplier,No Quote,Asnjë citim
DocType: Support Search Source,Post Title Key,Titulli i Titullit Postar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Për Kartën e Punës
DocType: Warranty Claim,Raised By,Ngritur nga
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,recetat
DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompensues Off
DocType: Job Applicant,Accepted,Pranuar
DocType: POS Closing Voucher,Sales Invoices Summary,Përmbledhje e Faturat e Shitjeve
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Për emrin e partisë
DocType: Grant Application,Organization,organizatë
DocType: Grant Application,Organization,organizatë
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grup pas Partie
DocType: SG Creation Tool Course,Student Group Name,Emri Group Student
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Shfaq pamje të eksploduar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Krijimi i Tarifave
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Rezultatet e kërkimit
DocType: Homepage Section,Number of Columns,Numri i kolonave
DocType: Room,Room Number,Numri Room
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Pricemimi nuk u gjet për artikullin {0} në listën e çmimeve {1}
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,kërkuesi
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Rregulla për aplikimin e skemave të ndryshme promovuese.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
DocType: Journal Entry Account,Payroll Entry,Hyrja në listën e pagave
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Shikoni Regjistrimet e Tarifave
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forumi User
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
DocType: Contract,Fulfilment Status,Statusi i Përmbushjes
DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Hyrja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
DocType: Restaurant,Invoice Series Prefix,Prefiksi i Serisë së Faturës
DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Përditëso numrin / emrin e llogarisë
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Cakto Strukturën e Pagave
DocType: Support Settings,Response Key List,Lista kryesore e përgjigjeve
DocType: Job Card,For Quantity,Për Sasia
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Fusha Pamjeje e Rezultatit
DocType: Item Price,Packing Unit,Njësia e Paketimit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
DocType: Subscription,Trialling,trialling
DocType: Sales Invoice Item,Deferred Revenue,Të Ardhurat e shtyra
DocType: Bank Account,GL Account,Llogaria GL
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Llogaria e Parasë do të përdoret për krijimin e Faturës së Shitjes
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Nën Kategoria e Përjashtimit
DocType: Member,Membership Expiry Date,Data e skadimit të anëtarësisë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} duhet të jetë negative në dokumentin e kthimit
DocType: Employee Tax Exemption Proof Submission,Submission Date,Data e Dorëzimit
,Minutes to First Response for Issues,Minuta për Përgjigje e parë për Çështje
DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Çmimi i fundit i përditësuar në të gjitha BOM
DocType: Project User,Project Status,Statusi i Projektit
DocType: UOM,Check this to disallow fractions. (for Nos),Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),Emërtimi Series (për Student Aplikantit)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Data e Pagesës së Bonusit nuk mund të jetë një datë e kaluar
DocType: Travel Request,Copy of Invitation/Announcement,Kopja e ftesës / njoftimit
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Orari i Shërbimit të Mësuesit
DocType: Sales Invoice,Transporter Name,Transporter Emri
DocType: Authorization Rule,Authorized Value,Vlera e autorizuar
DocType: BOM,Show Operations,Shfaq Operacionet
,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Gjithsej Mungon
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Shuma e pagueshme
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Njësia e Masës
DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Mundësi
DocType: Options,Option,alternativë
DocType: Operation,Default Workstation,Gabim Workstation
DocType: Payment Entry,Deductions or Loss,Zbritjet apo Humbje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} është i mbyllur
DocType: Email Digest,How frequently?,Sa shpesh?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Totali i mbledhur: {0}
DocType: Purchase Receipt,Get Current Stock,Get Stock aktual
DocType: Purchase Invoice,ineligible,i papërshtatshëm
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Pema e Bill e materialeve
DocType: Student,Joining Date,Bashkimi me Date
,Employees working on a holiday,Punonjës që punojnë në një festë
,TDS Computation Summary,Përmbledhja e llogaritjes së TDS
DocType: Share Balance,Current State,Gjendja e tanishme
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark pranishëm
DocType: Share Transfer,From Shareholder,Nga Aksionari
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Më e madhe se Shuma
DocType: Project,% Complete Method,% Complete Metoda
apps/erpnext/erpnext/healthcare/setup.py,Drug,drogë
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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: Work Order,Actual End Date,Aktuale End Date
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Është Rregullimi i Kostos Financiare
DocType: BOM,Operating Cost (Company Currency),Kosto Operative (Company Valuta)
DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Në pritje të lë
DocType: BOM Update Tool,Replace BOM,Replace BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kodi {0} tashmë ekziston
DocType: Patient Encounter,Procedures,procedurat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Urdhrat e shitjes nuk janë në dispozicion për prodhim
DocType: Asset Movement,Purpose,Qëllim
DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Settings zhvlerësimit
DocType: Item,Will also apply for variants unless overrridden,Gjithashtu do të aplikojë për variantet nëse overrridden
DocType: Purchase Invoice,Advances,Përparimet
DocType: HR Settings,Hiring Settings,Cilësimet e punësimit
DocType: Work Order,Manufacture against Material Request,Prodhimi kundër kërkesës materiale
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Grupi i Vlerësimit:
DocType: Item Reorder,Request for,Kërkesë për
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Norma bazë (sipas Stock UOM)
DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Hapat e ardhshëm
DocType: Travel Request,Domestic,i brendshëm
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Bilanci i mbetur
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Fundi Viti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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 Invoice,Driver,shofer
DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit
DocType: Lab Test Template,Is billable,Është e pagueshme
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
DocType: Patient,Patient Demographics,Demografia e pacientëve
DocType: Task,Actual Start Date (via Time Sheet),Aktuale Start Date (via Koha Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,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,Ageing Range 1,Gama plakjen 1
DocType: Shopify Settings,Enable Shopify,Aktivizo Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e kërkuar
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

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

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
DocType: Homepage,Homepage,Faqe Hyrëse
DocType: Grant Application,Grant Application Details ,Detajet e Aplikimit të Grantit
DocType: Employee Separation,Employee Separation,Ndarja e Punonjësve
DocType: BOM Item,Original Item,Origjinal
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Data e Dokumentit
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Records tarifë Krijuar - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Asgjë nuk është përfshirë në bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Bill-e-Way tashmë ekziston për këtë dokument
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Zgjidhni vlerat e atributeve
DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Next kontaktoni me nuk mund të jetë i njëjtë si adresë Lead Email
DocType: Tax Rule,Billing City,Faturimi i qytetit
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Aplikohet nëse kompania është një Individ apo Pronë
DocType: Asset,Manual,udhëzues
DocType: Tally Migration,Is Master Data Processed,A përpunohen të dhënat master
DocType: Salary Component Account,Salary Component Account,Llogaria Paga Komponenti
DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informacioni i donatorëve.
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar &quot;120/80 mmHg&quot;"
DocType: Journal Entry,Credit Note,Credit Shënim
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kodi i artikullit të mbaruar i mirë
apps/erpnext/erpnext/config/desktop.py,Quality,Cilësi
DocType: Projects Settings,Ignore Employee Time Overlap,Ignore kohëzgjatja e punonjësve
DocType: Warranty Claim,Service Address,Shërbimi Adresa
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importoni të dhëna master
DocType: Asset Maintenance Task,Calibration,kalibrim
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} është një festë e kompanisë
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Orari i faturimit
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Lini Njoftimin e Statusit
DocType: Patient Appointment,Procedure Prescription,Procedura Prescription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures dhe Regjistrimet
DocType: Travel Request,Travel Type,Lloji i Udhëtimit
DocType: Purchase Invoice Item,Manufacture,Prodhim
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompani e konfigurimit
DocType: Shift Type,Enable Different Consequence for Early Exit,Mundësoni pasoja të ndryshme për daljen e hershme
,Lab Test Report,Raporti i testimit të laboratorit
DocType: Employee Benefit Application,Employee Benefit Application,Aplikimi për Benefit të Punonjësve
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponenti shtesë i pagës ekziston.
DocType: Purchase Invoice,Unregistered,i paregjistruar
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Ju lutem dorëzimit Shënim parë
DocType: Student Applicant,Application Date,Application Data
DocType: Salary Component,Amount based on formula,Shuma e bazuar në formulën
DocType: Purchase Invoice,Currency and Price List,Valuta dhe Lista e Çmimeve
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Krijoni një vizitë mirëmbajtjeje
DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Pastrimi Data nuk përmendet
DocType: Payroll Period,Taxable Salary Slabs,Pllakat e pagueshme të tatueshme
apps/erpnext/erpnext/config/manufacturing.py,Production,Prodhim
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN i pavlefshëm! Hyrja që keni futur nuk përputhet me formatin e GSTIN.
DocType: Guardian,Occupation,profesion
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Për Sasia duhet të jetë më pak se sasia {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
DocType: Salary Component,Max Benefit Amount (Yearly),Shuma e përfitimit maksimal (vjetor)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Rate TDS%
DocType: Crop,Planting Area,Sipërfaqja e mbjelljes
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Gjithsej (Qty)
DocType: Installation Note Item,Installed Qty,Instaluar Qty
apps/erpnext/erpnext/utilities/user_progress.py,You added ,Ju shtuar
,Product Bundle Balance,Bilanci i Paketave të Produkteve
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Taksa Qendrore
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Rezultati Training
DocType: Purchase Invoice,Is Paid,është Paid
DocType: Salary Structure,Total Earning,Fituar Total
DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
DocType: Products Settings,Products per Page,Produktet per
DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ose
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Shuma e alokuar nuk mund të jetë negative
DocType: Sales Order,Billing Status,Faturimi Statusi
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Raportoni një çështje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Shpenzimet komunale
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Mbi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon
DocType: Supplier Scorecard Criteria,Criteria Weight,Pesha e kritereve
DocType: Production Plan,Ignore Existing Projected Quantity,Injoroni sasinë ekzistuese të parashikuar
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Lini Njoftimin e Miratimit
DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Shkalla e Blerjes
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rresht {0}: Vendosni vendndodhjen për sendin e aktivit {1}
DocType: Employee Checkin,Attendance Marked,Pjesëmarrja e shënuar
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-KPK-.YYYY.-
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj"
DocType: Payment Entry,Payment Type,Lloji Pagesa
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Asnjë fitim ose humbje në kursin e këmbimit
DocType: Leave Control Panel,Select Employees,Zgjidhni Punonjësit
DocType: Shopify Settings,Sales Invoice Series,Seria e Faturave të Shitjes
DocType: Bank Reconciliation,To Date,Deri më sot
DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen
DocType: Complaint,Complaints,Ankese
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarata e Përjashtimit të Taksave të Punonjësve
DocType: Payment Entry,Cheque/Reference Date,Çek / Reference Data
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Asnjë artikull me faturë të materialeve.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Rregulloni Seksionet e Faqes
DocType: Purchase Invoice,Total Taxes and Charges,Totali Taksat dhe Tarifat
DocType: Payment Entry,Company Bank Account,Llogaria bankare e kompanisë
DocType: Employee,Emergency Contact,Urgjencës Kontaktoni
DocType: Bank Reconciliation Detail,Payment Entry,pagesa Hyrja
,sales-browser,Shitjet-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Libër i llogarive
DocType: Drug Prescription,Drug Code,Kodi i drogës
DocType: Target Detail,Target  Amount,Target Shuma
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nuk ekziston
DocType: POS Profile,Print Format for Online,Formati i Printimit për Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
DocType: Job Card Time Log,Job Card Time Log,Regjistri i Kohës së Kartës së Punës
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregullimi i Përcaktuar i Çmimeve është bërë për &#39;Rate&#39;, ajo do të mbishkruajë Listën e Çmimeve. Norma e çmimeve të tarifës është norma përfundimtare, kështu që nuk duhet të aplikohet ulje e mëtejshme. Prandaj, në transaksione si Sales Order, Order Purchase etc, do të kërkohet në fushën &#39;Rate&#39;, në vend të &#39;Rate Rate Rate&#39; fushë."
DocType: Journal Entry,Paid Loan,Kredia e paguar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
DocType: Journal Entry Account,Reference Due Date,Data e duhur e referimit
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Rezoluta Nga
DocType: Leave Type,Applicable After (Working Days),E aplikueshme pas (Ditëve të Punës)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumenti Pranimi duhet të dorëzohet
DocType: Purchase Invoice Item,Received Qty,Marrë Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nuk është paguar dhe nuk dorëzohet
DocType: Product Bundle,Parent Item,Item prind
DocType: Account,Account Type,Lloji i Llogarisë
DocType: Shopify Settings,Webhooks Details,Detajet Webhooks
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nuk ka fletë kohë
DocType: GoCardless Mandate,GoCardless Customer,Klientë GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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
DocType: Leave Encashment,Payroll,Payroll
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"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: Healthcare Service Unit,Parent Service Unit,Njësia e Shërbimit të Prindërve
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikimi i paketës për shpërndarjen (për shtyp)
DocType: Bin,Reserved Quantity,Sasia e rezervuara
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
DocType: Volunteer Skill,Volunteer Skill,Aftësi vullnetare
DocType: Bank Reconciliation,Include POS Transactions,Përfshi transaksione POS
DocType: Quality Action,Corrective/Preventive,Korrigjuese / parandaluese
DocType: Purchase Invoice,Inter Company Invoice Reference,Referenca e Faturës së Ndërmarrjes
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë
DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Ju lutemi vendosni ID-në e taksave për &#39;% s&#39; të klientit
apps/erpnext/erpnext/config/help.py,Customizing Forms,Format customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Zhvlerësimi Shuma gjatë periudhës
DocType: Sales Invoice,Is Return (Credit Note),Është Kthimi (Shënimi i Kredisë)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Filloni punën
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serial no nuk kërkohet për aktivin {0}
DocType: Leave Control Panel,Allocate Leaves,Alokimi i gjetheve
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur
DocType: Pricing Rule,Price or Product Discount,Pricemimi ose zbritja e produkteve
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar
DocType: Account,Income Account,Llogaria ardhurat
DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Ofrimit të
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Caktimi i strukturave ...
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Shto Furnizuesit
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Seksioni i Ndihmës
apps/erpnext/erpnext/www/all-products/index.html,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
DocType: Delivery Trip,Distance UOM,Largësia UOM
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët"
DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
DocType: Material Request Plan Item,Material Request Type,Material Type Kërkesë
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Dërgo Grant Rishikimi Email
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
DocType: Employee Benefit Claim,Claim Date,Data e Kërkesës
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapaciteti i dhomës
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ju do të humbni regjistrat e faturave të krijuara më parë. Jeni i sigurt se doni të rifilloni këtë pajtim?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Taksa e regjistrimit
DocType: Loyalty Program Collection,Loyalty Program Collection,Mbledhja e programit të besnikërisë
DocType: Stock Entry Detail,Subcontracted Item,Artikuj nënkontraktuar
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} nuk i përket grupit {1}
DocType: Budget,Cost Center,Qendra Kosto
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Kupon #
DocType: Tax Rule,Shipping Country,Shipping Vendi
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih Id Tatimore e konsumatorit nga transaksionet e shitjeve
DocType: Upload Attendance,Upload HTML,Ngarko HTML
DocType: Employee,Relieving Date,Lehtësimin Data
DocType: Purchase Invoice,Total Quantity,Sasia totale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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
DocType: Shopify Settings,Shopify Settings,Rregullimet e Shopify
DocType: Amazon MWS Settings,Market Place ID,ID e tregut
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
DocType: Video,Vimeo,vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tatimi mbi të ardhurat
DocType: HR Settings,Check Vacancies On Job Offer Creation,Kontrolloni vendet e lira të punës për krijimin e ofertës për punë
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Shkoni te Letrat me Letër
DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim&gt; Cilësimet e arsimit
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Prona tashmë është shtuar
DocType: Item Supplier,Item Supplier,Item Furnizuesi
apps/erpnext/erpnext/public/js/controllers/transaction.js,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,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim
apps/erpnext/erpnext/config/buying.py,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
DocType: Vehicle,Electric,elektrik
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Në tabelën e mëposhtme do të përzgjidhen vetëm Aplikuesi i Studentit me statusin &quot;Miratuar&quot;.
DocType: Tax Withholding Category,Rates,Çmimet
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numri i llogarisë për llogarinë {0} nuk është në dispozicion. <br> Ju lutemi konfiguroni saktë skedën e llogarive tuaja.
DocType: Task,Depends on Tasks,Varet Detyrat
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
DocType: Normal Test Items,Result Value,Rezultati Vlera
DocType: Hotel Room,Hotels,Hotels
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Qendra Kosto New Emri
DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
DocType: Project,Task Completion,Task Përfundimi
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Jo në magazinë
DocType: Volunteer,Volunteer Skills,Aftësitë vullnetare
DocType: Additional Salary,HR User,HR User
DocType: Bank Guarantee,Reference Document Name,Emri i Dokumentit të Referencës
DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
DocType: Support Settings,Issues,Çështjet
DocType: Shift Type,Early Exit Consequence after,Pasoja e daljes së hershme pas
DocType: Loyalty Program,Loyalty Program Name,Emri i Programit të Besnikërisë
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Statusi duhet të jetë një nga {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Kujtesë për të rifreskuar dërgimin e GSTIN
DocType: Sales Invoice,Debit To,Debi Për
DocType: Restaurant Menu Item,Restaurant Menu Item,Menyja e Restorantit
DocType: Delivery Note,Required only for sample item.,Kërkohet vetëm për pika të mostrës.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaksionit
,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Pranimet e studentëve
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
DocType: Supplier,Billing Currency,Faturimi Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Shumë i madh
DocType: Loan,Loan Application,Aplikimi i huasë
DocType: Crop,Scientific Name,Emer shkencor
DocType: Healthcare Service Unit,Service Unit Type,Lloji i njësisë së shërbimit
DocType: Bank Account,Branch Code,Kodi i degës
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,gjithsej Leaves
DocType: Customer,"Reselect, if the chosen contact is edited after save","Reselect, nëse kontakti i zgjedhur është redaktuar pas ruajtjes"
DocType: Quality Procedure,Parent Procedure,Procedura e prindërve
DocType: Patient Encounter,In print,Ne printim
DocType: Accounting Dimension,Accounting Dimension,Dimensioni i Kontabilitetit
,Profit and Loss Statement,Fitimi dhe Humbja Deklarata
DocType: Bank Reconciliation Detail,Cheque Number,Numri çek
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Pika e referuar nga {0} - {1} është faturuar tashmë
,Sales Browser,Shitjet Browser
DocType: Journal Entry,Total Credit,Gjithsej Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debitorët
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,I madh
DocType: Bank Statement Settings,Bank Statement Settings,Parametrat e deklaratës bankare
DocType: Shopify Settings,Customer Settings,Cilësimet e klientit
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Shiko porositë
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL-ja e Tregut (për të fshehur dhe përditësuar etiketën)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Të gjitha grupet e vlerësimit
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{required kërkohet të gjenerojë Bill-in e-Way Bill JSON
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,New Magazina Emri
DocType: Shopify Settings,App Type,Lloji i aplikacionit
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territor
DocType: Pricing Rule,Apply Rule On Item Code,Aplikoni rregullin mbi kodin e artikullit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,tarifë
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Trego Shuma Kumulative
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.
DocType: Production Plan Item,Produced Qty,Prodhuar Qty
DocType: Vehicle Log,Fuel Qty,Fuel Qty
DocType: Stock Entry,Target Warehouse Name,Emri i magazinës së synuar
DocType: Work Order Operation,Planned Start Time,Planifikuar Koha e fillimit
DocType: Course,Assessment,vlerësim
DocType: Payment Entry Reference,Allocated,Ndarë
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nuk mund të gjente ndonjë hyrje të pagesës që përputhet
DocType: Student Applicant,Application Status,aplikimi Status
DocType: Additional Salary,Salary Component Type,Lloji i komponentit të pagës
DocType: Sensitivity Test Items,Sensitivity Test Items,Artikujt e testimit të ndjeshmërisë
DocType: Website Attribute,Website Attribute,Atributi i faqes në internet
DocType: Project Update,Project Update,Përditësimi i projektit
DocType: Fees,Fees,tarifat
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Citat {0} është anuluar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Shuma totale Outstanding
DocType: Sales Partner,Targets,Synimet
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Regjistro numrin e SIREN në dosjen e informacionit të kompanisë
DocType: Quality Action Table,Responsible,përgjegjës
DocType: Email Digest,Sales Orders to Bill,Urdhëron shitjet në Bill
DocType: Price List,Price List Master,Lista e Çmimeve Master
DocType: GST Account,CESS Account,Llogaria CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Lidhje me kërkesën materiale
DocType: Quiz,Score out of 100,Nota nga 100
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktiviteti i forumit
DocType: Quiz,Grading Basis,Bazat e vlerësimit
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Parametrat e transaksionit të bankës
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Deri më sot nuk mund të jetë më e madhe se data e lehtësimit të punonjësve
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Zgjidh Patient
DocType: Price List,Applicable for Countries,Të zbatueshme për vendet
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Emri i parametrit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vetëm Dërgo Aplikacione me status &#39;miratuar&#39; dhe &#39;refuzuar&#39; mund të dorëzohet
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Krijimi i dimensioneve ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Emri është i detyrueshëm në rresht {0}
DocType: Homepage,Products to be shown on website homepage,Produktet që do të shfaqet në faqen e internetit
DocType: HR Settings,Password Policy,Politika e fjalëkalimit
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
DocType: Student,AB-,barkut
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Shuma totale e përfunduar duhet të jetë më e madhe se zero
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Veprimi në qoftë se Buxheti Mujor i Akumuluar është tejkaluar në PO
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Në vend të
DocType: Stock Entry,Stock Entry (Outward GIT),Hyrja në aksione (GIT i jashtëm)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Rivlerësimi i kursit të këmbimit
DocType: POS Profile,Ignore Pricing Rule,Ignore Rregulla e Çmimeve
DocType: Employee Education,Graduate,I diplomuar
DocType: Leave Block List,Block Days,Ditët Blloku
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa e transportit nuk ka vend, i cili kërkohet për këtë Rregull të Transportit"
DocType: Journal Entry,Excise Entry,Akciza Hyrja
DocType: Bank,Bank Transaction Mapping,Hartimi i transaksioneve bankare
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Homepage Section,Section Based On,Seksioni i bazuar në
DocType: Issue,Issue Type,Lloji i emetimit
DocType: Attendance,Leave Type,Lini Type
DocType: Purchase Invoice,Supplier Invoice Details,Furnizuesi Fatura Detajet
DocType: Agriculture Task,Ignore holidays,Injoroni pushimet
apps/erpnext/erpnext/controllers/stock_controller.py,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: Stock Entry Detail,Stock Entry Child,Fëmija i hyrjes së aksioneve
DocType: Project,Copied From,kopjuar nga
DocType: Project,Copied From,kopjuar nga
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Fatura tashmë është krijuar për të gjitha orët e faturimit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Emri error: {0}
DocType: Healthcare Service Unit Type,Item Details,Detajet e artikullit
DocType: Cash Flow Mapping,Is Finance Cost,Është kostoja e financimit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë
DocType: Packing Slip,If more than one package of the same type (for print),Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Vendosni klientin e parazgjedhur në Cilësimet e Restorantit
,Salary Register,Paga Regjistrohu
DocType: Company,Default warehouse for Sales Return,Depo e paracaktuar për kthimin e shitjeve
DocType: Warehouse,Parent Warehouse,Magazina Parent
DocType: Subscription,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Vendosni kohëzgjatjen e ruajtjes së sendit në ditë, për të caktuar skadimin bazuar në datën e prodhimit, plus jetëgjatësinë."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rreshti {0}: Ju lutemi vendosni Mënyrën e Pagesës në Programin e Pagesave
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Përcaktojnë lloje të ndryshme të kredive
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Shuma Outstanding
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Koha (në minuta)
DocType: Task,Working,Punës
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
DocType: Homepage Section,Section HTML,Seksioni HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Viti financiar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} nuk i përket kompanisë {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nuk mund të zgjidhet funksioni i rezultateve të kritereve për {0}. Sigurohuni që formula është e vlefshme.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Të kushtojë sa më
DocType: Healthcare Settings,Out Patient Settings,Nga cilësimet e pacientit
DocType: Account,Round Off,Rrumbullohem
DocType: Service Level Priority,Resolution Time,Koha e rezolucionit
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Sasia duhet të jetë pozitive
DocType: Job Card,Requested Qty,Kërkohet Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Fushat nga Aksionari dhe Aksionari nuk mund të jenë të zbrazëta
DocType: Cashier Closing,Cashier Closing,Mbyllja e arkës
DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart
DocType: Homepage,Homepage Slideshow,Slideshow në faqen e internetit
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Zgjidh numrat serik
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"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"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Krijoni kuotimin e furnizuesit
DocType: Travel Request,Require Full Funding,Kërkoni financim të plotë
DocType: Maintenance Visit,Purposes,Qëllimet
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-ste-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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
DocType: Shift Type,Grace Period Settings For Auto Attendance,Cilësimet e periudhës së hirit për pjesëmarrjen automatike
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
DocType: Membership,Membership Status,Statusi i Anëtarësimit
DocType: Travel Itinerary,Lodging Required,Kërkohet strehim
DocType: Promotional Scheme,Price Discount Slabs,Pllakat e zbritjes së çmimeve
DocType: Stock Reconciliation Item,Current Serial No,Nr seriali aktual
DocType: Employee,Attendance and Leave Details,Pjesëmarrja dhe Detajet e Lini
,Requested,Kërkuar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Asnjë Vërejtje
DocType: Asset,In Maintenance,Në Mirëmbajtje
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikoni këtë buton për të tërhequr të dhënat tuaja të Renditjes Shitje nga Amazon MWS.
DocType: Vital Signs,Abdomen,abdomen
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Asnjë faturë e papaguar nuk kërkon rivlerësim të kursit të këmbimit
DocType: Purchase Invoice,Overdue,I vonuar
DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root Llogaria duhet të jetë një grup i
DocType: Drug Prescription,Drug Prescription,Prescription e drogës
DocType: Service Level,Support and Resolution,Mbështetje dhe Rezolutë
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Kodi i artikullit falas nuk është zgjedhur
DocType: Loan,Repaid/Closed,Paguhet / Mbyllur
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Total projektuar Qty
DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
DocType: Chart of Accounts Importer,Chart Tree,Pema e grafikut
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Përfshi UOM
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materiali Kërkesë Asnjë
DocType: Service Level Agreement,Default Service Level Agreement,Marrëveshja e nivelit të paracaktuar të shërbimit
DocType: SG Creation Tool Course,Course Code,Kodi Kursi
DocType: Location,Parent Location,Vendndodhja e prindërve
DocType: POS Settings,Use POS in Offline Mode,Përdorni POS në modalitetin Offline
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} është i detyrueshëm. Ndoshta rekordi Exchange Currency nuk është krijuar për {1} në {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
DocType: Salary Detail,Condition and Formula Help,Gjendja dhe Formula Ndihmë
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Manage Territorit Tree.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importoni Listën e Llogarive nga skedarët CSV / Excel
DocType: Patient Service Unit,Patient Service Unit,Njësia e Shërbimit të Pacientëve
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Shitjet Faturë
DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
DocType: Cash Flow Mapper,Section Subtotal,Seksioni Nëntotali
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
DocType: Stock Settings,Sample Retention Warehouse,Depoja e mbajtjes së mostrës
DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula e sasisë së parashikuar
DocType: Sales Invoice,Deemed Export,Shqyrtuar Eksport
DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
DocType: Vehicle Service,Engine Oil,Vaj makine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Rendi i punës i krijuar: {0}
DocType: Sales Invoice,Sales Team1,Shitjet Team1
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} nuk ekziston
DocType: Sales Invoice,Customer Address,Customer Adresa
DocType: Loan,Loan Details,kredi Details
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Dështoi në konfigurimin e ndeshjeve të kompanisë postare
DocType: Company,Default Inventory Account,Llogaria Default Inventar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numrat e folio nuk përputhen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Kërkesa për pagesë për {0}
DocType: Item Barcode,Barcode Type,Tipi i Barcode
DocType: Antibiotic,Antibiotic Name,Emri i Antibiotikut
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Menaxher i Grupit Furnizues.
DocType: Healthcare Service Unit,Occupancy Status,Statusi i banimit
DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Zgjidh Type ...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Biletat tuaja
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Mbyllni POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
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,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacionet me pakicë
DocType: Cheque Print Template,Primary Settings,Parametrat kryesore
DocType: Attendance Request,Work From Home,Punë nga shtëpia
DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
apps/erpnext/erpnext/public/js/event.js,Add Employees,Shto Punonjës
DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Vogla
DocType: Company,Standard Template,Template standard
DocType: Training Event,Theory,teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,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,Account {0} is frozen,Llogaria {0} është ngrirë
DocType: Quiz Question,Quiz Question,Pyetje kuizi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani"
DocType: Account,Account Number,Numri i llogarisë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
DocType: Call Log,Missed,Missed
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopjoni hyrjen kundër kodit të artikullit {0} dhe prodhuesit {1}
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokimi i përparësive automatikisht (FIFO)
DocType: Volunteer,Volunteer,vullnetar
DocType: Buying Settings,Subcontract,Nënkontratë
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Ju lutem shkruani {0} parë
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nuk ka përgjigje nga
DocType: Work Order Operation,Actual End Time,Aktuale Fundi Koha
DocType: Production Plan,Download Materials Required,Shkarko materialeve të kërkuara
DocType: Purchase Invoice Item,Manufacturer Part Number,Prodhuesi Pjesa Numër
DocType: Taxable Salary Slab,Taxable Salary Slab,Pako e pagueshme e pagave
DocType: Work Order Operation,Estimated Time and Cost,Koha e vlerësuar dhe Kosto
DocType: Bin,Bin,Bin
DocType: Bank Transaction,Bank Transaction,Transaksion bankar
DocType: Crop,Crop Name,Emri i farërave
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Vetëm përdoruesit me {0} rol mund të regjistrohen në Marketplace
DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Emërimet dhe Takimet
DocType: Antibiotic,Healthcare Administrator,Administrator i Shëndetësisë
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Vendosni një Target
DocType: Dosage Strength,Dosage Strength,Forca e dozimit
DocType: Healthcare Practitioner,Inpatient Visit Charge,Ngarkesa e vizitës spitalore
DocType: Account,Expense Account,Llogaria shpenzim
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Program
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Ngjyra
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteret plan vlerësimi
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaksionet
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Parandalimi i urdhrave të blerjes
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,i prekshëm
DocType: Email Campaign,Scheduled,Planifikuar
DocType: Shift Type,Working Hours Calculation Based On,Llogaritja e orarit të punës bazuar në
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Kërkesa për kuotim.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku &quot;A Stock Pika&quot; është &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; është &quot;Po&quot;, dhe nuk ka asnjë tjetër Bundle Produktit"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Zgjidh Klientin
DocType: Student Log,Academic,Akademik
DocType: Patient,Personal and Social History,Historia personale dhe sociale
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Përdoruesi {0} krijoi
DocType: Fee Schedule,Fee Breakup for each student,Shkëputja e taksës për secilin nxënës
apps/erpnext/erpnext/controllers/accounts_controller.py,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})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Ndrysho kodin
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Krijo Variantet
DocType: Vehicle,Diesel,naftë
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rënia e amortizimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së blerjes
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projekti Data e Fillimit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Deri
DocType: Rename Tool,Rename Log,Rename Kyçu
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm
DocType: Maintenance Visit Purpose,Against Document No,Kundër Dokumentin Nr
DocType: BOM,Scrap,copëz
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Shkoni te Instruktorët
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Manage Shitje Partnerët.
DocType: Quality Inspection,Inspection Type,Inspektimi Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Të gjitha transaksionet bankare janë krijuar
DocType: Fee Validity,Visited yet,Vizita ende
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.
DocType: Assessment Result Tool,Result HTML,Rezultati HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Sa shpesh duhet të përditësohet projekti dhe kompania në bazë të Transaksioneve të Shitjes.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Skadon ne
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Shto Studentët
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Ju lutem, përzgjidhni {0}"
DocType: C-Form,C-Form No,C-Forma Nuk ka
DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,distancë
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Listoni produktet ose shërbimet që bleni ose sillni.
DocType: Water Analysis,Storage Temperature,Temperatura e magazinimit
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-Ord-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Pjesëmarrja pashënuar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Krijimi i regjistrimeve të pagesave ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Studiues
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Gabim në shenjë publike
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Regjistrimi Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Data e fillimit duhet të jetë më pak se data e përfundimit të detyrës {0}
,Consolidated Financial Statement,Pasqyra Financiare e Konsoliduar
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Emri ose adresa është e detyrueshme
DocType: Instructor,Instructor Log,Regjistri i instruktorit
DocType: Clinical Procedure,Clinical Procedure,Procedura klinike
DocType: Shopify Settings,Delivery Note Series,Seria e Shënimit të Dorëzimit
DocType: Purchase Order Item,Returned Qty,U kthye Qty
DocType: Student,Exit,Dalje
DocType: Communication Medium,Communication Medium,Komunikimi Medium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Lloji është i detyrueshëm
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Dështoi në instalimin e paravendave
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konvertimi i UOM në orë
DocType: Contract,Signee Details,Detajet e shënimit
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe RFQ-të për këtë furnizues duhet të lëshohen me kujdes."
DocType: Certified Consultant,Non Profit Manager,Menaxheri i Jofitimit
DocType: BOM,Total Cost(Company Currency),Kosto totale (Company Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial Asnjë {0} krijuar
DocType: Homepage,Company Description for website homepage,Përshkrimi i kompanisë për faqen e internetit
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Emri suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Hapja e Ditarit të Hyrjes
DocType: Contract,Fulfilment Terms,Kushtet e Përmbushjes
DocType: Sales Invoice,Time Sheet List,Ora Lista Sheet
DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
DocType: Healthcare Settings,Result Printed,Rezultati Printuar
DocType: Asset Category Account,Depreciation Expense Account,Llogaria Zhvlerësimi Shpenzimet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Periudha provuese
DocType: Purchase Taxes and Charges Template,Is Inter State,Është Inter Shtetit
apps/erpnext/erpnext/config/hr.py,Shift Management,Menaxhimi i Shiftit
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
DocType: Project,Total Costing Amount (via Timesheets),Shuma totale e kostos (përmes Timesheets)
DocType: Department,Expense Approver,Shpenzim aprovuesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
DocType: Quality Meeting,Quality Meeting,Takim cilësor
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Grupit
DocType: Employee,ERPNext User,Përdoruesi ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
DocType: Company,Default Buying Terms,Kushtet e blerjes së paracaktuar
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivizo sinkronizimin e planifikuar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Për datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
DocType: Shift Type,Early Exit Consequence,Pasoja e daljes së parakohshme
DocType: Accounts Settings,Make Payment via Journal Entry,Të bëjë pagesën përmes Journal Hyrja
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ju lutemi mos krijoni më shumë se 500 artikuj njëherësh
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Shtypur On
DocType: Clinical Procedure Template,Clinical Procedure Template,Modeli i Procedurës Klinike
DocType: Item,Inspection Required before Delivery,Inspektimi i nevojshëm para dorëzimit
apps/erpnext/erpnext/config/education.py,Content Masters,Mjeshtrat e përmbajtjes
DocType: Item,Inspection Required before Purchase,Inspektimi i nevojshëm para se Blerja
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivitetet në pritje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Krijo Test Lab
DocType: Patient Appointment,Reminded,kujtoi
DocType: Homepage Section,Cards,letra
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Shiko tabelën e llogarive
DocType: Chapter Member,Chapter Member,Anëtar i Kapitullit
DocType: Material Request Plan Item,Minimum Order Quantity,Sasia minimale e porosisë
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Organizata juaj
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Zhvendosja e Alokimit të Lejeve për punonjësit e mëposhtëm, pasi të dhënat e Alokimit të Lëshimeve tashmë ekzistojnë kundër tyre. {0}"
DocType: Fee Component,Fees Category,tarifat Category
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
apps/erpnext/erpnext/controllers/trends.py,Amt,Sasia
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detajet e Sponsorit (Emri, Lokacioni)"
DocType: Supplier Scorecard,Notify Employee,Njoftoni punonjësin
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Gazeta Botuesit
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Datat e ardhshme nuk lejohen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Data e dorëzimit të pritshëm duhet të jetë pas datës së porosisë së shitjes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder Niveli
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Chart e Llogarive Stampa
DocType: Attendance,Attendance Date,Pjesëmarrja Data
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Akti i azhurnimit duhet të jetë i mundur për faturën e blerjes {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1}
,DATEV,DATEV
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,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
DocType: Purchase Invoice Item,Accepted Warehouse,Magazina pranuar
DocType: Bank Reconciliation Detail,Posting Date,Posting Data
DocType: Item,Valuation Method,Vlerësimi Metoda
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Një klient mund të jetë pjesë e vetëm Programit të Besnikërisë.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Gjysma Dita
DocType: Sales Invoice,Sales Team,Sales Ekipi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Hyrja Duplicate
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Futni emrin e Përfituesit para se të dorëzoni.
DocType: Program Enrollment Tool,Get Students,Get Studentët
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Paraqitësi i të dhënave bankare nuk ekziston
DocType: Serial No,Under Warranty,Nën garanci
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Numri i kolonave për këtë seksion. 3 karta do të shfaqen për rresht nëse zgjidhni 3 kolona.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Gabim]
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Hyrjet e pajtimit
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales.
,Employee Birthday,Punonjës Ditëlindja
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Ju lutemi zgjidhni Data e Përfundimit për Riparimin e Përfunduar
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Pjesëmarrja Tool
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Limit Kaloi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planifikuar Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pjesëmarrja është shënuar sipas kontrolleve të punonjësve
DocType: Woocommerce Settings,Secret,sekret
DocType: Company,Date of Establishment,Data e krijimit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Një term akademike me këtë &#39;vitin akademik&#39; {0} dhe &#39;Term Emri&#39; {1} ekziston. Ju lutemi të modifikojë këto të hyra dhe të provoni përsëri.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Si ka transaksione ekzistuese kundër artikull {0}, ju nuk mund të ndryshojë vlerën e {1}"
DocType: UOM,Must be Whole Number,Duhet të jetë numër i plotë
DocType: Campaign Email Schedule,Send After (days),Dërgoni Pas (ditësh)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Lë të reja alokuara (në ditë)
DocType: Purchase Invoice,Invoice Copy,fatura Copy
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial Asnjë {0} nuk ekziston
DocType: Sales Invoice Item,Customer Warehouse (Optional),Magazina Customer (Fakultativ)
DocType: Blanket Order Item,Blanket Order Item,Njësia e Renditjes së Blankeve
DocType: Pricing Rule,Discount Percentage,Përqindja Discount
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervuar për nën-kontraktim
DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
DocType: Shopping Cart Settings,Orders,Urdhërat
DocType: Travel Request,Event Details,Detajet e ngjarjes
DocType: Department,Leave Approver,Lini aprovuesi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,"Ju lutem, përzgjidhni një grumbull"
DocType: Sales Invoice,Redemption Cost Center,Qendra e Kostos së Shlyerjes
DocType: QuickBooks Migrator,Scope,fushë
DocType: Assessment Group,Assessment Group Name,Emri Grupi i Vlerësimit
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Shtoni në detaje
DocType: Travel Itinerary,Taxi,taksi
DocType: Shopify Settings,Last Sync Datetime,Data e fundit e sinkronizimit
DocType: Landed Cost Item,Receipt Document Type,Pranimi Lloji Document
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Propozimi / Cmimi i çmimit
DocType: Antibiotic,Healthcare,Kujdesit shëndetësor
DocType: Target Detail,Target Detail,Detail Target
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Varianti i vetëm
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Të gjitha Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
DocType: Program Enrollment,Mode of Transportation,Mode e Transportit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Nga një furnizues në bazë të skemës së përbërjes, Exempt dhe Nil kanë vlerësuar"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periudha Mbyllja Hyrja
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Zgjidh Departamentin ...
DocType: Pricing Rule,Free Item,Artikull falas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Shërbimet e bëra për përbërësit e tatueshëm
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Distanca nuk mund të jetë më e madhe se 4000 km
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
DocType: QuickBooks Migrator,Authorization URL,URL-ja e autorizimit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizim
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Numri i aksioneve dhe numri i aksioneve nuk janë në përputhje
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Furnizuesi (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Limit Credit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Avg. Shitja e Çmimit të Çmimeve të Listës
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktori i grumbullimit (= 1 LP)
DocType: Additional Salary,Salary Component,Paga Komponenti
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur
DocType: GL Entry,Voucher No,Voucher Asnjë
,Lead Owner Efficiency,Efikasiteti Lead Owner
,Lead Owner Efficiency,Efikasiteti Lead Owner
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Dita e punës {0} është përsëritur.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
				as pro-rata component","Ju mund të kërkoni vetëm një shumë prej {0}, shuma tjetër {1} duhet të jetë në aplikacionin si komponentë pro-rata"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Numri A / C i punonjësve
DocType: Amazon MWS Settings,Customer Type,Tipi i Klientit
DocType: Compensatory Leave Request,Leave Allocation,Lini Alokimi
DocType: Payment Request,Recipient Message And Payment Details,Marrësi Message Dhe Detajet e pagesës
DocType: Support Search Source,Source DocType,Burimi i DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Hapni një biletë të re
DocType: Training Event,Trainer Email,trajner Email
DocType: Sales Invoice,Transporter,transportues
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Të dhënat e librit të importit
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteti {0} është përsëritur.
DocType: Restaurant Reservation,No of People,Jo e njerëzve
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Template i termave apo kontrate.
DocType: Bank Account,Address and Contact,Adresa dhe Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Është Llogaria e pagueshme
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Krijo udhëtimin e dorëzimit
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
apps/erpnext/erpnext/accounts/party.py,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)
DocType: Program Enrollment Tool,Student Applicant,Student Aplikuesi
DocType: Hub Tracked Item,Hub Tracked Item,Objekti i artikullit të përgjuar
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL për RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Llogaria akumuluar Zhvlerësimi
DocType: Certified Consultant,Discuss ID,Diskutoni ID
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Program Enrollment,Boarding Student,Boarding Student
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Ju lutemi të aktivizoni Mundësitë për Shpenzimet Aktuale të Shpenzimeve
DocType: Asset Finance Book,Expected Value After Useful Life,Vlera e pritshme pas së dobishme
DocType: Item,Reorder level based on Warehouse,Niveli Reorder bazuar në Magazina
DocType: Activity Cost,Billing Rate,Rate Faturimi
,Qty to Deliver,Qty të Dorëzojë
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Krijoni hyrjen e disbursimit
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon do të sinkronizojë të dhënat e përditësuara pas kësaj date
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Zgjidhni një përparësi të paracaktuar.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Testet e laboratorit
DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Lloji Party është e detyrueshme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Për kartën e punës {0}, ju mund të bëni hyrjen e stokut vetëm &quot;Transferimi i Materialit për Prodhim&quot;"
DocType: Quality Inspection,Outgoing,Largohet
DocType: Customer Feedback Table,Customer Feedback Table,Tabela e reagimeve të klientit
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Marrëveshja e nivelit të shërbimit.
DocType: Material Request,Requested For,Kërkuar Për
DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} është anuluar apo të mbyllura
DocType: Asset,Calculate Depreciation,Llogaritni Zhvlerësimin
DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Paraja neto nga Investimi
DocType: Purchase Invoice,Import Of Capital Goods,Importi i Mallrave Kapitale
DocType: Work Order,Work-in-Progress Warehouse,Puna në progres Magazina
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} duhet të dorëzohet
DocType: Fee Schedule Program,Total Students,Studentët Gjithsej
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Pjesëmarrja Record {0} ekziston kundër Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referenca # {0} datë {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Zhvlerësimi Eliminuar shkak të dispozicion të aseteve
DocType: Employee Transfer,New Employee ID,ID e punonjësit të ri
DocType: Loan,Member,anëtar
DocType: Work Order Item,Work Order Item,Artikulli i Renditjes së Punës
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Trego hyrjet hapëse
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Shkëput integrimet e jashtme
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Zgjidhni një pagesë përkatëse
DocType: Pricing Rule,Item Code,Kodi i artikullit
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit
DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
DocType: Travel Itinerary,Non Diary,Jo Ditari
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nuk mund të krijohen bonuse të mbajtjes për të punësuarit e majtë
DocType: Lead,Market Segment,Segmenti i Tregut
DocType: Agriculture Analysis Criteria,Agriculture Manager,Menaxheri i Bujqësisë
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
DocType: Supplier Scorecard Period,Variables,Variablat
DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Mbyllja (Dr)
DocType: Cheque Print Template,Cheque Size,Çek Size
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.
DocType: Sales Invoice,Write Off Outstanding Amount,Shkruani Off Outstanding Shuma
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Llogaria {0} nuk përputhet me Kompaninë {1}
DocType: Education Settings,Current Academic Year,Aktual akademik Year
DocType: Stock Settings,Default Stock UOM,Gabim Stock UOM
DocType: Asset,Number of Depreciations Booked,Numri i nënçmime rezervuar
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Qty Total
DocType: Landed Cost Item,Receipt Document,Dokumenti Receipt
DocType: Employee Education,School/University,Shkolla / Universiteti
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Shuma e faturuar
DocType: Share Transfer,(including),(Duke përfshirë)
DocType: Quality Review Table,Yes/No,Po / Jo
DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.
DocType: Amazon MWS Settings,Synch Products,Synch Produkte
DocType: Loyalty Point Entry,Loyalty Program,Programi i besnikërisë
DocType: Student Guardian,Father,Atë
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Biletat Mbështetëse
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; nuk mund të kontrollohet për shitjen e aseteve fikse
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
DocType: Attendance,On Leave,Në ikje
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Get Updates
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përket kompanisë {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Vendi i Dispeçerise
apps/erpnext/erpnext/config/help.py,Leave Management,Lini Menaxhimi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupi nga Llogaria
DocType: Purchase Invoice,Hold Invoice,Mbaj fatura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Ju lutemi zgjidhni Punonjësin
DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
DocType: Promotional Scheme Price Discount,Min Amount,Shuma e vogël
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Të ardhurat më të ulëta
DocType: Restaurant Order Entry,Current Order,Rendi aktual
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Numri i numrave dhe sasia serike duhet të jetë e njëjtë
DocType: Delivery Trip,Driver Address,Adresa e shoferit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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: Account,Asset Received But Not Billed,Pasuri e marrë por jo e faturuar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Shkoni te Programet
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rresht {0} # Shuma e alokuar {1} nuk mund të jetë më e madhe se shuma e pakushtuar {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,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,'From Date' must be after 'To Date',&#39;Nga Data &quot;duhet të jetë pas&quot; deri më sot &quot;
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Asnjë plan për stafin nuk është gjetur për këtë Përcaktim
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar.
DocType: Leave Policy Detail,Annual Allocation,Alokimi Vjetor
DocType: Travel Request,Address of Organizer,Adresa e organizatorit
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Zgjidh mjekun e kujdesit shëndetësor ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,E aplikueshme në rastin e punonjësve të bordit
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Modeli tatimor për normat e taksave të artikujve.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mallrat e transferuara
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1}
DocType: Asset,Fully Depreciated,amortizuar plotësisht
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Projektuar Qty
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit
DocType: Clinical Procedure,Patient,pacient
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Urdhrin e shitjes
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktiviteti i Onboarding Punonjës
DocType: Location,Check if it is a hydroponic unit,Kontrolloni nëse është njësi hidroponike
DocType: Stock Reconciliation Item,Serial No and Batch,Pa serial dhe Batch
DocType: Warranty Claim,From Company,Nga kompanisë
DocType: GSTR 3B Report,January,janar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar
DocType: Supplier Scorecard Period,Calculations,llogaritjet
apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Vlera ose Qty
DocType: Payment Terms Template,Payment Terms,Kushtet e pagesës
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
DocType: Quality Meeting Minutes,Minute,Minutë
DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
DocType: Asset,Insured value,Vlera e siguruar
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Shko tek Furnizuesit
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taksa për mbylljen e kuponit të POS
,Qty to Receive,Qty të marrin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}."
DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
DocType: Grading Scale Interval,Grading Scale Interval,Nota Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Kërkesa Expense për Automjeteve Identifikohu {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Të gjitha Depot
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Makinë me qera
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Për kompaninë tuaj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
DocType: Donor,Donor,dhurues
DocType: Global Defaults,Disable In Words,Disable Në fjalë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Citat {0} nuk e tipit {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari Mirëmbajtja Item
DocType: Sales Order,%  Delivered,% Dorëzuar
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Ju lutemi vendosni ID Email për Studentin për të dërguar Kërkesën e Pagesës
DocType: Skill,Skill Name,Emri i aftësive
DocType: Patient,Medical History,Histori mjekesore
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Llogaria Overdraft Banka
DocType: Patient,Patient ID,ID e pacientit
DocType: Practitioner Schedule,Schedule Name,Orari Emri
DocType: Currency Exchange,For Buying,Për blerjen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Shto të Gjithë Furnizuesit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar.
DocType: Tally Migration,Parties,palët
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Shfleto bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Kredi të siguruara
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Posting Data dhe Koha
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
DocType: Lab Test Groups,Normal Range,Gama normale
DocType: Call Log,Call Duration in seconds,Kohëzgjatja e telefonatës në sekonda
DocType: Academic Term,Academic Year,Vit akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Shitja në dispozicion
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Shlyerja e hyrjes në pikat e besnikërisë
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Qendra e Kostove dhe Buxhetimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Hapja Bilanci ekuitetit
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ju lutemi vendosni Programin e Pagesave
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,mbetur
DocType: Appraisal,Appraisal,Vlerësim
DocType: Loan,Loan Account,Llogaria e huasë
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Fushat e vlefshme nga dhe ato të sipërme janë të detyrueshme për kumulativ
DocType: Purchase Invoice,GST Details,Detajet e GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Kjo bazohet në transaksione kundër këtij mjeku të kujdesit shëndetësor.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email dërguar për furnizuesit {0}
DocType: Item,Default Sales Unit of Measure,Njësia e shitjes së paracaktuar të masës
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Vit akademik:
DocType: Inpatient Record,Admission Schedule Date,Data e pranimit
DocType: Subscription,Past Due Date,Data e Kaluar e Kaluar
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mos lejoni të vendosni elementin alternativ për artikullin {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Data përsëritet
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Nënshkrues i autorizuar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC Neto i disponueshëm (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Krijo tarifa
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Zgjidh Sasia
DocType: Loyalty Point Entry,Loyalty Points,Pikë Besnikërie
DocType: Customs Tariff Number,Customs Tariff Number,Numri Tarifa doganore
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Shuma maksimale e përjashtimit
DocType: Products Settings,Item Fields,Fushat e artikullit
DocType: Patient Appointment,Patient Appointment,Emërimi i pacientit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Merrni Furnizuesit Nga
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} nuk u gjet për Item {1}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Shkoni në Kurse
DocType: Accounts Settings,Show Inclusive Tax In Print,Trego taksën përfshirëse në shtyp
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Llogaria bankare, nga data dhe deri në datën janë të detyrueshme"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mesazh dërguar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
DocType: C-Form,II,II
DocType: Quiz Result,Wrong,i gabuar
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar
DocType: Salary Slip,Hour Rate,Ore Rate
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivizo Rirregullimin Auto
DocType: Stock Settings,Item Naming By,Item Emërtimi By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Llogaria {0} nuk ekziston
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Zgjidh programin e besnikërisë
DocType: Project,Project Type,Lloji i projektit
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kosto e aktiviteteve të ndryshme
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}"
DocType: Timesheet,Billing Details,detajet e faturimit
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Burimi dhe depo objektiv duhet të jetë i ndryshëm
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Pagesa dështoi. Kontrollo llogarinë tënde GoCardless për më shumë detaje
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
DocType: BOM,Inspection Required,Kerkohet Inspektimi
DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Shkruani numrin e garancisë së Bankës përpara se të dorëzoni.
DocType: Driving License Category,Class,klasë
DocType: Sales Order,Fully Billed,Faturuar plotësisht
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Rendi i punës nuk mund të ngrihet kundër një modeli artikull
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Rregullimi i transportit është i zbatueshëm vetëm për Blerjen
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Para në dorë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
DocType: Assessment Plan,Program,program
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e BNJ
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
,Project Billing Summary,Përmbledhja e faturimit të projektit
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Është anuluar
DocType: Student Group,Group Based On,Grupi i bazuar në
DocType: Student Group,Group Based On,Grupi i bazuar në
DocType: Journal Entry,Bill Date,Bill Data
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratori SMS alarme
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Shërbimi Item, Lloji, frekuenca dhe sasia shpenzimet janë të nevojshme"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteret e analizës së bimëve
DocType: Cheque Print Template,Cheque Height,Çek Lartësia
DocType: Supplier,Supplier Details,Detajet Furnizuesi
DocType: Setup Progress,Setup Progress,Progresi i konfigurimit
DocType: Expense Claim,Approval Status,Miratimi Statusi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
DocType: Program,Intro Video,Intro Video
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Nga Data duhet të jetë përpara se deri më sot
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,kontrollo të gjitha
,Issued Items Against Work Order,Lëshuar Artikuj Kundër Rendit Punë
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Vendet e lira të punës nuk mund të jenë më të ulëta se hapjet aktuale
,BOM Stock Calculated,Aksionet e BOM llogariten
DocType: Vehicle Log,Invoice Ref,faturë Ref
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Furnizime jo të jashtme nga GST
DocType: Company,Default Income Account,Llogaria e albumit ardhurat
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historia e pacientëve
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Pambyllur fiskale Years Fitimi / Humbja (Credit)
DocType: Sales Invoice,Time Sheets,Sheets Koha
DocType: Healthcare Service Unit Type,Change In Item,Ndrysho artikullin
DocType: Payment Gateway Account,Default Payment Request Message,Default kërkojë pagesën mesazh
DocType: Retention Bonus,Bonus Amount,Shuma e Bonusit
DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Bilanci ({0})
DocType: Loyalty Point Entry,Redeem Against,Shëlboni Kundër
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankar dhe i Pagesave
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Ju lutemi shkruani Key Consumer Key
DocType: Issue,Service Level Agreement Fulfilled,Marrëveshja e nivelit të shërbimit është përmbushur
,Welcome to ERPNext,Mirë se vini në ERPNext
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Lead për Kuotim
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Reminders Email do të dërgohen në të gjitha palët me kontaktet e-mail
DocType: Project,Twice Daily,Dy here ne dite
DocType: Inpatient Record,A Negative,Një Negativ
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Asgjë më shumë për të treguar.
DocType: Lead,From Customer,Nga Klientit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Telefonatat
apps/erpnext/erpnext/utilities/user_progress.py,A Product,Një produkt
DocType: Employee Tax Exemption Declaration,Declarations,Deklaratat
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,tufa
DocType: Article,LMS User,Përdoruesi LMS
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Vendi i furnizimit (Shteti / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
DocType: Account,Expenses Included In Asset Valuation,Shpenzimet e përfshira në vlerësimin e aseteve
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Sasia normale e referencës për një të rritur është 16-20 fryma / minutë (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Numri Tarifa
DocType: Work Order Item,Available Qty at WIP Warehouse,Qty në dispozicion në WIP Magazina
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projektuar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1}
apps/erpnext/erpnext/controllers/status_updater.py,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: Issue,Opening Date,Hapja Data
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Ju lutemi ruani pacientin së pari
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Bëni Kontakt të ri
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.
DocType: Program Enrollment,Public Transport,Transporti publik
DocType: Sales Invoice,GST Vehicle Type,Lloji i automjetit GST
DocType: Soil Texture,Silt Composition (%),Përbërja (%)
DocType: Journal Entry,Remark,Vërejtje
DocType: Healthcare Settings,Avoid Confirmation,Shmangni konfirmimin
DocType: Bank Account,Integration Details,Detajet e integrimit
DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Nuk mund të llogaritet koha e mbërritjes pasi mungon Adresa e Shoferit.
DocType: Education Settings,Current Academic Term,Term aktual akademik
DocType: Education Settings,Current Academic Term,Term aktual akademik
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rreshti # {0}: Artikujt e shtuar
DocType: Sales Order,Not Billed,Jo faturuar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Të dyja Magazina duhet t&#39;i përkasë njëjtës kompani
DocType: Employee Grade,Default Leave Policy,Politika e lënies së parazgjedhur
DocType: Shopify Settings,Shop URL,URL e dyqanit
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Hyrja e zgjedhur e pagesës duhet të lidhet me një transaksion bankar të debitorit
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Nuk ka kontakte të shtuar ende.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Koha e mesme e komunikimit
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kosto zbarkoi Voucher Shuma
,Item Balance (Simple),Bilanci i artikullit (I thjeshtë)
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
DocType: POS Profile,Write Off Account,Shkruani Off Llogari
DocType: Patient Appointment,Get prescribed procedures,Merrni procedurat e përshkruara
DocType: Sales Invoice,Redemption Account,Llogaria e Shpërblimit
DocType: Pricing Rule,Discount Amount,Shuma Discount
DocType: Pricing Rule,Period Settings,Cilësimet e periudhës
DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
DocType: Shift Type,Enable Entry Grace Period,Aktivizoni periudhën e hirit të hyrjes
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Raporti me Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0}
DocType: Shopping Cart Settings,Show Stock Quantity,Trego sasinë e stoqeve
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Paraja neto nga operacionet
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Pika 4
DocType: Student Admission,Admission End Date,Pranimi End Date
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Nënkontraktimi
DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Grupi Student
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteret e Analizës së Tokës
DocType: Pricing Rule Detail,Pricing Rule Detail,Detaji i rregullit të çmimeve
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Krijoni BOM
DocType: Pricing Rule,Apply Rule On Item Group,Aplikoni Rregullën për Grupin e Artikujve
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Ju lutemi zgjidhni klientit
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Shuma totale e deklaruar
DocType: C-Form,I,unë
DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Data
DocType: Sales Invoice Item,Delivered Qty,Dorëzuar Qty
DocType: Assessment Plan,Assessment Plan,Plani i vlerësimit
DocType: Travel Request,Fully Sponsored,Plotësisht e sponsorizuar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Hyrja Reverse Journal
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Krijoni Kartën e Punës
DocType: Shift Type,Consequence after,Pasoja pas
DocType: Quality Procedure Process,Process Description,Përshkrimi i procesit
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klienti {0} është krijuar.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Aktualisht nuk ka stoqe ne asnje depo
,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
DocType: Sample Collection,No. of print,Numri i printimit
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Asnjë përgjigje e saktë nuk është vendosur për {0}
DocType: Issue,Response By,Përgjigja Nga
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Ditëlindje kujtesë
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Grafiku i Importuesve
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervimi i dhomës së hotelit
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
DocType: Employee Health Insurance,Health Insurance Name,Emri i Sigurimit Shëndetësor
DocType: Assessment Plan,Examiner,pedagog
DocType: Student,Siblings,Vëllezërit e motrat
DocType: Journal Entry,Stock Entry,Stock Hyrja
DocType: Payment Entry,Payment References,Referencat e pagesës
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Numri i intervaleve për fushën e intervalit p.sh. nëse Interval është &#39;Ditë&#39; dhe Numërimi i Intervale i Faturimit është 3, faturat do të gjenerohen çdo 3 ditë"
DocType: Clinical Procedure Template,Allow Stock Consumption,Lejo Konsumin e Stoqit
DocType: Asset,Insurance Details,Details Insurance
DocType: Account,Payable,Për t&#39;u paguar
DocType: Share Balance,Share Type,Lloji i aksioneve
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ju lutemi shkruani Periudhat Ripagimi
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorët ({0})
DocType: Pricing Rule,Margin,diferencë
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Klientët e Rinj
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruto% Fitimi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Emërimi {0} dhe Shitja e Faturave {1} u anuluan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Mundësitë nga burimi i plumbit
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ndrysho Profilin e POS
DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
DocType: Delivery Settings,Dispatch Notification Template,Modeli i Njoftimit Dispeçer
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Raporti i Vlerësimit
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Merrni Punonjësit
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Emri i kompanisë nuk është i njëjtë
DocType: Lead,Address Desc,Adresuar Përshkrimi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partia është e detyrueshme
DocType: Course Topic,Topic Name,Topic Emri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Përzgjidhni një punonjës që të merrni punonjësin përpara.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Zgjidh një datë të vlefshme
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","I vetëm për rezultatet që kërkojnë vetëm një input të vetëm, rezultati UOM dhe vlera normale <br> Përzierje për rezultate që kërkojnë fusha të shumëfishta të futjes me emrat e ngjarjeve korresponduese, rezultatet UOM dhe vlerat normale <br> Përshkruese për testet të cilat kanë përbërës të shumëfishtë të rezultateve dhe fusha korresponduese të rezultateve. <br> Grupuar për modelet e testimit të cilat janë një grup i modeleve të testeve të tjera. <br> Asnjë rezultat për testime pa rezultate. Gjithashtu, nuk është krijuar asnjë Test Lab. psh. Nën testet për rezultatet e grupuara."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rresht # {0}: Dublikoje hyrja në Referencat {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Si Ekzaminues
DocType: Company,Default Expense Claim Payable Account,Llogaria e pagueshme e kërkesës për shpenzime të parakohshme
DocType: Appointment Type,Default Duration,Kohëzgjatja e vonuar
DocType: BOM Explosion Item,Source Warehouse,Burimi Magazina
DocType: Installation Note,Installation Date,Instalimi Data
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Libri i aksioneve
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Fatura Sales {0} krijuar
DocType: Employee,Confirmation Date,Konfirmimi Data
DocType: Inpatient Occupancy,Check Out,Kontrolloni
DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Zhvlerësimi i akumuluar
DocType: Supplier Scorecard Scoring Standing,Standing Name,Emri i Përhershëm
DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Vlera aktuale e aseteve
DocType: QuickBooks Migrator,Quickbooks Company ID,ID Company Quickbooks
DocType: Travel Request,Travel Funding,Financimi i udhëtimeve
DocType: Employee Skill,Proficiency,aftësi
DocType: Loan Application,Required by Date,Kërkohet nga Data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Një lidhje me të gjitha vendndodhjet në të cilat Pri rritet
DocType: Lead,Lead Owner,Lead Owner
DocType: Production Plan,Sales Orders Detail,Detajet e porosive të shitjeve
DocType: Bin,Requested Quantity,kërkohet Sasia
DocType: Pricing Rule,Party Information,Informacione për partinë
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
DocType: Patient,Marital Status,Statusi martesor
DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë
DocType: Woocommerce Settings,API consumer secret,Sekreti i konsumatorit API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zbritja Total - shlyerjen e kredisë
DocType: Bank Account,Last Integration Date,Data e fundit e integrimit
DocType: Expense Claim,Expense Taxes and Charges,Taksat e shpenzimeve dhe tarifat
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Paga Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Variante të shumëfishta
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Dorëzuar
DocType: Subscription,Trial Period Start Date,Data e fillimit të periudhës së gjykimit
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,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: Certification Application,Certified,Certified
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Partia mund të jetë vetëm njëra
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Ju lutemi përmendni përbërësin themelor dhe HRA në kompani
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Përdoruesi i grupit të punës së përditshme
DocType: Territory,Territory Targets,Synimet Territory
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,Transporter Informacion
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1}
DocType: Cheque Print Template,Starting position from top edge,pozicion nga buzë të lartë duke filluar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Same furnizuesi është lidhur shumë herë
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Fitimi bruto / Humbja
,Warehouse wise Item Balance Age and Value,Magazina e mençur Item Balance Age and Value
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Arritet ({})
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Blerje Rendit Item furnizuar
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Kryetarët letër për të shtypura templates.
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
DocType: Program Enrollment,Walking,ecje
DocType: Student Guardian,Student Guardian,Guardian Student
DocType: Member,Member Name,Emri i Anëtarit
DocType: Stock Settings,Use Naming Series,Përdorni Serinë Naming
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Asnjë veprim
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
DocType: Certification Application,Payment Details,Detajet e pagesës
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Leximi i skedarit të ngarkuar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet"
DocType: Asset,Journal Entry for Scrap,Journal Hyrja për skrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rresht {0}: zgjidhni stacionin e punës kundër operacionit {1}
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Numri {1} i përdorur tashmë në llogari {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Rezultati i rezultatit të furnitorit
DocType: Manufacturer,Manufacturers used in Items,Prodhuesit e përdorura në artikujt
apps/erpnext/erpnext/accounts/general_ledger.py,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/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Zgjidhni Ditët
DocType: Academic Term,Term Name,Term Emri
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredia ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Krijimi i rreshjeve të pagave ...
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nuk mund të ndryshosh nyjen e rrënjës.
DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,kohëmatës
,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
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Fatura aktuale {0} mungon
DocType: Asset Maintenance Log,Task,Detyrë
DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten."
DocType: Asset Settings,Number of Days in Fiscal Year,Numri i ditëve në vit fiskal
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Humbja e llogarisë
DocType: Amazon MWS Settings,MWS Credentials,Kredencialet e MWS
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Urdhra batanije nga klientët.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forumi Komuniteti
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Qty aktuale në magazinë
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Qty aktuale në magazinë
DocType: Homepage,"URL for ""All Products""",URL për &quot;Të gjitha Produktet&quot;
DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Dërgo SMS
DocType: Supplier Scorecard Criteria,Max Score,Pikët maksimale
DocType: Cheque Print Template,Width of amount in word,Gjerësia e shumës në fjalë
DocType: Purchase Order,Get Items from Open Material Requests,Të marrë sendet nga kërkesat Hapur Materiale
DocType: Hotel Room Amenity,Billable,Billable
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Urdhërohet Sasia: Sasia e porositur për blerje, por jo e marrë."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Përpunimi i Listës së Llogarive dhe Palëve
DocType: Lab Test Template,Standard Selling Rate,Standard Shitja Vlerësoni
DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet
DocType: Cash Flow Mapper,Section Name,Emri i seksionit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Reorder Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rënia e amortizimit {0}: Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe ose e barabartë me {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Hapje e tanishme e punës
DocType: Company,Stock Adjustment Account,Llogaria aksioneve Rregullimit
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Shkruani Off
DocType: Healthcare Service Unit,Allow Overlap,Lejo mbivendosjen
DocType: Timesheet Detail,Operation ID,Operacioni ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Përdoruesi i Sistemit (login) ID. Nëse vendosur, ajo do të bëhet e parazgjedhur për të gjitha format e burimeve njerëzore."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Futni detajet e zhvlerësimit
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Nga {1}
DocType: Bank Transaction Mapping,Column in Bank File,Kolona në Dosjen e Bankës
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lini aplikimin {0} tashmë ekziston kundër nxënësit {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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: POS Profile,Display Items In Stock,Shfaq artikujt në magazinë
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
DocType: Payment Order,Payment Order Reference,Referenca e porosisë së pagesës
DocType: Water Analysis,Appearance,shfaqje
DocType: HR Settings,Leave Status Notification Template,Lëreni Modulin e Njoftimit të Statusit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Blerja e çmimit të listës së çmimeve
DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit
apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacioni i anëtarit.
DocType: Identification Document Type,Identification Document Type,Lloji i Dokumentit të Identifikimit
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Mirëmbajtja e aseteve
,Sales Payment Summary,Përmbledhje e Shitjeve të Pagesave
DocType: Restaurant,Restaurant,Restorant
DocType: Woocommerce Settings,API consumer key,Çelësi i konsumatorit API
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Kërkohet &#39;data&#39;
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Importi dhe Eksporti i të dhënave
DocType: Bank Account,Account Details,detajet e llogarise
DocType: Crop,Materials Required,Materialet e kërkuara
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nuk studentët Found
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Përjashtimi mujor i HRA
DocType: Clinical Procedure,Medical Department,Departamenti i Mjekësisë
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteret e Shënimit të Rezultatit të Furnizuesit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Fatura Posting Data
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,shes
DocType: Purchase Invoice,Rounded Total,Rrumbullakuar Total
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Vendet për {0} nuk janë shtuar në orar
DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test
DocType: Sales Invoice,Distance (in km),Distanca (në km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Kushtet e pagesës bazuar në kushtet
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Nga AMC
DocType: Opportunity,Opportunity Amount,Shuma e Mundësive
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Të gjitha produktet
DocType: Employee Transfer,Employee Transfer Details,Detajet e transferimit të punonjësve
apps/erpnext/erpnext/selling/doctype/customer/customer.py,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
DocType: Issue,Ongoing,në vazhdim
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Nuk ka Studentët në
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Shko te Përdoruesit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{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,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
DocType: Task,Task Description,Përshkrimi i detyrës
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tarifa Regjistrimi
DocType: Item,Supplier Items,Items Furnizuesi
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Mundësi Type
DocType: Asset Movement,To Employee,Për punonjësit
DocType: Employee Transfer,New Company,Kompania e re
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,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,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
DocType: Employee,Prefered Contact Email,I preferuar Kontaktoni Email
DocType: Cheque Print Template,Cheque Width,Gjerësia çek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Vlereso Shitja Çmimi për artikullin kundër Blerje votuarat vetëm ose të votuarat Vlerësimit
DocType: Fee Schedule,Fee Schedule,Orari Tarifa
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etiketat e kolonave:
DocType: Bank Transaction,Settled,Vendosën
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Data e Disbursimit nuk mund të jetë pas datës së fillimit të ripagimit të huasë
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,tatim
DocType: Quality Feedback,Parameters,parametrat
DocType: Company,Create Chart Of Accounts Based On,Krijoni planin kontabël në bazë të
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
,Stock Ageing,Stock plakjen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sponsorizuar pjesërisht, kërkojë financim të pjesshëm"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rregullimi i Llogaritjeve (Valuta e Kompanisë)
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,pasqyrë e mungesave
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch:
DocType: Volunteer,Afternoon,pasdite
DocType: Loyalty Program,Loyalty Program Help,Ndihmë për programin e besnikërisë
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Bëje si Open
DocType: Cheque Print Template,Scanned Cheque,skanuar çek
DocType: Timesheet,Total Billable Amount,Shuma totale billable
DocType: Customer,Credit Limit and Payment Terms,Kufizimet e kredisë dhe kushtet e pagesës
DocType: Loyalty Program,Collection Rules,Rregullat e mbledhjes
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Pika 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Rendit Hyrja
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details
DocType: Chapter,Chapter Members,Anëtarët e Kapitullit
DocType: Sales Team,Contribution (%),Kontributi (%)
apps/erpnext/erpnext/controllers/accounts_controller.py,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
DocType: Clinical Procedure,Nursing User,Përdorues i Infermierisë
DocType: Employee Benefit Application,Payroll Period,Periudha e pagave
DocType: Plant Analysis,Plant Analysis Criterias,Kriteret e Analizës së Bimëve
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serial No {0} nuk i përket Grumbullit {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Adresa juaj e emailit ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Përgjegjësitë
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar.
DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa
DocType: Account,Capital Work in Progress,Puna në zhvillim e sipër
DocType: Accounts Settings,Allow Stale Exchange Rates,Lejoni shkëmbimin e stale të këmbimit
DocType: Sales Person,Sales Person Name,Sales Person Emri
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Shto Përdoruesit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nuk u krijua Test Lab
DocType: POS Item Group,Item Group,Grupi i artikullit
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Grupi Studentor:
DocType: Depreciation Schedule,Finance Book Id,Libri i financave Id
DocType: Item,Safety Stock,Siguria Stock
DocType: Healthcare Settings,Healthcare Settings,Cilësimet e kujdesit shëndetësor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totali i lëkundjeve të alokuara
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progresi% për një detyrë nuk mund të jetë më shumë se 100.
DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Për {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
DocType: Item,Default BOM,Gabim bom
DocType: Project,Total Billed Amount (via Sales Invoices),Shuma Totale e Faturuar (përmes Faturat e Shitjes)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debit Shënim Shuma
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje në mes të normës, jo të aksioneve dhe shumës së llogaritur"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Ju nuk jeni të pranishëm gjatë gjithë ditës në mes të ditëve të kërkesës për pushim kompensues
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Outstanding Amt Total
DocType: Journal Entry,Printing Settings,Printime Cilësimet
DocType: Payment Order,Payment Order Type,Lloji i urdhrit të pagesës
DocType: Employee Advance,Advance Account,Llogaria paraprake
DocType: Job Offer,Job Offer Terms,Termat e ofertës së punës
DocType: Sales Invoice,Include Payment (POS),Përfshijnë Pagesa (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,p.sh. frappe.myshopify.com
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Ndjekja e Marrëveshjes së Nivelit të Shërbimit nuk është e aktivizuar.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automobilistik
DocType: Vehicle,Insurance Company,Kompania e sigurimeve
DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,variabël
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Nga dorëzim Shënim
DocType: Chapter,Members,Anëtarët
DocType: Student,Student Email Address,Student Email Adresa
DocType: Item,Hub Warehouse,Magazina Hub
DocType: Cashier Closing,From Time,Nga koha
DocType: Hotel Settings,Hotel Settings,Rregullimet e hotelit
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Në magazinë:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investimeve Bankare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
DocType: Education Settings,LMS Settings,Cilësimet e LMS
DocType: Company,Discount Allowed Account,Llogaria e lejuar e zbritjes
DocType: Loyalty Program,Multiple Tier Program,Programi Multiple Tier
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa Student
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Të gjitha grupet e furnizuesve
DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1}
DocType: GoCardless Mandate,Mandate,mandat
DocType: Hotel Room Reservation,Booked,i rezervuar
DocType: Detected Disease,Tasks Created,Detyrat e krijuara
DocType: Purchase Invoice Item,Rate,Normë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Mjek praktikant
DocType: Delivery Stop,Address Name,adresa Emri
DocType: Stock Entry,From BOM,Nga bom
DocType: Assessment Code,Assessment Code,Kodi i vlerësimit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Themelor
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Ju lutem klikoni në &quot;Generate Listën &#39;
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
DocType: Subscription,Plans,planet
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Hapja e Bilancit
DocType: Salary Slip,Salary Structure,Struktura e pagave
DocType: Account,Bank,Banka
DocType: Job Card,Job Started,Filloi puna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Linjë ajrore
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materiali çështje
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Lidhu Shopify me ERPNext
DocType: Production Plan,For Warehouse,Për Magazina
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar
DocType: Employee,Offer Date,Oferta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Citate
DocType: Purchase Order,Inter Company Order Reference,Referenca e Urdhrit të Ndërmarrjes
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rreshti # {0}: Sasia u rrit me 1
DocType: Account,Include in gross,Përfshini në bruto
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nuk Grupet Student krijuar.
DocType: Purchase Invoice Item,Serial No,Serial Asnjë
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rreshti # {0}: Data e pritshme e dorëzimit nuk mund të jetë para datës së porosisë së blerjes
DocType: Purchase Invoice,Print Language,Print Gjuha
DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës
DocType: Sales Invoice,Customer PO Details,Detajet e Klientit
DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Llogaria e hapjes së përkohshme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mallrat në Tranzit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
DocType: Asset,Finance Books,Librat e Financave
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Të gjitha Territoret
DocType: Lost Reason Detail,Lost Reason Detail,Detaji i humbur i arsyes
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Shto detyra të shumëfishta
DocType: Purchase Invoice,Items,Artikuj
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Studenti është regjistruar tashmë.
DocType: Fiscal Year,Year Name,Viti Emri
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
apps/erpnext/erpnext/hooks.py,Request for Quotations,Kërkesën për kuotimin
DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () dështoi për IBAN të zbrazët
DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
DocType: QuickBooks Migrator,Company Settings,Cilësimet e kompanisë
DocType: Additional Salary,Overwrite Salary Structure Amount,Mbishkruaj shumën e strukturës së pagës
apps/erpnext/erpnext/config/hr.py,Leaves,Leaves
DocType: Student Language,Student Language,Student Gjuha
DocType: Cash Flow Mapping,Is Working Capital,Është Kapitali Punues
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Dorëzoni provën
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Regjistro Pacientët e Vazhdueshëm
DocType: Fee Schedule,Institution,institucion
DocType: Asset,Partially Depreciated,amortizuar pjesërisht
DocType: Issue,Opening Time,Koha e hapjes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Nga dhe në datat e kërkuara
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Kërkimi i dokumenteve
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti &#39;{0}&#39; duhet të jetë i njëjtë si në Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
DocType: Contract,Unfulfilled,i paplotësuar
DocType: Delivery Note Item,From Warehouse,Nga Magazina
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
DocType: Shopify Settings,Default Customer,Customer Default
DocType: Sales Stage,Stage Name,Emri i fazës
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importi dhe Cilësimet e të Dhënave
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Emri Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Anije në shtet
DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi
DocType: Invoice Discounting,Bank Charges,Tarifat bankare
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Përdoruesi {0} është caktuar tashmë tek Praktikuesi i Kujdesit Shëndetësor {1}
DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Negocimi / Rishikimi
DocType: Leave Encashment,Encashment Amount,Shuma e Encashment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Grumbullimet e skaduara
DocType: Employee,This will restrict user access to other employee records,Kjo do të kufizojë qasjen e përdoruesit në të dhënat e punonjësve të tjerë
DocType: Tax Rule,Shipping City,Shipping Qyteti
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kodi GST HSN nuk ekziston për një ose më shumë artikuj
DocType: Quality Procedure Table,Step,hap
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varianca ({})
DocType: Purchase Invoice,Import Of Service,Importi i Shërbimit
DocType: Education Settings,LMS Title,Titulli i LMS
DocType: Sales Invoice,Ship,anije
DocType: Staffing Plan Detail,Current Openings,Hapjet aktuale
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Cash Flow nga operacionet
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Shuma e CGST
apps/erpnext/erpnext/utilities/activation.py,Create Student,Krijoni Student
DocType: Purchase Invoice,Shipping Rule,Rregulla anijeve
DocType: Patient Relation,Spouse,bashkëshort
DocType: Lab Test Groups,Add Test,Shto Test
DocType: Manufacturer,Limited to 12 characters,Kufizuar në 12 karaktere
DocType: Journal Entry,Print Heading,Printo Kreu
DocType: Quality Action Table,Quality Action Table,Tabela e Veprimit të Cilësisë
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Gjithsej nuk mund të jetë zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&quot;Ditët Që Rendit Fundit&quot; duhet të jetë më e madhe se ose e barabartë me zero
DocType: Plant Analysis Criteria,Maximum Permissible Value,Vlera maksimale e lejuar
DocType: Journal Entry Account,Employee Advance,Advance punonjës
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuenca
DocType: Lab Test Template,Sensitivity,ndjeshmëri
DocType: Plaid Settings,Plaid Settings,Cilësimet e pllaka
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizimi është çaktivizuar përkohësisht sepse përsëritje maksimale janë tejkaluar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Bimët dhe makineri
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
DocType: Patient,Inpatient Status,Statusi i spitalit
DocType: Asset Finance Book,In Percentage,Në përqindje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date
DocType: Payment Entry,Internal Transfer,Transfer të brendshme
DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes
DocType: Travel Itinerary,Flight,fluturim
DocType: Leave Control Panel,Carry Forward,Bart
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger
DocType: Budget,Applicable on booking actual expenses,E aplikueshme për rezervimin e shpenzimeve aktuale
DocType: Department,Days for which Holidays are blocked for this department.,Ditë për të cilat Festat janë bllokuar për këtë departament.
DocType: Amazon MWS Settings,ERPNext Integrations,Integrimet ERPNext
DocType: Crop Cycle,Detected Disease,Zbulohet Sëmundja
,Produced,Prodhuar
DocType: Issue,Raised By (Email),Ngritur nga (Email)
DocType: Issue,Service Level Agreement,Marrëveshja e nivelit të shërbimit
DocType: Training Event,Trainer Name,Emri trajner
DocType: Mode of Payment,General,I përgjithshëm
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Komunikimi i fundit
,TDS Payable Monthly,TDS paguhet çdo muaj
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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/regional/report/irs_1099/irs_1099.py,Total Payments,Pagesat totale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pagesat ndeshje me faturat
DocType: Payment Entry,Get Outstanding Invoice,Merr faturën e jashtëzakonshme
DocType: Journal Entry,Bank Entry,Banka Hyrja
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Përditësimi i varianteve ...
DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi)
,Profitability Analysis,Analiza e profitabilitetit
DocType: Fees,Student Email,Student Email
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Hua hua
DocType: Supplier,Prevent POs,Parandalimi i ZP-ve
DocType: Patient,"Allergies, Medical and Surgical History","Alergji, histori mjekësore dhe kirurgjikale"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Futeni në kosh
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupi Nga
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Enable / disable monedhave.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nuk mund të dërgonte disa rreshta pagash
DocType: Project Template,Project Template,Modeli i projektit
DocType: Exchange Rate Revaluation,Get Entries,Merr hyrjet
DocType: Production Plan,Get Material Request,Get materiale Kërkesë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Shpenzimet postare
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Përmbledhje e shitjeve
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Gjithsej (Amt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entertainment &amp; Leisure
,Item Variant Details,Detajet e variantit të artikullit
DocType: Quality Inspection,Item Serial No,Item Nr Serial
DocType: Payment Request,Is a Subscription,Është një abonim
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Krijo Records punonjësve
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,I pranishëm Total
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Orë
DocType: Restaurant Order Entry,Last Sales Invoice,Fatura e shitjeve të fundit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0}
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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/utilities/activation.py,Create Quotation,Krijo Kuotim
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Vendos datën e ri të lëshimit
DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nuk u gjetën fatura të pazgjidhura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Mund të miratohet nga {0}
DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit
DocType: Customer,Account Manager,Menaxher i llogarisë
DocType: Issue,Resolution By Variance,Rezolucion nga Variance
DocType: Leave Allocation,Leave Period,Lini periudhën
DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,I panjohur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Rendi i punës nuk është krijuar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
						 set the amount equal or greater than {2}","Një shumë prej {0} që tashmë kërkohet për komponentin {1}, \ vendosni shumën e barabartë ose më të madhe se {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
DocType: Purchase Invoice,Export Type,Lloji i eksportit
DocType: Salary Slip Loan,Salary Slip Loan,Kredia për paga
DocType: BOM Update Tool,The new BOM after replacement,BOM ri pas zëvendësimit
,Point of Sale,Pika e Shitjes
DocType: Payment Entry,Received Amount,Shuma e marrë
DocType: Patient,Widow,e ve
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email dërguar më
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / rënie nga Guardian
DocType: Bank Account,SWIFT number,Numri SWIFT
DocType: Payment Entry,Party Name,Emri Party
DocType: POS Closing Voucher,Total Collected Amount,Shuma totale e mbledhur
DocType: Employee Benefit Application,Benefits Applied,Përfitimet e aplikuara
DocType: Crop,Planting UOM,Mbjellja e UOM
DocType: Account,Tax,Tatim
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,i pashënuar
DocType: Service Level Priority,Response Time Period,Periudha e kohës së përgjigjes
DocType: Contract,Signed,nënshkruar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Përmbledhja e hapjes së faturave
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
DocType: Education Settings,Education Manager,Menaxher i Arsimit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Pajisjet Ndër-Shtetërore
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Gjatësia minimale në mes të çdo impianti në fushë për rritje optimale
DocType: Quality Inspection,Report Date,Raporti Data
DocType: BOM,Routing,Kurs
DocType: Serial No,Asset Details,Detajet e aseteve
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Shpallet Shuma
DocType: Bank Statement Transaction Payment Item,Invoices,Faturat
DocType: Water Analysis,Type of Sample,Lloji i mostrës
DocType: Batch,Source Document Name,Dokumenti Burimi Emri
DocType: Production Plan,Get Raw Materials For Production,Merrni lëndë të para për prodhim
DocType: Job Opening,Job Title,Titulli Job
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht
DocType: Lab Test,Test Name,Emri i testit
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Njësia e konsumueshme e procedurës klinike
apps/erpnext/erpnext/utilities/activation.py,Create Users,Krijo Përdoruesit
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Shuma maksimale e përjashtimit
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonimet
DocType: Company,Product Code,Kodi i produktit
DocType: Quality Review Table,Objective,Objektiv
DocType: Supplier Scorecard,Per Month,Në muaj
DocType: Education Settings,Make Academic Term Mandatory,Bëni Termin Akademik të Detyrueshëm
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Llogarit skemën e zhvlerësimit të shtrirë në bazë të vitit fiskal
apps/erpnext/erpnext/config/crm.py,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: Shopping Cart Settings,Show Contact Us Button,Shfaq butonin e kontaktit
DocType: Loyalty Program,Customer Group,Grupi Klientit
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),New ID Batch (Fakultativ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Data e lëshimit duhet të jetë në të ardhmen
DocType: BOM,Website Description,Website Përshkrim
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Ndryshimi neto në ekuitetit
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nuk lejohet. Çaktivizoni llojin e njësisë së shërbimit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adresa Email duhet të jetë unike, tashmë ekziston për {0}"
DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
DocType: Asset,Receipt,Faturë
,Sales Register,Shitjet Regjistrohu
DocType: Daily Work Summary Group,Send Emails At,Dërgo email Në
DocType: Quotation Lost Reason,Quotation Lost Reason,Citat Humbur Arsyeja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Gjeneroni Bill-in e rrugës elektronike JSON
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Shiko formularin
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Provuesi i shpenzimeve është i detyrueshëm në kërkesë për shpenzime
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ju lutemi përcaktoni Llogarinë e Realizuar të Fitimit / Shpërdorimit në Shoqëri {0}
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes."
DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nuk ka Konsumatorët akoma!
DocType: Quality Procedure Process,Link existing Quality Procedure.,Lidh procedurën ekzistuese të cilësisë.
apps/erpnext/erpnext/config/hr.py,Loans,Loans
DocType: Healthcare Service Unit,Healthcare Service Unit,Njësia e Shëndetit
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Pasqyra Cash Flow
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Asnjë kërkesë materiale nuk është krijuar
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Liçensë
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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: Healthcare Practitioner,Phone (R),Telefoni (R)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Inshtë e pavlefshme {0} për transaksionin e ndërmarrjes Inter.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Hapat e kohës shtohen
DocType: Products Settings,Attributes,Atributet
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivizo modelin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Rendit fundit Date
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Lakojeni paraprakisht Pagesën për Anulimin e Rendit
DocType: Salary Component,Is Payable,Është i pagueshëm
DocType: Inpatient Record,B Negative,B Negative
DocType: Pricing Rule,Price Discount Scheme,Skema e Zbritjes së mimeve
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Statusi i mirëmbajtjes duhet të anulohet ose të përfundohet për t&#39;u dërguar
DocType: Amazon MWS Settings,US,SHBA
DocType: Holiday List,Add Weekly Holidays,Shto Pushime Javore
DocType: Staffing Plan Detail,Vacancies,Vende të lira pune
DocType: Hotel Room,Hotel Room,Dhome hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Përdorni këtë fushë për të dhënë çdo HTML të personalizuar në seksion.
DocType: Leave Type,Rounding,Llogaritja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated)
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Forma
DocType: Agriculture Task,Start Day,Filloni Ditën
DocType: Vehicle,Chassis No,Shasia No
DocType: Payment Entry,Initiated,Iniciuar
DocType: Production Plan Item,Planned Start Date,Planifikuar Data e Fillimit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Ju lutem zgjidhni një BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Krijoni hyrjen e ripagimit
DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve
,Customer Ledger Summary,Përmbledhja e Librit të Konsumatorëve
apps/erpnext/erpnext/hooks.py,Certification,vërtetim
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,A jeni i sigurt që doni të bëni shënim debiti?
DocType: Bank Guarantee,Clauses and Conditions,Klauzola dhe Kushtet
DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Merrni faturat
DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Mbarojeni
DocType: Project,Expected End Date,Pritet Data e Përfundimit
DocType: Budget Account,Budget Amount,Shuma buxheti
DocType: Donor,Donor Name,Emri i donatorit
DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca e hyrjes në gazetën e kompanisë Inter
DocType: Course,Topics,Temat
DocType: Tally Migration,Is Day Book Data Processed,A përpunohen të dhënat e librit ditor
DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komercial
DocType: Patient,Alcohol Current Use,Përdorimi aktual i alkoolit
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Shuma e pagesës së qirasë së shtëpisë
DocType: Student Admission Program,Student Admission Program,Programi i pranimit të studentëve
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategori e Përjashtimit të Taksave
DocType: Payment Entry,Account Paid To,Llogaria Paid To
DocType: Subscription Settings,Grace Period,Periudha e Grace
DocType: Item Alternative,Alternative Item Name,Emri i artikullit alternativ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nuk mund të krijojë një Udhëtim Dorëzimi nga Draft dokumentet.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Listing Website
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Të gjitha prodhimet ose shërbimet.
DocType: Email Digest,Open Quotations,Citimet e Hapura
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Më shumë detaje
DocType: Supplier Quotation,Supplier Address,Furnizuesi Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundrejt {2} {3} është {4}. Do ta tejkaloj për {5}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Krijimi i hyrjeve në bankë ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Nga Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seria është i detyrueshëm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Shërbimet Financiare
DocType: Student Sibling,Student ID,ID Student
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Për Sasia duhet të jetë më e madhe se zero
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime
DocType: Opening Invoice Creation Tool,Sales,Shitjet
DocType: Stock Entry Detail,Basic Amount,Shuma bazë
DocType: Training Event,Exam,Provimi
DocType: Email Campaign,Email Campaign,Fushata e postës elektronike
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Gabim në treg
DocType: Complaint,Complaint,ankim
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Të gjitha Departamentet
DocType: Healthcare Service Unit,Vacant,vakant
DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit
DocType: Fertilizer Content,Fertilizer Content,Përmbajtja e plehut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Shteti Faturimi
DocType: Quality Goal,Monitoring Frequency,Frekuenca e monitorimit
DocType: Share Transfer,Transfer,Transferim
DocType: Quality Action,Quality Feedback,Reagime cilësore
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i Punës {0} duhet të anulohet para se të anulohet ky Urdhër Shitje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,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,Due Date is mandatory,Për shkak Data është e detyrueshme
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nuk mund të caktohet sasi më e vogël se sasia e marrë
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Lloji i përfitimit dhe shuma
DocType: Delivery Stop,Visited,vizituar
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Dhomat e rezervuara
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Fundi Në datën nuk mund të jetë përpara datës së ardhshme të kontaktit.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Hyrjet në grupe
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
DocType: Naming Series,Setup Series,Setup Series
DocType: Payment Reconciliation,To Invoice Date,Në faturën Date
DocType: Bank Account,Contact HTML,Kontakt HTML
DocType: Support Settings,Support Portal,Mbështetje Portal
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Tarifa e regjistrimit nuk mund të jetë Zero
DocType: Disease,Treatment Period,Periudha e Trajtimit
DocType: Travel Itinerary,Travel Itinerary,Itinerari i Udhëtimit
apps/erpnext/erpnext/education/api.py,Result already Submitted,Rezultati është paraqitur
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazina e rezervuar është e detyrueshme për artikullin {0} në lëndët e para të furnizuara
,Inactive Customers,Konsumatorët jo aktive
DocType: Student Admission Program,Maximum Age,Mosha maksimale
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Ju lutemi prisni 3 ditë para se të dërgoni përkujtuesin.
DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Vendosni një deklaratë bankare, lidhni ose barazoni një llogari bankare"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?
DocType: Stock Entry,Delivery Note No,Ofrimit Shënim Asnjë
DocType: Cheque Print Template,Message to show,Mesazhi për të treguar
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Me pakicë
DocType: Student Attendance,Absent,Që mungon
DocType: Staffing Plan,Staffing Plan Detail,Detajimi i planit të stafit
DocType: Employee Promotion,Promotion Date,Data e Promovimit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle produkt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nuk mund të gjej rezultatin duke filluar nga {0}. Duhet të kesh pikët e qendrës që mbulojnë 0 deri në 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Vendndodhja e re
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template
DocType: Additional Salary,Date on which this component is applied,Data në të cilën aplikohet kjo përbërës
DocType: Subscription,Current Invoice Start Date,Data Fillestare e Faturës
DocType: Designation Skill,Designation Skill,Shkathtësia e përcaktimit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Importi i mallrave
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ose debiti ose shuma e kredisë është e nevojshme për {2}
DocType: GL Entry,Remarks,Vërejtje
DocType: Support Settings,Track Service Level Agreement,Marrëveshja për nivelin e shërbimit
DocType: Hotel Room Amenity,Hotel Room Amenity,Salla e hotelit
DocType: Budget,Action if Annual Budget Exceeded on MR,Veprimi në qoftë se buxheti vjetor ka kaluar në MR
DocType: Course Enrollment,Course Enrollment,Regjistrimi i kursit
DocType: Payment Entry,Account Paid From,Llogaria e paguar nga
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
DocType: Task,Parent Task,Detyra e Prindit
DocType: Project,From Template,Nga shablloni
DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print dhe Stationery
DocType: Stock Settings,Show Barcode Field,Trego Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Dërgo email furnizuesi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave."
DocType: Fiscal Year,Auto Created,Krijuar automatikisht
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dërgo këtë për të krijuar rekordin e Punonjësit
DocType: Item Default,Item Default,Pika e parazgjedhur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Pajisjet brenda shtetit
DocType: Chapter Member,Leave Reason,Lëreni Arsyen
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nuk është i vlefshëm
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faturë {0} nuk ekziston më
DocType: Guardian Interest,Guardian Interest,Guardian Interesi
DocType: Volunteer,Availability,disponueshmëri
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS
DocType: Employee Training,Training,stërvitje
DocType: Project,Time to send,Koha për të dërguar
DocType: Timesheet,Employee Detail,Detail punonjës
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Vendosni depo për procedurë {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Gabim: {0} është fushë e detyrueshme
DocType: Lab Prescription,Test Code,Kodi i Testimit
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Parametrat për faqen e internetit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} është në pritje derisa {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Lë të përdorura
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,A doni të paraqisni kërkesën materiale
DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Sipër
DocType: Support Search Source,Link Options,Opsionet e Lidhjes
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Shuma totale {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
DocType: Supplier,Mention if non-standard payable account,Përmend në qoftë se llogaria jo-standarde pagueshme
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se &quot;të gjitha grupet e vlerësimit &#39;
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rresht {0}: Qendra kosto është e nevojshme për një artikull {1}
DocType: Training Event Employee,Optional,fakultativ
DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit
DocType: Price List,Price Not UOM Dependent,Pricemimi jo i varur nga UOM
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variantet e krijuara.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Një marrëveshje e nivelit të shërbimit të paracaktuar tashmë ekziston.
DocType: Quality Objective,Quality Objective,Objektivi i cilësisë
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Rifresko Analizimin e Lidhur
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
DocType: Purchase Order,Purchase Order Pricing Rule,Rregulli i çmimit të porosisë së blerjes
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,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,Item 5,Pika 5
DocType: Serial No,Creation Time,Krijimi Koha
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Të ardhurat totale
DocType: Patient,Other Risk Factors,Faktorë të tjerë të rrezikut
DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë
,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja
DocType: Homepage Section Card,Subtitle,nëntitull
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Nuk ka Record gjetur
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kostoja e asetit braktiset
DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Artikull {2}
DocType: Vehicle,Policy No,Politika No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
DocType: Asset,Straight Line,Vijë e drejtë
DocType: Project User,Project User,User Project
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,ndarje
DocType: Tally Migration,Master Data,Të dhëna master
DocType: Employee Transfer,Re-allocate Leaves,Ri-alokohen gjethet
DocType: GL Entry,Is Advance,Është Advance
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Cikli jetësor i të punësuarve
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,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,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani &#39;është nënkontraktuar&#39; si Po apo Jo
DocType: Item,Default Purchase Unit of Measure,Njësia e Blerjes së Parazgjedhur të Masës
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Data e fundit Komunikimi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Data e fundit Komunikimi
DocType: Clinical Procedure Item,Clinical Procedure Item,Elementi i Procedurës Klinike
DocType: Sales Team,Contact No.,Kontakt Nr
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa e Faturimit është e njëjtë me Adresa e Transportit
DocType: Bank Reconciliation,Payment Entries,Entries pagesës
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Qasja e shenjës ose Shopify URL mungon
DocType: Location,Latitude,gjerësi
DocType: Work Order,Scrap Warehouse,Scrap Magazina
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}"
DocType: Work Order,Check if material transfer entry is not required,Kontrolloni nëse hyrja transferimi material nuk është e nevojshme
DocType: Program Enrollment Tool,Get Students From,Get Studentët nga
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publikojnë artikuj në faqen
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupi nxënësit tuaj në tufa
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Shuma e alokuar nuk mund të jetë më e madhe se shuma e pa rregulluar
DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Statusi duhet të anulohet ose të përfundojë
DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
DocType: Sales Invoice,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (Credit)
DocType: Repayment Schedule,Payment Date,Data e pagesës
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,New Batch Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Veshmbathje &amp; Aksesorë
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Sasia e sendit nuk mund të jetë zero
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Nuk mund të zgjidhej funksioni i rezultateve të peshuara. Sigurohuni që formula është e vlefshme.
DocType: Invoice Discounting,Loan Period (Days),Periudha e huasë (Ditët)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Artikujt e Rendit Blerje nuk janë marrë në kohë
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Numri i Rendit
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner që do të tregojnë në krye të listës së produktit.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifikoni kushtet për të llogaritur shumën e anijeve
DocType: Program Enrollment,Institute's Bus,Autobus i Institutit
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roli i lejohet të Accounts ngrirë dhe Edit ngrira gjitha
DocType: Supplier Scorecard Scoring Variable,Path,Rrugë
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë
DocType: Production Plan,Total Planned Qty,Totali i planifikuar
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksionet tashmë u tërhoqën nga deklarata
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Vlera e hapjes
DocType: Salary Component,Formula,formulë
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Sasia e kërkuar
DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Llogaria e Shitjes
DocType: Purchase Invoice Item,Total Weight,Pesha Totale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisioni për Shitje
DocType: Job Offer Term,Value / Description,Vlera / Përshkrim
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
DocType: Tax Rule,Billing Country,Faturimi Vendi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,A jeni i sigurt që doni të bëni shënim krediti?
DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit
DocType: Restaurant Order Entry,Restaurant Order Entry,Regjistrimi i Restorantit
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faturë veç e veç si të konsumueshme
DocType: Budget,Control Action,Veprimi i Kontrollit
DocType: Asset Maintenance Task,Assign To Name,Cakto për emrin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Shpenzimet Argëtim
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Hapur Artikull {0}
DocType: Asset Finance Book,Written Down Value,Vlera e shkruar poshtë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
DocType: Clinical Procedure,Age,Moshë
DocType: Sales Invoice Timesheet,Billing Amount,Shuma Faturimi
DocType: Cash Flow Mapping,Select Maximum Of 1,Përzgjedh maksimumin e 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
DocType: Company,Default Employee Advance Account,Llogaria paraprake e punonjësve
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Kërko artikull (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Shpenzimet ligjore
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht
DocType: Purchase Invoice,Posting Time,Posting Koha
DocType: Timesheet,% Amount Billed,% Shuma faturuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
DocType: Email Digest,Open Notifications,Njoftimet Hapur
DocType: Payment Entry,Difference Amount (Company Currency),Dallimi Shuma (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Shpenzimet direkte
DocType: Pricing Rule Detail,Child Docname,Dokumenti për fëmijë
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Të ardhurat New Customer
apps/erpnext/erpnext/config/support.py,Service Level.,Niveli i shërbimit.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Shpenzimet e udhëtimit
DocType: Maintenance Visit,Breakdown,Avari
DocType: Travel Itinerary,Vegetarian,Vegjetarian
DocType: Patient Encounter,Encounter Date,Data e takimit
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare
DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës
DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,Artikujt dhe scraps BOM
DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
apps/erpnext/erpnext/accounts/doctype/account/account.py,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,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,As on Date,Si në Data
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,regjistrimi Date
DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Provë
DocType: Company,Sales Settings,Cilësimet e shitjeve
DocType: Program Enrollment Tool,New Academic Year,New Year akademik
DocType: Supplier Scorecard,Load All Criteria,Ngarkoni të gjitha kriteret
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Kthimi / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Gjithsej shuma e paguar
DocType: GST Settings,B2C Limit,Kufizimi B2C
DocType: Job Card,Transferred Qty,Transferuar Qty
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Hyrja e zgjedhur e pagesës duhet të lidhet me një transaksion bankar të kreditorit
DocType: POS Closing Voucher,Amount in Custody,Shuma në kujdestari
apps/erpnext/erpnext/config/help.py,Navigating,Vozitja
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika e fjalëkalimit nuk mund të përmbajë hapësira ose grumbullime të njëkohshme. Formati do të ristrukturohet automatikisht
DocType: Quotation Item,Planning,Planifikim
DocType: Salary Component,Depends on Payment Days,Varet nga Ditët e Pagesës
DocType: Contract,Signee,blertë
DocType: Share Balance,Issued,Lëshuar
DocType: Loan,Repayment Start Date,Data e fillimit të ripagimit
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviteti Student
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Furnizuesi Id
DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Kërkohen pllaka zbritje çmimi ose produkti
DocType: Journal Entry,Cash Entry,Hyrja Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit &#39;Grupit&#39;
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Emri akademik Year
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Lejet e disponueshme
DocType: Assessment Result,Student Name,Emri i studentit
DocType: Hub Tracked Item,Item Manager,Item Menaxher
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll pagueshme
DocType: GSTR 3B Report,April,prill
DocType: Plant Analysis,Collection Datetime,Data e mbledhjes
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Gjithsej Kosto Operative
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
apps/erpnext/erpnext/config/buying.py,All Contacts.,Të gjitha kontaktet.
DocType: Accounting Period,Closed Documents,Dokumentet e Mbyllura
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Menaxho faturën e emërimit të paraqesë dhe të anulojë automatikisht për takimin e pacientit
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Shtoni karta ose seksione të personalizuara në faqen kryesore
DocType: Patient Appointment,Referring Practitioner,Referues mjeku
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Shkurtesa kompani
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Përdoruesi {0} nuk ekziston
DocType: Payment Term,Day(s) after invoice date,Ditë (a) pas datës së faturës
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Data e Fillimit duhet të jetë më e madhe se Data e Inkorporimit
DocType: Contract,Signed On,Nënshkruar
DocType: Bank Account,Party Type,Lloji Partia
DocType: Discounted Invoice,Discounted Invoice,Faturë e zbritur
DocType: Payment Schedule,Payment Schedule,Orari i pagesës
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Asnjë punonjës nuk u gjet për vlerën e dhënë në terren të punonjësve. &#39;{}&#39;: {}
DocType: Item Attribute Value,Abbreviation,Shkurtim
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
DocType: Course Content,Quiz,pyes
DocType: Subscription,Trial Period End Date,Data e përfundimit të periudhës së gjykimit
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Filloni të futni të dhëna nga këtu:
DocType: Serial No,Asset Status,Statusi i Aseteve
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Mbi ngarkesën dimensionale (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Tavolina e restorantit
DocType: Hotel Room,Hotel Manager,Menaxheri i Hotelit
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Krijoni grupin e studentëve
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rënia e zhvlerësimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së disponueshme për përdorim
,Sales Funnel,Gyp Sales
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Shkurtim është i detyrueshëm
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Qerre
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Llogaria bankare {0} tashmë ekziston dhe nuk mund të krijohet përsëri
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Thirrja mungoi
DocType: Certified Consultant,GitHub ID,GitHub ID
DocType: Staffing Plan,Total Estimated Budget,Buxheti i përgjithshëm i vlerësuar
,Qty to Transfer,Qty të transferojë
apps/erpnext/erpnext/config/selling.py,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
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Të gjitha grupet e konsumatorëve
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,akumuluar mujore
DocType: Attendance Request,On Duty,Ne detyre
apps/erpnext/erpnext/controllers/accounts_controller.py,{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/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Plani i stafit {0} ekziston tashmë për përcaktimin {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Ështja e fundit
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
DocType: Bank Account,Mask,maskë
DocType: POS Closing Voucher,Period Start Date,Periudha e fillimit të periudhës
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
DocType: Products Settings,Products Settings,Produkte Settings
,Item Price Stock,Çmimi i Artikullit
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Për të bërë skemat e stimujve të bazuar në Klientin.
DocType: Lab Prescription,Test Created,Krijuar test
DocType: Healthcare Settings,Custom Signature in Print,Nënshkrimi me porosi në shtyp
DocType: Account,Temporary,I përkohshëm
DocType: Material Request Plan Item,Customer Provided,Ofrohet klienti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO Nr. I Klientit
DocType: Amazon MWS Settings,Market Place Account Group,Grupi i Llogarisë së Tregut
DocType: Program,Courses,kurse
DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretar
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Datat me qira të shtëpisë të kërkuara për llogaritjen e përjashtimit
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nëse disable, &quot;me fjalë&quot; fushë nuk do të jetë i dukshëm në çdo transaksion"
DocType: Quality Review Table,Quality Review Table,Tabela e Rishikimit të Cilësisë
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ky veprim do të ndalojë faturimin e ardhshëm. Je i sigurt që dëshiron ta anulosh këtë abonim?
DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Ju lutemi të vendosur Company
DocType: Procedure Prescription,Procedure Created,Procedura e krijuar
DocType: Pricing Rule,Buying,Blerje
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Sëmundjet dhe plehrat
DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga
DocType: Inpatient Record,AB Negative,AB Negative
DocType: POS Profile,Apply Discount On,Aplikoni zbritje në
DocType: Member,Membership Type,Lloji i Anëtarësimit
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditorët
DocType: Assessment Plan,Assessment Name,Emri i vlerësimit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Shfaq PDC në Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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
DocType: Employee Onboarding,Job Offer,Ofertë pune
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Shkurtesa Institute
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Furnizuesi Citat
apps/erpnext/erpnext/config/support.py,Issue Priority.,Lëshoni përparësi.
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
DocType: Contract,Unsigned,i panënshkruar
DocType: Selling Settings,Each Transaction,Çdo transaksion
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Koha para kohës së ndërrimit të momentit kur check-out konsiderohet si herët (në minuta).
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
DocType: Hotel Room,Extra Bed Capacity,Kapaciteti shtesë shtrati
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/config/hr.py,Performance,Performance
DocType: Item,Opening Stock,hapja Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Konsumatorit është e nevojshme
DocType: Lab Test,Result Date,Data e Rezultatit
DocType: Purchase Order,To Receive,Për të marrë
DocType: Leave Period,Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ
DocType: Item Tax Template,Tax Rates,Mimet e taksave
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Asset,Asset Owner,Pronar i aseteve
DocType: Item,Website Content,Përmbajtja e faqes në internet
DocType: Bank Account,Integration ID,ID e integrimit
DocType: Purchase Invoice,Reason For Putting On Hold,Arsyeja për të vendosur
DocType: Employee,Personal Email,Personale Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,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/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () pranoi IBAN të pavlefshëm {
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",në minuta Përditësuar nëpërmjet &#39;Koha Identifikohu &quot;
DocType: Customer,From Lead,Nga Lead
DocType: Amazon MWS Settings,Synch Orders,Urdhrat e sinkronizimit
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur."
DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
DocType: Company,HRA Settings,Cilësimet e HRA
DocType: Homepage,Hero Section,Seksioni i Heroit
DocType: Employee Transfer,Transfer Date,Data e transferimit
DocType: Lab Test,Approved Date,Data e Aprovuar
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Shitja Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfiguro fushat e artikullit si UOM, Grupi i artikullit, Përshkrimi dhe Nr i orëve."
DocType: Certification Application,Certification Status,Statusi i Certifikimit
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Kërkohet Avansimi i Udhëtimit
DocType: Subscriber,Subscriber Name,Emri i pajtimtarit
DocType: Serial No,Out of Warranty,Nga Garanci
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Lloji i të dhënave të përcaktuar
DocType: BOM Update Tool,Replace,Zëvendësoj
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nuk ka produkte gjet.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
DocType: Antibiotic,Laboratory User,Përdoruesi i Laboratorit
DocType: Request for Quotation Item,Project Name,Emri i Projektit
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ju lutemi vendosni Adresën e Konsumatorit
DocType: Customer,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Klientëve&gt; Territori
DocType: Bank,Plaid Access Token,Shenjë e hyrjes në pllakë
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Ju lutemi shtoni përfitimet e mbetura {0} në ndonjë nga përbërësit ekzistues
DocType: Journal Entry Account,If Income or Expense,Nëse të ardhura ose shpenzime
DocType: Course Topic,Course Topic,Tema e kursit
DocType: Bank Statement Transaction Entry,Matching Invoices,Faturat e Përshtatshme
DocType: Work Order,Required Items,Items kërkuara
DocType: Stock Ledger Entry,Stock Value Difference,Vlera e aksioneve Diferenca
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rreshti i artikullit {0}: {1} {2} nuk ekziston në tabelën e mësipërme &#39;{1}&#39;
apps/erpnext/erpnext/config/help.py,Human Resource,Burimeve Njerëzore
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
DocType: Disease,Treatment Task,Detyra e Trajtimit
DocType: Payment Order Reference,Bank Account Details,Detajet e llogarisë bankare
DocType: Purchase Order Item,Blanket Order,Urdhri për batanije
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Shuma e ripagimit duhet të jetë më e madhe se
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Pasuritë tatimore
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Prodhimi Order ka qenë {0}
DocType: BOM Item,BOM No,Bom Asnjë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,përfitim
DocType: BOM Update Tool,The BOM which will be replaced,BOM i cili do të zëvendësohet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Pajisje elektronike
DocType: Asset,Maintenance Required,Kërkohet Mirëmbajtja
DocType: Account,Debit,Debi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5
DocType: Work Order,Operation Cost,Operacioni Kosto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikimi i vendimmarrësve
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amt Outstanding
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
DocType: Payment Entry,Payment Ordered,Pagesa është urdhëruar
DocType: Asset Maintenance Team,Maintenance Team Name,Emri i ekipit të mirëmbajtjes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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,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/hr/doctype/employee/employee_dashboard.py,Lifecycle,Cikli i jetes
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Lloji i dokumentit të pagesës
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2}
DocType: Designation Skill,Skill,aftësi
DocType: Subscription,Taxes,Tatimet
DocType: Purchase Invoice Item,Weight Per Unit,Pesha për njësi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paguar dhe nuk dorëzohet
DocType: QuickBooks Migrator,Default Cost Center,Qendra Kosto e albumit
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Ndryshoni Filtrat
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transaksionet e aksioneve
DocType: Budget,Budget Accounts,Llogaritë e buxhetit
DocType: Employee,Internal Work History,Historia e brendshme
DocType: Bank Statement Transaction Entry,New Transactions,Transaksione të reja
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumuluar Shuma Zhvlerësimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Ekuiteti privat
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Vleresimi i rezultateve te furnitorit
DocType: Shift Type,Working Hours Threshold for Half Day,Pragu i orarit të punës për gjysmën e ditës
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ju lutemi krijoni faturë blerjeje ose faturë blerjeje për artikullin {0}
DocType: Job Card,Material Transferred,Materiali i transferuar
DocType: Employee Advance,Due Advance Amount,Shuma e duhur paraprake
DocType: Maintenance Visit,Customer Feedback,Feedback Customer
DocType: Account,Expense,Shpenzim
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më e madhe se rezultatin maksimal
DocType: Support Search Source,Source Type,Lloji i Burimit
DocType: Course Content,Course Content,Përmbajtja e kursit
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Konsumatorët dhe Furnizuesit
DocType: Item Attribute,From Range,Nga Varg
DocType: BOM,Set rate of sub-assembly item based on BOM,Cakto shkallën e artikullit të nën-montimit bazuar në BOM
DocType: Inpatient Occupancy,Invoiced,faturuar
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Produkte WooCommerce
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Për të nuk zbatohet Rregulla e Çmimeve në një transaksion të caktuar, të gjitha rregullat e aplikueshme çmimeve duhet të jetë me aftësi të kufizuara."
DocType: Payment Term,Day(s) after the end of the invoice month,Ditë (a) pas përfundimit të muajit të faturës
DocType: Assessment Group,Parent Assessment Group,Parent Group Vlerësimit
DocType: Employee Checkin,Shift Actual End,Fundi aktual i zhvendosjes
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobs
,Sales Order Trends,Sales Rendit Trendet
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Nga Paketa Nr&#39; fusha nuk duhet të jetë as bosh as vlera e saj më e vogël se 1.
DocType: Employee,Held On,Mbajtur më
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Prodhimi Item
,Employee Information,Informacione punonjës
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Mjeku i Shëndetit nuk është i disponueshëm në {0}
DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"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"
DocType: Quality Inspection,Incoming,Hyrje
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Shembull: ABCD. #####. Nëse seria është vendosur dhe No Batch nuk është përmendur në transaksionet, atëherë numri i batch automatik do të krijohet bazuar në këtë seri. Nëse gjithmonë doni të përmendni në mënyrë eksplicite Jo Serisë për këtë artikull, lini këtë bosh. Shënim: Ky vendosje do të ketë prioritet mbi Prefixin e Serisë së Emërtimit në Rregullimet e Stock."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Furnizime të tatueshme nga jashtë (me vlerësim zero)
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on
DocType: Contract,Party User,Përdoruesi i Partisë
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është &#39;Company&#39;
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresën e Objektit të Objektit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Lini Rastesishme
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Koha para fillimit të ndërrimit, gjatë së cilës Kontrolli i Punonjësve konsiderohet për pjesëmarrje."
DocType: Agriculture Task,End Day,Dita e Fundit
DocType: Batch,Batch ID,ID Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Shënim: {0}
DocType: Stock Settings,Action if Quality inspection is not submitted,Veprimi nëse inspektimi i cilësisë nuk është dorëzuar
,Delivery Note Trends,Trendet ofrimit Shënim
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Përmbledhja e kësaj jave
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Në modelet Qty
,Daily Work Summary Replies,Përgjigjet Përmbledhëse të Punës Ditore
DocType: Delivery Trip,Calculate Estimated Arrival Times,Llogarit kohët e arritura të mbërritjes
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
DocType: Student Group Creation Tool,Get Courses,Get Kurse
DocType: Tally Migration,ERPNext Company,Kompania ERPNext
DocType: Shopify Settings,Webhooks,Webhooks
DocType: Bank Account,Party,Parti
DocType: Healthcare Settings,Patient Name,Emri i pacientit
DocType: Variant Field,Variant Field,Fusha e variantit
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Vendndodhja e synuar
DocType: Sales Order,Delivery Date,Ofrimit Data
DocType: Opportunity,Opportunity Date,Mundësi Data
DocType: Employee,Health Insurance Provider,Ofruesi i Sigurimeve Shëndetësore
DocType: Service Level,Holiday List (ignored during SLA calculation),Lista e pushimeve (nuk merret parasysh gjatë llogaritjes së SLA)
DocType: Products Settings,Show Availability Status,Shfaq statusin e disponibilitetit
DocType: Purchase Receipt,Return Against Purchase Receipt,Kthehu përkundrejt marrjes Blerje
DocType: Water Analysis,Person Responsible,Personi përgjegjës
DocType: Request for Quotation Item,Request for Quotation Item,Kërkesë për Kuotim Item
DocType: Purchase Order,To Bill,Për Bill
DocType: Material Request,% Ordered,% Urdhërohet
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Për Grupin bazuar Course Studentëve, kursi do të miratohet për çdo student nga kurset e regjistruar në programin e regjistrimit."
DocType: Employee Grade,Employee Grade,Shkalla e punonjësve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Punë me copë
DocType: GSTR 3B Report,June,qershor
DocType: Share Balance,From No,Nga Nr
DocType: Shift Type,Early Exit Grace Period,Periudha e Hirit të Daljes së Hershme
DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
DocType: Employee,History In Company,Historia Në kompanisë
DocType: Customer,Customer Primary Address,Adresa Primare e Klientit
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Thirrni i lidhur
apps/erpnext/erpnext/config/crm.py,Newsletters,Buletinet
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Nr. I referencës
DocType: Drug Prescription,Description/Strength,Përshkrimi / Forca
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Drejtimi i pikës së energjisë
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Krijo një Pagesë të Re / Regjistrim në Gazetën
DocType: Certification Application,Certification Application,Aplikim për certifikim
DocType: Leave Type,Is Optional Leave,Është pushimi fakultativ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Shpallja e humbur
DocType: Share Balance,Is Company,Është kompania
DocType: Pricing Rule,Same Item,I njëjti artikull
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
DocType: Quality Action Resolution,Quality Action Resolution,Rezoluta e veprimit cilësor
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} në Ditën e Gjashtë Ditëve në {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Same artikull është futur disa herë
DocType: Department,Leave Block List,Lini Blloko Lista
DocType: Purchase Invoice,Tax ID,ID e taksave
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ose ID e Transportuesit GST ose Automjetit Nr kërkohet nëse Mënyra e Transportit është Rrugore
DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,miratoj
DocType: Loyalty Program,Customer Territory,Territori i Klientit
DocType: Email Digest,Sales Orders to Deliver,Urdhëron shitjet për të dorëzuar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Numri i llogarisë së re, do të përfshihet në emrin e llogarisë si një prefiks"
DocType: Maintenance Team Member,Team Member,Anëtar i ekipit
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Faturat pa vend furnizimi
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Asnjë rezultat për të paraqitur
DocType: Customer,Sales Partner and Commission,Sales Partner dhe Komisioni
DocType: Loan,Rate of Interest (%) / Year,Norma e interesit (%) / Viti
,Project Quantity,Sasia Project
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} për të gjitha sendet është zero, mund të jetë që ju duhet të ndryshojë &quot;Shpërndani akuzat Bazuar On &#39;"
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Deri më sot nuk mund të jetë më pak se nga data
DocType: Opportunity,To Discuss,Për të diskutuar
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion.
DocType: Loan Type,Rate of Interest (%) Yearly,Norma e interesit (%) vjetore
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Qëllimi i cilësisë.
DocType: Support Settings,Forum URL,URL e forumit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Llogaritë e përkohshme
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Vendndodhja Burimi kërkohet për asetin {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,E zezë
DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit
DocType: Shareholder,Contact List,Lista e Kontakteve
DocType: Account,Auditor,Revizor
DocType: Project,Frequency To Collect Progress,Frekuenca për të mbledhur progresin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} artikuj prodhuara
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Mëso më shumë
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nuk shtohet në tabelë
DocType: Payment Entry,Party Bank Account,Llogari bankare e partisë
DocType: Cheque Print Template,Distance from top edge,Largësia nga buzë të lartë
DocType: POS Closing Voucher Invoices,Quantity of Items,Sasia e artikujve
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston
DocType: Purchase Invoice,Return,Kthimi
DocType: Accounting Dimension,Disable,Disable
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë
DocType: Task,Pending Review,Në pritje Rishikimi
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Modifiko në faqen e plotë për më shumë opsione si asetet, numrat serial, batch etj."
DocType: Leave Type,Maximum Continuous Days Applicable,Ditët Maksimale të Vazhdueshme të zbatueshme
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gama e plakjes 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nuk është i regjistruar në grumbull {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Verifikimet e kërkuara
DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Mungon
DocType: Job Applicant Source,Job Applicant Source,Burimi i aplikantit për punë
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Shuma IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Dështoi në konfigurimin e kompanisë
DocType: Asset Repair,Asset Repair,Riparimi i aseteve
DocType: Warehouse,Warehouse Type,Lloji i depove
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Komponenti Fee
apps/erpnext/erpnext/config/hr.py,Fleet Management,Menaxhimi Fleet
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Bimët dhe tokat
DocType: Shift Type,Enable Exit Grace Period,Aktivizo periudhën e hirit të daljes
DocType: Cheque Print Template,Regular,i rregullt
DocType: Fertilizer,Density (if liquid),Dendësia (nëse është e lëngshme)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100%
DocType: Purchase Order Item,Last Purchase Rate,Rate fundit Blerje
DocType: GSTR 3B Report,August,gusht
DocType: Account,Asset,Pasuri
DocType: Quality Goal,Revised On,Rishikuar më
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
DocType: Healthcare Practitioner,Mobile,i lëvizshëm
DocType: Issue,Reset Service Level Agreement,Rivendosni Marrëveshjen e Nivelit të Shërbimit
,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
DocType: Training Event,Contact Number,Numri i kontaktit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazina {0} nuk ekziston
DocType: Cashier Closing,Custody,kujdestari
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detajimi i paraqitjes së provës për përjashtimin nga taksat e punonjësve
DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
DocType: Delivery Note,% of materials delivered against this Delivery Note,% E materialeve dorëzuar kundër këtij notën shpërndarëse
DocType: Asset Maintenance Log,Has Certificate,Ka certifikatë
DocType: Project,Customer Details,Detajet e klientit
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Shtypni formularët IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrolloni nëse Aseti kërkon mirëmbajtje parandaluese ose kalibrim
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Shkurtimi i kompanisë nuk mund të ketë më shumë se 5 karaktere
DocType: Employee,Reports to,Raportet për
,Unpaid Expense Claim,Papaguar shpenzimeve Kërkesa
DocType: Payment Entry,Paid Amount,Paid Shuma
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Eksploro Cikullin e Shitjes
DocType: Assessment Plan,Supervisor,mbikëqyrës
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Regjistrimi i aksioneve mbajtëse
,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
DocType: Item Variant,Item Variant,Item Variant
DocType: Employee Skill Map,Trainings,Trajnimet
,Work Order Stock Report,Raporti i Renditjes së Rendit të Punës
DocType: Purchase Receipt,Auto Repeat Detail,Detyrimi i përsëritjes automatike
DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi Rezultati Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Si Supervizor
DocType: Leave Policy Detail,Leave Policy Detail,Lini detajet e politikave
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
DocType: Leave Control Panel,Department (optional),Departamenti (opsionale)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"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;"
DocType: Customer Feedback,Quality Management,Menaxhimit të Cilësisë
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
DocType: Project,Total Billable Amount (via Timesheets),Shuma totale e faturimit (përmes Timesheets)
DocType: Agriculture Task,Previous Business Day,Dita e mëparshme e punës
DocType: Loan,Repay Fixed Amount per Period,Paguaj shuma fikse për një periudhë
DocType: Employee,Health Insurance No,Sigurimi Shëndetësor nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dëshmi mbi Përjashtimin nga Taksat
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
DocType: Quality Procedure,Processes,proceset
DocType: Shift Type,First Check-in and Last Check-out,Kontrolli i parë dhe check-out i fundit
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për të anulluar këtë dokument"
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Shuma Totale e Tatueshme
DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kartë të punës {0} është krijuar
DocType: Opening Invoice Creation Tool,Purchase,Blerje
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilanci Qty
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Kushtet do të zbatohen në të gjitha sendet e zgjedhura të kombinuara.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Qëllimet nuk mund të jetë bosh
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Regjistrimi i studentëve
DocType: Item Group,Parent Item Group,Grupi prind Item
DocType: Appointment Type,Appointment Type,Lloji i takimit
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} për {1}
DocType: Healthcare Settings,Valid number of days,Numri i ditëve të vlefshme
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Qendrat e kostos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Rinis abonim
DocType: Linked Plant Analysis,Linked Plant Analysis,Analizë e bimëve të lidhur
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Identifikuesi i Transporterit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Vlereso parafjalen
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
DocType: Purchase Invoice Item,Service End Date,Data e Përfundimit të Shërbimit
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lejo Zero Vlerësimit Vlerësoni
DocType: Bank Guarantee,Receiving,marrja e
DocType: Training Event Employee,Invited,Të ftuar
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Llogaritë Gateway.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Lidhni llogaritë tuaja bankare në ERPNext
DocType: Employee,Employment Type,Lloji Punësimi
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Bëni projektin nga një shabllon.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Mjetet themelore
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Humbje
,GST Purchase Register,GST Blerje Regjistrohu
,Cash Flow,Cash Flow
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Pjesa e kombinuar e faturës duhet të jetë e barabartë me 100%
DocType: Item Default,Default Expense Account,Llogaria e albumit shpenzimeve
DocType: GST Account,CGST Account,Llogaria CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturat e mbylljes së kuponit të POS
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Shkarkoni JSON
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paguani kundër kërkesës për përfitime
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Përditëso numrin e qendrës së kostos
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
DocType: Employee,Encashment Date,Arkëtim Data
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Modeli i Testimit Special
DocType: Account,Stock Adjustment,Stock Rregullimit
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
DocType: Work Order,Planned Operating Cost,Planifikuar Kosto Operative
DocType: Academic Term,Term Start Date,Term Data e fillimit
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikimi dështoi
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista e të gjitha transaksioneve të aksioneve
DocType: Supplier,Is Transporter,Është transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Fatura e shitjeve të importit nga Shopify nëse Pagesa është shënuar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit
DocType: Company,Bank Remittance Settings,Cilësimet e Remitancës Bankare
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Norma mesatare
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Artikujt e siguruar nga klienti&quot; nuk mund të ketë Shkallën e Vlerësimit
DocType: Subscription Plan Detail,Plan,plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
DocType: Job Applicant,Applicant Name,Emri i aplikantit
DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
DocType: 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,Serial No is mandatory for Item {0},Asnjë Serial është i detyrueshëm për Item {0}
DocType: Website Attribute,Attribute,Atribut
DocType: Staffing Plan Detail,Current Count,Pikë aktuale
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Ju lutemi specifikoni nga / në varg
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Hapja e {0} Faturave të krijuara
DocType: Serial No,Under AMC,Sipas AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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,Default settings for selling transactions.,Default settings për shitjen e transaksioneve.
DocType: Guardian,Guardian Of ,kujdestar i
DocType: Grading Scale Interval,Threshold,prag
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Punonjësit e Filtrit Nga (Fakultativ)
DocType: BOM Update Tool,Current BOM,Bom aktuale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Bilanci (Dr - Cr)
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Shto Jo Serial
DocType: Work Order Item,Available Qty at Source Warehouse,Qty në dispozicion në burim Magazina
apps/erpnext/erpnext/config/support.py,Warranty,garanci
DocType: Purchase Invoice,Debit Note Issued,Debit Note Hedhur në qarkullim
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtri i bazuar në Qendrën e Kostos është i zbatueshëm vetëm nëse Buxheti kundër është përzgjedhur si Qendra e Kostos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Kërko sipas kodit të artikullit, numrit serial, pa grumbull ose kodit bark"
DocType: Work Order,Warehouses,Depot
DocType: Shift Type,Last Sync of Checkin,Sinkronizimi i fundit i checkin-it
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Shtoni një adresë të re
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aseti nuk mund të transferohet
DocType: Hotel Room Pricing,Hotel Room Pricing,Çmimi i dhomës së hotelit
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nuk mund të shënojë regjistrimin e spitalit të shkarkuar, ka faturë të pa faturuar {0}"
DocType: Subscription,Days Until Due,Ditë deri në kohën e duhur
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ky Artikull është një variant i {0} (Shabllon).
DocType: Workstation,per hour,në orë
DocType: Blanket Order,Purchasing,blerje
DocType: Announcement,Announcement,njoftim
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO e konsumatorit
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Shpërndarje
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Statusi i punonjësit nuk mund të vendoset në &#39;Majtas&#39; pasi punonjësit e mëposhtëm aktualisht po raportojnë tek ky punonjës:
DocType: Journal Entry Account,Loan,hua
DocType: Expense Claim Advance,Expense Claim Advance,Kërkesa e Shpenzimit të Shpenzimeve
DocType: Lab Test,Report Preference,Preferencë e raportit
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacione vullnetare.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Menaxher i Projektit
,Quoted Item Comparison,Cituar Item Krahasimi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Mbivendosja në pikët midis {0} dhe {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dërgim
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Vlera neto e aseteve si në
DocType: Crop,Produce,prodhoj
DocType: Hotel Settings,Default Taxes and Charges,Taksat dhe tarifat Default
DocType: Account,Receivable,Arkëtueshme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Stock Entry,Material Consumption for Manufacture,Konsumi material për prodhim
DocType: Item Alternative,Alternative Item Code,Kodi Alternativ i Artikullit
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: Production Plan,Select Items to Manufacture,Zgjidhni Items të Prodhimi
DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
DocType: Material Request Plan Item,Material Issue,Materiali Issue
DocType: Employee Education,Qualification,Kualifikim
DocType: Item Price,Item Price,Item Çmimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sapun dhe detergjent
DocType: BOM,Show Items,Shfaq Items
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dublikoni Deklaratën e Taksave prej {0} për periudhën {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email?
DocType: Subscription Plan,Billing Interval,Intervali i faturimit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Urdhërohet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Vazhdoj
DocType: Salary Detail,Component,komponent
DocType: Video,YouTube,YouTube
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group
DocType: Healthcare Settings,Patient Name By,Emri i pacientit nga
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Hyrja në Regjistrimin Përgjegjës për pagat nga {0} në {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivizo të ardhurat e shtyra
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0}
DocType: Warehouse,Warehouse Name,Magazina Emri
DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Nëse aktivizohet, termi akademik i fushës do të jetë i detyrueshëm në programin e regjistrimit të programit."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Vlerat e furnizimeve të brendshme, të pavlefshme dhe të vlerësuara jo-GST përbrenda"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Uncheck gjitha
DocType: Purchase Taxes and Charges,On Item Quantity,Në sasinë e sendit
DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet
DocType: Asset,Booked Fixed Asset,Rezerva e aseteve fikse
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Krijimi i llogarive ...
DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
DocType: Loan,Disbursement Date,disbursimi Date
DocType: Service Level Agreement,Agreement Details,Detajet e marrëveshjes
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Data e fillimit të marrëveshjes nuk mund të jetë më e madhe se ose e barabartë me datën e përfundimit.
DocType: BOM Update Tool,Update latest price in all BOMs,Përditësoni çmimin e fundit në të gjitha BOM-et
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,E bërë
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Regjistri mjekësor
DocType: Vehicle,Vehicle,automjet
DocType: Purchase Invoice,In Words,Me fjalë të
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Futni emrin e bankës ose të institucionit kreditues përpara se të dorëzoni.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} duhet të dorëzohet
DocType: POS Profile,Item Groups,Grupet artikull
DocType: Company,Standard Working Hours,Orari Standard i Punës
DocType: Sales Order Item,For Production,Për Prodhimit
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilanci në monedhën e llogarisë
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive
DocType: Customer,Customer Primary Contact,Kontakti Primar i Klientit
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Informacioni i llogarisë bankare
DocType: Bank Guarantee,Bank Guarantee Type,Lloji i Garancisë Bankare
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () dështoi për IBAN të vlefshëm
DocType: Payment Schedule,Invoice Portion,Pjesa e faturës
,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nuk ka një orar të praktikantit të kujdesit shëndetësor. Shtojeni atë në mjeshtrin e Mjekësisë Shëndetësore
DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"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/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Shuma e TDS dedikuar
DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,bashkohem
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Mungesa Qty
DocType: Purchase Invoice,Input Service Distributor,Distributori i Shërbimit të Hyrjes
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Loan,Repay from Salary,Paguajë nga paga
DocType: Exotel Settings,API Token,Token API
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
DocType: Additional Salary,Salary Slip,Shqip paga
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Lejoni rivendosjen e marrëveshjes së nivelit të shërbimit nga Cilësimet e mbështetjes.
DocType: Lead,Lost Quotation,Lost Citat
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Grupet e Studentëve
DocType: Pricing Rule,Margin Rate or Amount,Margin Vlerësoni ose Shuma
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&quot;Deri më sot&quot; është e nevojshme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Sasia aktuale: Sasia e disponueshme në depo.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
DocType: Sales Invoice Item,Sales Order Item,Sales Rendit Item
DocType: Salary Slip,Payment Days,Ditët e pagesës
DocType: Stock Settings,Convert Item Description to Clean HTML,Convert Item Description për të pastruar HTML
DocType: Patient,Dormant,në gjumë
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Tatimi i zbritjes për përfitimet e papaguara të punonjësve
DocType: Salary Slip,Total Interest Amount,Shuma totale e interesit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger
DocType: BOM,Manage cost of operations,Menaxhuar koston e operacioneve
DocType: Accounts Settings,Stale Days,Ditët Stale
DocType: Travel Itinerary,Arrival Datetime,Datat e arritjes
DocType: Tax Rule,Billing Zipcode,Fatura Zipcode
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
DocType: Crop,Row Spacing UOM,Rreshtimi i rreshtit UOM
DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail
DocType: Employee Education,Employee Education,Arsimimi punonjës
DocType: Service Day,Workday,ditë pune
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Së paku një prej Moduleve të Aplikueshëm duhet të zgjidhet
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pema e procedurave të cilësisë.
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Fertilizer,Fertilizer Name,Emri i plehut
DocType: Salary Slip,Net Pay,Pay Net
DocType: Cash Flow Mapping Accounts,Account,Llogari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
,Requested Items To Be Transferred,Items kërkuar të transferohet
DocType: Expense Claim,Vehicle Log,Vehicle Identifikohu
DocType: Sales Invoice,Is Discounted,Isshtë zbritur
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Veprimi në qoftë se buxheti mujor i akumuluar është tejkaluar në fakt
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Krijo një hyrje të veçantë të pagesës kundër kërkesës për përfitim
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Prania e etheve (temp&gt; 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme&gt; 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Fshini përgjithmonë?
DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Mundësi potenciale për të shitur.
DocType: Plaid Settings,Link a new bank account,Lidh një llogari të re bankare
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} është një status i pavlefshëm i pjesëmarrjes.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Pushimi mjekësor
DocType: Email Digest,Email Digest,Email Digest
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Meqenëse sasia e parashikuar e lëndëve të para është më shumë se sasia e kërkuar, nuk ka nevojë të krijoni kërkesë për materiale. Ende nëse doni të bëni kërkesë materiale, aktivizoni me mirësi <b>Kini parasysh Shmangni Kutinë e Kontrollit të Sasisë Ekzistuese të Projektuar</b>"
DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Dyqane
,Item Delivery Date,Data e dorëzimit të artikullit
DocType: Selling Settings,Sales Update Frequency,Shitblerja e Shitjeve
DocType: Production Plan,Material Requested,Materiali i kerkuar
DocType: Warehouse,PIN,GJILPËRË
DocType: Bin,Reserved Qty for sub contract,Qty i rezervuar për nën kontratë
DocType: Patient Service Unit,Patinet Service Unit,Njësia e Shërbimit Patinet
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Gjeneroni skedarin e tekstit
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Ndryshimi Shuma (Company Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Vetëm {0} në magazinë për artikullin {1}
DocType: Account,Chargeable,I dënueshëm
DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
DocType: Contract,Fulfilment Details,Detajet e Përmbushjes
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Paguaj {0} {1}
DocType: Employee Onboarding,Activities,aktivitetet
DocType: Expense Claim Detail,Expense Date,Shpenzim Data
DocType: Item,No of Months,Jo e muajve
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Ditët e kredisë nuk mund të jenë një numër negativ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Ngarko një deklaratë
DocType: Purchase Invoice Item,Service Stop Date,Data e ndalimit të shërbimit
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Shuma Rendit Fundit
DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për:
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit"
DocType: Task,Is Milestone,A Milestone
DocType: Certification Application,Yet to appear,"Megjithatë, të shfaqet"
DocType: Delivery Stop,Email Sent To,Email Sent To
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktura e pagave nuk u gjet për punonjësit {0} dhe data {1}
DocType: Job Card Item,Job Card Item,Punë me kartë pune
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lejo qendrën e kostos në hyrjen e llogarisë së bilancit
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bashkohu me llogarinë ekzistuese
DocType: Budget,Warn,Paralajmëroj
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
DocType: Asset Maintenance,Manufacturing User,Prodhim i përdoruesit
DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar
DocType: Subscription Plan,Payment Plan,Plani i Pagesës
DocType: Bank Transaction,Series,Seri
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2}
apps/erpnext/erpnext/config/accounting.py,Subscription Management,Menaxhimi i abonimit
DocType: Appraisal,Appraisal Template,Vlerësimi Template
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Për të pin kodin
DocType: Soil Texture,Ternary Plot,Komplot tresh
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontrolloni këtë për të mundësuar një rutinë të planifikuar të sinkronizimit të përditshëm nëpërmjet programuesit
DocType: Item Group,Item Classification,Klasifikimi i artikullit
apps/erpnext/erpnext/templates/pages/home.html,Publications,Publikime
DocType: Driver,License Number,Numri i licencës
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Zhvillimin e Biznesit Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Mirëmbajtja Vizitoni Qëllimi
DocType: Stock Entry,Stock Entry Type,Lloji i hyrjes së aksioneve
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Regjistrimi i Faturës së Pacientëve
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Përgjithshëm Ledger
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Për vitin fiskal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Shiko kryeson
DocType: Program Enrollment Tool,New Program,Program i ri
DocType: Item Attribute Value,Attribute Value,Atribut Vlera
DocType: POS Closing Voucher Details,Expected Amount,Shuma e pritshme
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Krijo shumëfish
,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default
DocType: Salary Detail,Salary Detail,Paga Detail
DocType: Email Digest,New Purchase Invoice,Faturë e re për blerje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Shtoi {0} përdorues
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Më pak se shuma
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit multi-shtresor, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre"
DocType: Appointment Type,Physician,mjek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,konsultimet
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Përfunduar mirë
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datat."
DocType: Sales Invoice,Commission,Komision
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se sasia e planifikuar ({2}) në Urdhërin e Punës {3}
DocType: Certification Application,Name of Applicant,Emri i aplikuesit
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Nëntotali
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandati i SEPA për GoCardless
DocType: Healthcare Practitioner,Charges,akuzat
DocType: Production Plan,Get Items For Work Order,Merrni artikujt për porosinë e punës
DocType: Salary Detail,Default Amount,Gabim Shuma
DocType: Lab Test Template,Descriptive,përshkrues
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazina nuk gjendet ne sistem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,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,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj.
DocType: Quality Goal,Revision,rishikim
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sherbime Shendetesore
,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
DocType: GST HSN Code,Regional,rajonal
apps/erpnext/erpnext/config/healthcare.py,Laboratory,laborator
DocType: UOM Category,UOM Category,Kategoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
DocType: Item Customer Detail,Ref Code,Kodi ref
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa e përdorur për të përcaktuar Kategorinë e Taksave në transaksione.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Grupi i Konsumatorëve kërkohet në Profilin e POS
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Vendi Renditja
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Krijoni faturë
DocType: Email Digest,New Purchase Orders,Blerje porositë e reja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind
DocType: POS Closing Voucher,Expense Details,Detajet e shpenzimeve
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Zgjidh Markë ...
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Jo fitim (beta)
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fushat e filtrave Rreshti # {0}: Emri i fushës <b>{1}</b> duhet të jetë i llojit &quot;Lidhje&quot; ose &quot;Tabela MultiSelect&quot;
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Amortizimin e akumuluar si në
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria e Përjashtimit të Taksave të Punonjësve
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Shuma nuk duhet të jetë më pak se zero.
DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
DocType: Support Search Source,Post Route String,Shkruaj rrugën String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Magazina është e detyrueshme
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Dështoi në krijimin e faqes së internetit
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Pranimi dhe regjistrimi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë
DocType: Program,Program Abbreviation,Shkurtesa program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupi nga Voucher (Konsoliduar)
DocType: HR Settings,Encrypt Salary Slips in Emails,Encrypto rrëshqet e pagave në postë elektronike
DocType: Question,Multiple Correct Answer,Përgjigje e shumëfishtë korrekte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
DocType: Warranty Claim,Resolved By,Zgjidhen nga
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Orari Shkarkimi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht
DocType: Homepage Section Card,Homepage Section Card,Karta e Seksionit të Faqes
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Krijo kuotat konsumatorëve
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
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,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: Travel Itinerary,Check-in Date,Data e Check-in
DocType: Sample Collection,Collected By,Mbledhur nga
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Rezultati i vlerësimit
DocType: Hotel Room Package,Hotel Room Package,Paketa e dhomës së hotelit
DocType: Employee Transfer,Employee Transfer,Transferimi i Punonjësve
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Orë
DocType: Project,Expected Start Date,Pritet Data e Fillimit
DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigjimi në Faturë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM
DocType: Bank Account,Party Details,Detajet e Partisë
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Raportet e variantit
DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
DocType: Course Activity,Video,video
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Lista e Çmimeve të Blerjes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Anulo abonimin
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit
DocType: Supplier,Default Payment Terms Template,Modeli i parazgjedhur i pagesave
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Monedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë
DocType: Payment Entry,Receive,Merre
DocType: Employee Benefit Application Detail,Earning Component,Komponenti i Fitimit
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Përpunimi i artikujve dhe UOM-ve
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Ju lutemi vendosni ose ID e Taksave ose Kodin Fiskal në kompaninë &quot;% s&quot;
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Citate:
DocType: Contract,Partially Fulfilled,Pjesërisht e Përmbushur
DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karaktere speciale përveç &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dhe &quot;}&quot; nuk lejohen në seritë emërtuese"
DocType: Purchase Invoice Item,Is nil rated or exempted,Ratedshtë vlerësuar ose përjashtuar
DocType: Employee,Educational Qualification,Kualifikimi arsimor
DocType: Workstation,Operating Costs,Shpenzimet Operative
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
DocType: Employee Checkin,Entry Grace Period Consequence,Pasoja e periudhës së hirit
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Shënoni frekuentimin bazuar në &#39;Checkin e Punonjësve&#39; për punonjësit e caktuar në këtë ndërrim.
DocType: Asset,Disposal Date,Shkatërrimi Date
DocType: Service Level,Response and Resoution Time,Koha e reagimit dhe e burimit
DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
apps/erpnext/erpnext/stock/doctype/item/item.py,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/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Ju lutemi shkruani përcaktimin
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Artikuj për kërkesë të lëndës së parë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Llogaria CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Feedback Training
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Tarifat e Mbajtjes së Tatimit që do të zbatohen për transaksionet.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteret e Scorecard Furnizuesit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursi është i detyrueshëm në rresht {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nga data nuk mund të jetë më e madhe se ajo deri më sot
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Pajisjet jo të brendshme GST
DocType: Employee Group Table,Employee Group Table,Tabela e Grupit të Punonjësve
DocType: Packed Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Seksioni i faqes
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Add / Edit Çmimet
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promovimi i punonjësve nuk mund të paraqitet përpara datës së promovimit
DocType: Batch,Parent Batch,Batch Parent
DocType: Cheque Print Template,Cheque Print Template,Çek Print Template
DocType: Salary Component,Is Flexible Benefit,Është përfitim fleksibël
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafiku i Qendrave te Kostos
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Numri i ditëve pas datës së faturës ka kaluar para anulimit të abonimit ose shënimit të abonimit si të papaguar
DocType: Clinical Procedure Template,Sample Collection,Sample Collection
,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
DocType: Price List,Price List Name,Lista e Çmimeve Emri
DocType: Delivery Stop,Dispatch Information,Dërgimi i Informacionit
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Bill JSON e-Way mund të gjenerohet vetëm nga dokumenti i paraqitur
DocType: Blanket Order,Manufacturing,Prodhim
,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen
DocType: Account,Income,Të ardhura
DocType: Industry Type,Industry Type,Industria Type
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Diçka shkoi keq!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok
DocType: Bank Statement Settings,Transaction Data Mapping,Mapping i të dhënave të transaksionit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
DocType: Salary Component,Is Tax Applicable,Është Tatimi i Aplikueshëm
DocType: Supplier Scorecard Scoring Criteria,Score,rezultat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston
DocType: Asset Maintenance Log,Completion Date,Data e përfundimit
DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
DocType: Program,Is Featured,Atureshtë e veçuar
DocType: Agriculture Analysis Criteria,Agriculture User,Përdoruesi i Bujqësisë
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,E vlefshme deri në datën nuk mund të jetë para datës së transaksionit
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.
DocType: Fee Schedule,Student Category,Student Category
DocType: Announcement,Student,student
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sasia e aksioneve për të filluar procedurën nuk është e disponueshme në depo. Dëshiron të regjistrosh një Transfer Shpërndarjesh
DocType: Shipping Rule,Shipping Rule Type,Lloji Rregullave të Transportit
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Shkoni në Dhoma
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Kompania, llogaria e pagesës, nga data dhe data është e detyrueshme"
DocType: Company,Budget Detail,Detail Buxheti
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Vendosja e kompanisë
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
	persons, composition taxable persons and UIN holders","Për furnizimet e paraqitura në 3.1 (a) më lart, detajet e furnizimeve ndër-shtetërore të bëra për personat e paregjistruar, personat e tatueshëm për përbërje dhe mbajtësit e UIN"
DocType: Education Settings,Enable LMS,Aktivizo LMS
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Ju lutemi ruani raportin përsëri për të rindërtuar ose azhurnuar
DocType: Service Level Agreement,Response and Resolution Time,Koha e reagimit dhe zgjidhjes
DocType: Asset,Custodian,kujdestar
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-Sale Profilin
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Pajisjet e brendshme që mund të ngarkohen me të kundërt (përveç 1 &amp; 2 më lart)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Shuma e porosisë së blerjes (Valuta e Kompanisë)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importo Listën e Llogarive nga një skedar CSV
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Kredi pasiguruar
DocType: Cost Center,Cost Center Name,Kosto Emri Qendra
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max orarit të punës kundër pasqyrë e mungesave
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bazuar në mënyrë rigoroze në Llojin e Log-ut në Kontrollin e Punonjësve
DocType: Maintenance Schedule Detail,Scheduled Date,Data e planifikuar
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,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
,GST Itemised Sales Register,GST e detajuar Sales Regjistrohu
DocType: Staffing Plan,Staffing Plan Details,Detajet e Planifikimit të Personelit
DocType: Soil Texture,Silt Loam,Pjellë e zhytur
,Serial No Service Contract Expiry,Serial Asnjë Shërbimit Kontratë Expiry
DocType: Employee Health Insurance,Employee Health Insurance,Sigurimi Shëndetësor i Punonjësve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Shkalla e rritjes së të rriturve është diku midis 50 dhe 80 rrahje në minutë.
DocType: Naming Series,Help HTML,Ndihmë HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Krijimi Tool
DocType: Item,Variant Based On,Variant i bazuar në
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Programi i Besnikërisë Tier
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Furnizuesit tuaj
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Arsyeja e mbajtjes:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimin&#39; ose &#39;Vaulation dhe Total &quot;
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,anonim
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Marrë nga
DocType: Lead,Converted,Konvertuar
DocType: Item,Has Serial No,Nuk ka Serial
DocType: Employee,Date of Issue,Data e lëshimit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == &#39;PO&#39;, pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
DocType: Global Defaults,Default Distance Unit,Njësia e distancës së parave
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
DocType: Asset,Assets,asetet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Kompjuter
DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
DocType: Subscription,Current Invoice End Date,Data e Fundit e Faturës
DocType: Payment Term,Due Date Based On,Datë e bazuar në bazë
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Ju lutemi vendosni grupin e parazgjedhur të konsumatorëve dhe territorin në Cilësimet e shitjes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} nuk ekziston
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
apps/erpnext/erpnext/accounts/doctype/account/account.py,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
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Punonjësi {0} është në Lini në {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Asnjë shlyerje e zgjedhur për Regjistrimin e Gazetës
DocType: Purchase Invoice,GST Category,Kategoria GST
DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Buxhetet
DocType: Invoice Discounting,Disbursed,disbursuar
DocType: Healthcare Settings,Laboratory Settings,Cilësimet laboratorike
DocType: Clinical Procedure,Service Unit,Njësia e Shërbimit
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Vendosni me sukses Furnizuesin
DocType: Leave Encashment,Leave Encashment,Lini arkëtim
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çfarë do të bëni?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Janë krijuar detyra për menaxhimin e sëmundjes {0} (në rresht {1})
DocType: Crop,Byproducts,derivateve të tjerë
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Për Magazina
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Të gjitha Pranimet e studentëve
,Average Commission Rate,Mesatare Rate Komisioni
DocType: Share Balance,No of Shares,Jo të aksioneve
DocType: Taxable Salary Slab,To Amount,Për shumën
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Nuk ka Serial&#39; nuk mund të jetë &#39;Po&#39; për jo-aksioneve artikull
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Zgjidh statusin
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme
DocType: Support Search Source,Post Description Key,Shkruani Çelësin e Përshkrimi
DocType: Pricing Rule,Pricing Rule Help,Rregulla e Çmimeve Ndihmë
DocType: School House,House Name,Emri House
DocType: Fee Schedule,Total Amount per Student,Shuma totale për student
DocType: Opportunity,Sales Stage,Faza e shitjeve
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO e klientit
DocType: Purchase Taxes and Charges,Account Head,Shef llogari
DocType: Company,HRA Component,Komponenti HRA
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrik
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Shto pjesën tjetër të organizatës suaj si përdoruesit e juaj. Ju gjithashtu mund të shtoni ftojë konsumatorët për portalin tuaj duke shtuar ato nga Kontaktet
DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
DocType: Employee Checkin,Location / Device ID,ID e vendndodhjes / pajisjes
DocType: Grant Application,Requested Amount,Shuma e Kërkuar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
DocType: Invoice Discounting,Bank Charges Account,Llogaria e tarifave bankare
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
DocType: Vehicle,Vehicle Value,Vlera automjeteve
DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara
DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
DocType: Item,Customer Code,Kodi Klientit
DocType: Bank,Data Import Configuration,Konfigurimi i importit të të dhënave
DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Ditët Që Rendit Fundit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Asset,Naming Series,Emërtimi Series
DocType: Vital Signs,Coated,i mbuluar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto
DocType: GoCardless Settings,GoCardless Settings,Cilësimet GoCardless
DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
DocType: Certified Consultant,Certification Validity,Vlefshmëria e Certifikimit
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,date Insurance Fillimi duhet të jetë më pak se data Insurance Fund
DocType: Support Settings,Service Level Agreements,Marrëveshjet e nivelit të shërbimit
DocType: Shopping Cart Settings,Display Settings,Cilësimet e ekranit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Pasuritë e aksioneve
DocType: Restaurant,Active Menu,Meny aktiv
DocType: Accounting Dimension Detail,Default Dimension,Dimensioni i paracaktuar
DocType: Target Detail,Target Qty,Target Qty
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Kundër huasë: {0}
DocType: Shopping Cart Settings,Checkout Settings,Cilësimet Checkout
DocType: Student Attendance,Present,I pranishëm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Shuma e pagave të dërguara në punë me punonjësit do të mbrohet me fjalëkalim, fjalëkalimi do të gjenerohet bazuar në politikën e fjalëkalimit."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
DocType: Vehicle Log,Odometer,rrugëmatës
DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} është me aftësi të kufizuara
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
DocType: Chapter,Chapter Head,Kreu i Kapitullit
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Kërkoni për një pagesë
DocType: Payment Term,Month(s) after the end of the invoice month,Muaj (a) pas përfundimit të muajit të faturës
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura e pagave duhet të ketë komponentë fleksibël të përfitimit për të shpërndarë shumën e përfitimit
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Aktiviteti i projekt / detyra.
DocType: Vital Signs,Very Coated,Shumë e veshur
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Vetëm Ndikimi Tatimor (nuk mund të pretendojë, por pjesë e të ardhurave të tatueshme)"
DocType: Vehicle Log,Refuelling Details,Details Rimbushja
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Data e rezultatit të laboratorit nuk mund të jetë para testimit të datetime
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Përdorni API për Drejtimin e Hartave Google për të optimizuar rrugën
DocType: POS Profile,Allow user to edit Discount,Lejo përdoruesin të redaktojë zbritje
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Merrni klientët nga
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Sipas rregullave 42 &amp; 43 të Rregullave të CGST
DocType: Purchase Invoice Item,Include Exploded Items,Përfshirja e artikujve të eksploduar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"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,Discount must be less than 100,Discount duhet të jetë më pak se 100
DocType: Shipping Rule,Restrict to Countries,Kufizo vendet
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Hyrjet alternative si IN dhe OUT gjatë të njëjtit ndërrim
DocType: Shopify Settings,Shared secret,Ndahen sekrete
DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkronizoni taksat dhe pagesat
DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Data e fillimit të vitit fiskal duhet të jetë një vit më parë se data e mbarimit të vitit fiskal
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu
DocType: Course Enrollment,Program Enrollment,program Regjistrimi
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Riemërtimi nuk lejohet
DocType: Share Transfer,To Folio No,Për Folio Nr
DocType: Landed Cost Voucher,Landed Cost Voucher,Zbarkoi Voucher Kosto
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Kategoria e taksave për tejkalimin e niveleve tatimore.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ju lutemi të vendosur {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} është nxënës joaktiv
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} është nxënës joaktiv
DocType: Employee,Health Details,Detajet Shëndeti
DocType: Leave Encashment,Encashable days,Ditët e kërcënueshme
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
DocType: Soil Texture,Sandy Clay,Sandy Balta
DocType: Grant Application,Assessment  Manager,Menaxheri i Vlerësimit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alokimi Shuma e pagesës
DocType: Subscription Plan,Subscription Plan,Plani i abonimit
DocType: Employee External Work History,Salary,Rrogë
DocType: Serial No,Delivery Document Type,Ofrimit Dokumenti Type
DocType: Sales Order,Partly Delivered,Dorëzuar Pjesërisht
DocType: Item Variant Settings,Do not update variants on save,Mos update variante për të shpëtuar
DocType: Email Digest,Receivables,Arkëtueshme
DocType: Lead Source,Lead Source,Burimi Lead
DocType: Customer,Additional information regarding the customer.,Informacion shtesë në lidhje me konsumatorin.
DocType: Quality Inspection Reading,Reading 5,Leximi 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} është i lidhur me {2}, por Llogaria e Partisë është {3}"
DocType: Bank Statement Settings Item,Bank Header,Banka Header
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Shiko testet laboratorike
DocType: Hub Users,Hub Users,Përdoruesit Hub
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Viti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Ju lutemi të përmendni Emrin Lead në Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0}
DocType: Shift Type,Auto Attendance Settings,Cilësimet e frekuentimit automatik
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,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Gama plakjen 2
DocType: SG Creation Tool Course,Max Strength,Max Forca
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalimi i paravendosjeve
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record
,Sales Analytics,Sales Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Në dispozicion {0}
,Prospects Engaged But Not Converted,Perspektivat angazhuar Por Jo konvertuar
,Prospects Engaged But Not Converted,Perspektivat angazhuar Por Jo konvertuar
DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametri i shablloneve për reagime cilësore
apps/erpnext/erpnext/config/settings.py,Setting up Email,Ngritja me e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,Daily Reminders,Harroni të Përditshëm
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Shihni të gjitha biletat e hapura
DocType: Brand,Brand Defaults,Default e markës
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Njësia e Shërbimit Shëndetësor Tree
DocType: Pricing Rule,Product,Produkt
DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produkte
,Asset Depreciation Ledger,Zhvlerësimi i aseteve Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Lëreni shumën e inkasimit në ditë
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Për sa shpenzuar = 1 pikë besnikërie
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,New Emri i llogarisë
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervimi i dhomës së hotelit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Shërbimi ndaj klientit
DocType: BOM,Thumbnail,Thumbnail
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit.
DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Shuma maksimale e përfitimit të punonjësit {0} tejkalon {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Gjithsej gjethet e ndara janë më shumë se ditë në periudhën
DocType: Linked Soil Analysis,Linked Soil Analysis,Analizë e Lidhjeve të Tokës
DocType: Pricing Rule,Percentage,përqindje
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Oraret për {0} mbivendosen, a doni të vazhdoni pas skiping slots overplaed?"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant lë
DocType: Restaurant,Default Tax Template,Modeli Tatimor i Parazgjedhur
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studente jane regjistruar
DocType: Fees,Student Details,Detajet e Studentit
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ky është UOM-i i paracaktuar që përdoret për artikujt dhe porositë e shitjeve. UOM-i që pranon është &quot;Nos&quot;.
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Contract,Requires Fulfilment,Kërkon Përmbushjen
DocType: QuickBooks Migrator,Default Shipping Account,Llogaria postare e transportit
DocType: Loan,Repayment Period in Months,Afati i pagesës në muaj
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?
DocType: Naming Series,Update Series Number,Update Seria Numri
DocType: Account,Equity,Barazia
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Fitimi dhe Humbja &#39;lloji i llogarisë {2} nuk lejohen në Hapja Hyrja
DocType: Job Offer,Printing Details,Shtypi Detajet
DocType: Task,Closing Date,Data e mbylljes
DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
DocType: Item Price,Quantity  that must be bought or sold per UOM,Sasia që duhet të blihet ose të shitet për UOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Inxhinier
DocType: Promotional Scheme Price Discount,Max Amount,Shuma maksimale
DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
DocType: Pricing Rule,Min Amt,Min Amt
DocType: Item,Is Customer Provided Item,A është Artikujt e Siguruar nga Klientët
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Kuvendet Kërko Nën
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
DocType: GST Account,SGST Account,Llogari SGST
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Shko te artikujt
DocType: Sales Partner,Partner Type,Lloji Partner
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Aktual
DocType: Restaurant Menu,Restaurant Manager,Menaxheri i Restorantit
DocType: Call Log,Call Log,Log Log
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Pasqyrë e mungesave për detyra.
DocType: Purchase Invoice,Against Expense Account,Kundër Llogaria shpenzimeve
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar
DocType: GSTR 3B Report,October,tetor
DocType: Bank Reconciliation,Get Payment Entries,Get Entries pagesës
DocType: Quotation Item,Against Docname,Kundër Docname
DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Arsyeja e hollësishme
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Shiko Tani
DocType: BOM,Raw Material Cost,Raw Material Kosto
DocType: Woocommerce Settings,Woocommerce Server URL,URL e Woocommerce Server
DocType: Item Reorder,Re-Order Level,Re-Rendit nivel
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Zbrit tatimin e plotë në datën e pagave të zgjedhura
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tatimore / Shipping Titulli
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt Chart
DocType: Crop Cycle,Cycle Type,Lloji i ciklit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Me kohë të pjesshme
DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
DocType: Employee,Cheque,Çek
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronizoni këtë llogari
DocType: Training Event,Employee Emails,E-mail punonjësish
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Seria Përditësuar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Raporti Lloji është i detyrueshëm
DocType: Item,Serial Number Series,Serial Number Series
,Sales Partner Transaction Summary,Përmbledhje e transaksioneve të partnerëve të shitjeve
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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
DocType: Employee Tax Exemption Declaration,Other Incomes,Të ardhura të tjera
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
DocType: Projects Settings,Ignore User Time Overlap,Injoroni Mbivendosjen e Kohës së Përdoruesit
DocType: Accounting Period,Accounting Period,Periudha e Kontabilitetit
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Pastrimi Date updated
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split
DocType: Stock Settings,Batch Identification,Identifikimi i Serisë
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Harmonizuar me sukses
DocType: Request for Quotation Supplier,Download PDF,Shkarko PDF
DocType: Work Order,Planned End Date,Planifikuar Data e Përfundimit
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista fshehur duke ruajtur listën e kontakteve të lidhura me Aksionarin
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Shkalla aktuale e këmbimit
DocType: Item,"Sales, Purchase, Accounting Defaults","Shitjet, Blerjet, Defaatat e Kontabilitetit"
DocType: Accounting Dimension Detail,Accounting Dimension Detail,Detaji i Dimensionit të Kontabilitetit
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacioni mbi tipin e donatorit.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} në Lini në {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Kërkohet data e përdorimit
DocType: Request for Quotation,Supplier Detail,furnizuesi Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Error ne formulen ose gjendje: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Shuma e faturuar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Peshat e kriterit duhet të shtojnë deri në 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Pjesëmarrje
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Stock Items
DocType: Sales Invoice,Update Billed Amount in Sales Order,Përditësoni shumën e faturuar në Urdhërin e shitjes
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,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
,Sales Partner Commission Summary,Përmbledhje e komisionit të partnerëve të shitjeve
,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: Holiday List,Add to Holidays,Shtoni në pushime
DocType: Woocommerce Settings,Endpoint,Pika e fundit
DocType: Period Closing Voucher,Period Closing Voucher,Periudha Voucher Mbyllja
DocType: Patient Encounter,Review Details,Detajet e shqyrtimit
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aksioneri nuk i përket kësaj kompanie
DocType: Dosage Form,Dosage Form,Formulari i Dozimit
apps/erpnext/erpnext/config/buying.py,Price List master.,Lista e Çmimeve mjeshtër.
DocType: Task,Review Date,Data shqyrtim
DocType: BOM,Allow Alternative Item,Lejo artikullin alternativ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura e përgjithshme totale
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës)
DocType: Membership,Member Since,Anëtar që prej
DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4}
DocType: Pricing Rule,Product Discount Scheme,Skema e Zbritjes së Produkteve
DocType: Restaurant Reservation,Waitlisted,e konfirmuar
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategoria e përjashtimit
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
DocType: Shipping Rule,Fixed,fiks
DocType: Vehicle Service,Clutch Plate,Plate Clutch
DocType: Tally Migration,Round Off Account,Rrumbullakët Off Llogari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Shpenzimet administrative
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Këshillues
DocType: Subscription Plan,Based on price list,Bazuar në listën e çmimeve
DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Bill JSON e-Way mund të gjenerohet vetëm nga Fatura e Shitjeve
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Arritën përpjekjet maksimale për këtë kuiz!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,abonim
DocType: Purchase Invoice,Contact Email,Kontakti Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Krijimi i tarifës në pritje
DocType: Project Template Task,Duration (Days),Kohëzgjatja (Ditët)
DocType: Appraisal Goal,Score Earned,Vota fituara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Periudha Njoftim
DocType: Asset Category,Asset Category Name,Asset Category Emri
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Emri i ri Sales Person
DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM
DocType: Employee Transfer,Create New Employee Id,Krijo një ID të ri punonjësish
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Cakto Detajet
DocType: Travel Itinerary,Travel From,Udhëtoni nga
DocType: Asset Maintenance Task,Preventive Maintenance,Mirëmbajtje parandaluese
DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës
DocType: Purchase Invoice,07-Others,07-Të tjerët
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Ju lutem shkruani numrat serik për artikull serialized
DocType: Bin,Reserved Qty for Production,Rezervuar Qty për Prodhimin
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dërgo pakontrolluar në qoftë se ju nuk doni të marrin në konsideratë duke bërë grumbull grupet kurs të bazuar.
DocType: Asset,Frequency of Depreciation (Months),Frekuenca e Zhvlerësimit (Muaj)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Llogaria e Kredisë
DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Trego zero vlerat
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
DocType: Lab Test,Test Group,Grupi i Testimeve
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Shuma për një transaksion të vetëm tejkalon shumën maksimale të lejuar, krijoni një urdhër të veçantë pagese duke ndarë transaksionet"
DocType: Service Level Agreement,Entity,Enti
DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
DocType: Company,Company Logo,Logo e kompanisë
DocType: QuickBooks Migrator,Default Warehouse,Gabim Magazina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
DocType: Shopping Cart Settings,Show Price,Trego çmimin
DocType: Healthcare Settings,Patient Registration,Regjistrimi i pacientit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Ju lutemi shkruani qendra kosto prind
DocType: Delivery Note,Print Without Amount,Print Pa Shuma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Zhvlerësimi Date
,Work Orders in Progress,Rendi i punës në vazhdim
DocType: Issue,Support Team,Mbështetje Ekipi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Skadimit (në ditë)
DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
DocType: Student Attendance Tool,Batch,Grumbull
DocType: Support Search Source,Query Route String,Kërkoj String Strip
DocType: Tally Migration,Day Book Data,Të dhënat e librit ditor
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit
DocType: Donor,Donor Type,Lloji i donatorit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Ekuilibër
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Ju lutemi zgjidhni Kompaninë
DocType: Employee Checkin,Skip Auto Attendance,Kalo Pjesëmarrjen Auto
DocType: BOM,Job Card,Karta e Punës
DocType: Room,Seating Capacity,Seating Kapaciteti
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,Nonshtë jo GST
DocType: Lab Test Groups,Lab Test Groups,Grupet e Testimit Lab
apps/erpnext/erpnext/config/accounting.py,Profitability,profitabilitetit
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Lloji i Partisë dhe Partia është i detyrueshëm për llogarinë {0}
DocType: Project,Total Expense Claim (via Expense Claims),Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime)
DocType: GST Settings,GST Summary,GST Përmbledhje
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Aktivizo llogarinë hyrëse të parazgjedhur para se të krijosh Grupin e përmbledhur të punës ditore
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debiti Shënim
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Jo Skaduar
DocType: Student Log,Achievement,arritje
DocType: Asset,Insurer,sigurues
DocType: Batch,Source Document Type,Burimi Lloji i dokumentit
DocType: Batch,Source Document Type,Burimi Lloji i dokumentit
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Pas orarit të kurseve u krijuan
DocType: Employee Onboarding,Employee Onboarding,Punonjësi Onboarding
DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
DocType: Travel Request Costing,Sponsored Amount,Shuma e Sponsorizuar
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfunduara Mallra Magazina
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Ju lutemi zgjidhni Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,pajisje
DocType: Accounts Settings,Automatically Fetch Payment Terms,Merr automatikisht Kushtet e Pagesës
DocType: QuickBooks Migrator,Undeposited Funds Account,Llogaria e fondeve të papaguara
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet
DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e Besnikërisë
,Appointment Analytics,Analiza e emërimeve
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Numri Alternate
DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Llogaritë e përcaktimit të rrjedhës së parasë së gatshme
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grupi Roll No
DocType: Quality Goal,Revision and Revised On,Revizion dhe Rishikuar Në
DocType: Batch,Manufacturing Date,Date e prodhimit
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Krijimi i taksës dështoi
DocType: Opening Invoice Creation Tool,Create Missing Party,Krijoni Partinë e Zhdukur
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Buxheti Total
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lini bosh në qoftë se ju bëni studentëve grupet në vit
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Për të lejuar marrjen / dorëzimin, azhurnoni &quot;Mbi lejimin / dorëzimin e lejimit&quot; në Cilësimet e Aksioneve ose Artikullit."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacionet që përdorin çelësin aktual nuk do të jenë në gjendje të hyjnë, jeni i sigurt?"
DocType: Subscription Settings,Prorate,prorate
DocType: Purchase Invoice,Total Advance,Advance Total
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ndrysho kodin e modelit
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term End Date nuk mund të jetë më herët se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni përsëri."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,quot Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,quot Count
DocType: Bank Statement Transaction Entry,Bank Statement,Deklarata e Bankës
DocType: Employee Benefit Claim,Max Amount Eligible,Shuma maksimale e pranueshme
,BOM Stock Report,BOM Stock Raporti
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Nëse nuk ka një listë kohore të caktuar, atëherë komunikimi do të trajtohet nga ky grup"
DocType: Stock Reconciliation Item,Quantity Difference,sasia Diferenca
DocType: Opportunity Item,Basic Rate,Norma bazë
DocType: GL Entry,Credit Amount,Shuma e kreditit
,Electronic Invoice Register,Regjistri elektronik i faturave
DocType: Cheque Print Template,Signatory Position,Pozita nënshkruese
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Bëje si Lost
DocType: Timesheet,Total Billable Hours,Gjithsej orëve billable
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Numri i ditëve që Përdoruesi duhet të paguajë faturat e krijuara nga ky abonim
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detajet e Zbatimit të Punonjësve
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Pagesa Pranimi Shënim
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Krijoni kërkesë materiale
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Shuma e alokuar {1} duhet të jetë më pak se ose e barabartë me shumën e pagesës Hyrja {2}
DocType: Program Enrollment Tool,New Academic Term,Term i ri akademik
,Course wise Assessment Report,Raporti i Vlerësimit kurs i mençur
DocType: Customer Feedback Template,Customer Feedback Template,Modeli i reagimit të klientit
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Rregulla Tatimore
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja njëjtin ritëm Gjatë gjithë Sales Cikli
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Ju lutemi identifikohuni si një përdorues tjetër për t&#39;u regjistruar në Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifikoni kohë shkrimet jashtë orarit Workstation punës.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Konsumatorët në radhë
DocType: Driver,Issuing Date,Data e lëshimit
DocType: Procedure Prescription,Appointment Booked,Rezervimi i rezervuar
DocType: Student,Nationality,kombësi
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguro
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm.
,Items To Be Requested,Items të kërkohet
DocType: Company,Allow Account Creation Against Child Company,Lejoni krijimin e llogarisë kundër ndërmarrjes së fëmijëve
DocType: Company,Company Info,Company Info
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Zgjidhni ose shtoni klient të ri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
DocType: Payment Request,Payment Request Type,Lloji i Kërkesës së Pagesës
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Pjesëmarrja e Markut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Llogaria Debiti
DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
DocType: Additional Salary,Employee Name,Emri punonjës
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Produkti i Renditjes
DocType: Purchase Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
DocType: Quiz,Max Attempts,Përpjekjet maksimale
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nëse skadimi i pakufizuar për Pikat e Besnikërisë, mbajeni Kohëzgjatjen e Skadimit bosh ose 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Anëtarët e ekipit të mirëmbajtjes
DocType: Loyalty Point Entry,Purchase Amount,Shuma Blerje
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}",Nuk mund të dorëzojë Serial No {0} të artikullit {1} pasi është e rezervuar për të plotësuar Urdhrin e Shitjes {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit
DocType: Employee Benefit Application,Employee Benefits,Përfitimet e Punonjësve
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID e punonjësit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,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: Work Order,Manufactured Qty,Prodhuar Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aksionet nuk ekzistojnë me {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Zgjidhni Llogarinë e Diferencës
DocType: Sales Partner Type,Sales Partner Type,Lloji i partnerit të shitjes
DocType: Shopify Webhook Detail,Webhook ID,ID e Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Fatura u krijua
DocType: Asset,Out of Order,Jashtë përdorimit
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignore Time Workstation Mbivendosje
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nuk ekziston
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Zgjidh Batch Numbers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Për GSTIN
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
DocType: Healthcare Settings,Invoice Appointments Automatically,Emërimet e faturës automatikisht
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekti Id
DocType: Salary Component,Variable Based On Taxable Salary,Ndryshore bazuar në pagën e tatueshme
DocType: Company,Basic Component,Komponenti bazë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
DocType: Patient Service Unit,Medical Administrator,Administrator Mjekësor
DocType: Assessment Plan,Schedule,Orar
DocType: Account,Parent Account,Llogaria prind
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Caktimi i strukturës së pagave për punonjësit tashmë ekziston
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Në dispozicion
DocType: Quality Inspection Reading,Reading 3,Leximi 3
DocType: Stock Entry,Source Warehouse Address,Adresa e Burimeve të Burimeve
DocType: GL Entry,Voucher Type,Voucher Type
DocType: Amazon MWS Settings,Max Retry Limit,Kërce Max Retry
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Content Activity,Last Activity ,Aktiviteti i fundit
DocType: Student Applicant,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
DocType: Guardian,Guardian,kujdestar
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Të gjitha komunikimet që përfshijnë dhe mbi këtë do të futen në Çështjen e re
DocType: Salary Detail,Tax on additional salary,Tatimi mbi pagën shtesë
DocType: Item Alternative,Item Alternative,Alternativa e artikullit
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Llogaritë e të ardhurave të parazgjedhur duhet të përdoren nëse nuk vendosen në Mjekët e Kujdesit Shëndetësor për të rezervuar akuzat e emërimit.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Përqindja totale e kontributit duhet të jetë e barabartë me 100
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Krijoni konsumatorë ose furnizues të humbur.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
DocType: Academic Term,Education,Arsim
DocType: Payroll Entry,Salary Slips Created,Krijimi i rrogave të pagave
DocType: Inpatient Record,Expected Discharge,Shkarkimi i pritshëm
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,Emërtimi Fushata By
DocType: Employee,Current Address Is,Adresa e tanishme është
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Synimi i shitjeve mujore (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modifikuar
DocType: Travel Request,Identification Document Number,Numri i Dokumentit të Identifikimit
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar."
DocType: Sales Invoice,Customer GSTIN,GSTIN Customer
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista e sëmundjeve të zbuluara në terren. Kur zgjidhet, do të shtojë automatikisht një listë të detyrave për t&#39;u marrë me sëmundjen"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Kjo është njësi e shërbimit të kujdesit shëndetësor dhe nuk mund të redaktohet.
DocType: Asset Repair,Repair Status,Gjendja e Riparimit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Sasia e kërkuar: Sasia e kërkuar për blerje, por jo e porositur."
,Subcontracted Item To Be Received,Artikulli i nënkontraktuar që do të merret
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Shtoni Partnerët e Shitjes
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
DocType: Travel Request,Travel Request,Kërkesa për udhëtim
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistemi do të tërheq të gjitha shënimet nëse vlera limit është zero.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë.
DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
DocType: QuickBooks Migrator,Connecting to QuickBooks,Lidhja me QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve
DocType: Maintenance Team Member,Maintenance Team Member,Anëtar i ekipit të mirëmbajtjes
DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza e tokës
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kodi i kursit:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
DocType: Quality Action Resolution,Problem,problem
DocType: Account,Stock,Stock
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
DocType: Employee,Current Address,Adresa e tanishme
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Bëni Urdhrin e Punës për Artikujt Nën Asamble
DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
DocType: Assessment Group,Assessment Group,Grupi i Vlerësimit
DocType: Stock Entry,Per Transferred,Per transferuar
apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventar Batch
DocType: Sales Invoice,GST Transporter ID,Identifikuesi GST Transporter
DocType: Procedure Prescription,Procedure Name,Emri i Procedurës
DocType: Employee,Contract End Date,Kontrata Data e përfundimit
DocType: Amazon MWS Settings,Seller ID,ID e shitësit
DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Hyrja e transaksionit të deklaratës bankare
DocType: Sales Invoice Item,Discount and Margin,Discount dhe Margin
DocType: Lab Test,Prescription,recetë
DocType: Company,Default Deferred Revenue Account,Default Llogaria e të ardhurave të shtyra
DocType: Project,Second Email,Emaili i dytë
DocType: Budget,Action if Annual Budget Exceeded on Actual,Veprimi në qoftë se Buxheti Vjetor ka kaluar në Aktual
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Not Available
DocType: Pricing Rule,Min Qty,Min Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Çaktivizo modelin
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksioni Data
DocType: Production Plan Item,Planned Qty,Planifikuar Qty
DocType: Project Template Task,Begin On (Days),Filloni (Ditët)
DocType: Quality Action,Preventive,parandalues
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Pajisjet e bëra për personat e paregjistruar
DocType: Company,Date of Incorporation,Data e Inkorporimit
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Tatimi Total
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Çmimi i fundit i blerjes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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)
DocType: Sales Invoice,Air,ajror
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri."
DocType: Purchase Order,Set Target Warehouse,Vendosni Magazinë e synuar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nuk është në listën e pushimeve opsionale
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Items skrap
DocType: Work 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/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kalimi i Caktimit të Pagës për punonjësit e mëposhtëm, pasi të dhënat ekzistuese të strukturës së pagave tashmë ekzistojnë kundër tyre. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Jepni Kërkesat Materiale (MRP) dhe Urdhërat e Punës.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Vendosni mënyrën e paracaktuar të pagesës
DocType: Stock Entry Detail,Against Stock Entry,Kundër hyrjes së aksioneve
DocType: Grant Application,Withdrawn,I tërhequr
DocType: Support Search Source,Support Search Source,Kërkoni burimin e kërkimit
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
DocType: Project,Gross Margin %,Marzhi bruto%
DocType: BOM,With Operations,Me Operacioneve
DocType: Support Search Source,Post Route Key List,Lista e Çelësave të Linjes së Postës
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
DocType: Asset,Is Existing Asset,Është Asetin ekzistuese
DocType: Salary Component,Statistical Component,Komponenti statistikore
DocType: Salary Component,Statistical Component,Komponenti statistikore
DocType: Warranty Claim,If different than customer address,Nëse është e ndryshme se sa adresën e konsumatorëve
DocType: Purchase Invoice,Without Payment of Tax,Pa pagesën e tatimit
DocType: BOM Operation,BOM Operation,Bom Operacioni
DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
DocType: Options,Is Correct,Eshte e sakte
DocType: Item,Has Expiry Date,Ka Data e Skadimit
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Asset Transfer
apps/erpnext/erpnext/config/support.py,Issue Type.,Lloji i çështjes.
DocType: POS Profile,POS Profile,POS Profilin
DocType: Training Event,Event Name,Event Emri
DocType: Healthcare Practitioner,Phone (Office),Telefoni (Zyra)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Nuk mund të dorëzohet, Punëtorët janë lënë për të shënuar pjesëmarrjen"
DocType: Inpatient Record,Admission,pranim
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Regjistrimet për {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronizimi i njohur i suksesshëm i kontrollit të punonjësve. Rivendoseni këtë vetëm nëse jeni të sigurt që të gjitha Shkrimet janë sinkronizuar nga të gjitha vendet. Ju lutemi mos e modifikoni këtë nëse nuk jeni të sigurt.
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
apps/erpnext/erpnext/www/all-products/index.html,No values,Nuk ka vlera
DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
DocType: Purchase Invoice Item,Deferred Expense,Shpenzimet e shtyra
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1}
DocType: Asset,Asset Category,Asset Category
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Përqindja e mbivendosjes për porosinë e shitjeve
DocType: Item Group,Item Tax,Tatimi i artikullit
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiale për Furnizuesin
DocType: Soil Texture,Loamy Sand,Rërë e pangopur
,Lost Opportunity,Mundësia e Humbur
DocType: Accounts Settings,Determine Address Tax Category From,Përcaktoni kategorinë e taksave të adresave nga
DocType: Production Plan,Material Request Planning,Planifikimi i Kërkesave Materiale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Akciza Faturë
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Pragun {0}% shfaqet më shumë se një herë
DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Detyrimet e tanishme
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer tejkalonte orët e dhëna.
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja
DocType: Inpatient Record,A Positive,Një pozitive
DocType: Program,Program Name,program Emri
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatimit apo detyrimit për
DocType: Driver,Driving License Category,Kategoria e licencës së vozitjes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Aktuale Qty është e detyrueshme
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe Urdhërat e Blerjes për këtë furnizues duhet të lëshohen me kujdes."
DocType: Asset Maintenance Team,Asset Maintenance Team,Ekipi i Mirëmbajtjes së Aseteve
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} është dërguar me sukses
DocType: Loan,Loan Type,Lloji Loan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Credit Card
DocType: Quality Goal,Quality Goal,Qëllimi i cilësisë
DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Asnjë çështje e ngritur nga klienti.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes.
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,pezulluar
DocType: Training Event,Attendees,pjesëmarrësit
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Këtu ju mund të mbajë të dhënat e familjes si emrin dhe profesionin e prindërve, bashkëshortit dhe fëmijëve"
DocType: Academic Term,Term End Date,Term End Date
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
DocType: Item Group,General Settings,Cilësimet përgjithshme
DocType: Article,Article,artikull
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
DocType: Taxable Salary Slab,Percent Deduction,Përqindja e zbritjes
DocType: GL Entry,To Rename,Për ta riemëruar
DocType: Stock Entry,Repack,Ripaketoi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Zgjidhni për të shtuar numrin serik.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ju lutemi vendosni Kodin Fiskal për &#39;% s&#39; të konsumatorit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë
DocType: Item Attribute,Numeric Values,Vlerat numerike
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Bashkangjit Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Nivelet e aksioneve
DocType: Customer,Commission Rate,Rate Komisioni
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Krijoi me sukses shënimet e pagesave
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nuk lejohet. Ju lutemi çaktivizoni modelin e procedurës
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme"
DocType: Travel Itinerary,Preferred Area for Lodging,Zona e parapëlqyer për strehim
apps/erpnext/erpnext/config/agriculture.py,Analytics,analitikë
DocType: Salary Detail,Additional Amount,Shuma shtesë
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Shporta është bosh
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No",Artikulli {0} nuk ka Serial No. Vetëm artikujt e serilializuar \ mund të kenë shpërndarje bazuar në Serial No
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Aktuale Kosto Operative
DocType: Payment Entry,Cheque/Reference No,Çek / Reference No
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Fetch bazuar në FIFO
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
DocType: Item,Units of Measure,Njësitë e masës
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Marr me qira në Metro City
DocType: Supplier,Default Tax Withholding Config,Konfig
DocType: Manufacturing Settings,Allow Production on Holidays,Lejo Prodhimi në pushime
DocType: Sales Invoice,Customer's Purchase Order Date,Konsumatorit Rendit Blerje Data
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Stock
DocType: Asset,Default Finance Book,Libri i financimit të parazgjedhur
DocType: Shopping Cart Settings,Show Public Attachments,Trego Attachments publike
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Redakto detajet e botimit
DocType: Packing Slip,Package Weight Details,Paketa Peshë Detajet
DocType: Leave Type,Is Compensatory,Është kompensues
DocType: Restaurant Reservation,Reservation Time,Koha e rezervimit
DocType: Payment Gateway Account,Payment Gateway Account,Pagesa Llogaria Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pas përfundimit të pagesës përcjellëse përdorues në faqen e zgjedhur.
DocType: Company,Existing Company,Company ekzistuese
DocType: Healthcare Settings,Result Emailed,Rezultati u dërgua me email
DocType: Item Tax Template Detail,Item Tax Template Detail,Detaji i modelit të taksave të artikullit
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Category ka ndryshuar për të &quot;Total&quot;, sepse të gjitha sendet janë artikuj jo-aksioneve"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Deri më sot nuk mund të jetë e barabartë ose më pak se nga data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Asgjë për të ndryshuar
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Një Udhëheqës kërkon ose emrin e një personi ose emrin e një organizate
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Gabim në disa rreshta
DocType: Holiday List,Total Holidays,Pushimet Totale
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Modeli i emailit që mungon për dërgimin. Vendosni një në Parametrat e Dorëzimit.
DocType: Student Leave Application,Mark as Present,Mark si pranishëm
DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra
DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rreshti # {0}: Reqd by Date nuk mund të jetë para datës së transaksionit
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Zgjidh Serial No
DocType: Pricing Rule,Is Cumulative,Shtë kumulativ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Projektues
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Delivery Trip,Delivery Details,Detajet e ofrimit të
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Ju lutemi plotësoni të gjitha detajet për të gjeneruar rezultatin e vlerësimit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë
,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
DocType: Loyalty Point Entry,Expiry Date,Data e Mbarimit
DocType: Healthcare Settings,Employee name and designation in print,Emri i punonjësit dhe emërtimi në shtyp
apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Adresat Furnizues dhe Kontaktet
,accounts-browser,Llogaritë-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
apps/erpnext/erpnext/config/projects.py,Project master.,Mjeshtër projekt.
DocType: Contract,Contract Terms,Kushtet e kontratës
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Vazhdoni konfigurimin
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/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Shuma maksimale e përfitimit të komponentit {0} tejkalon {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Gjysme Dite)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Procesi i të dhënave master
DocType: Payment Term,Credit Days,Ditët e kreditit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Ju lutemi, përzgjidhni Pacientin për të marrë Testet Lab"
DocType: Exotel Settings,Exotel Settings,Cilësimet e Exotelit
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Orari i punës nën të cilin shënohet Mungesa. (Zero për të çaktivizuar)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead ditësh
DocType: Cash Flow Mapping,Is Income Tax Expense,Është shpenzimi i tatimit mbi të ardhurat
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Porosia jote është jashtë për dorëzim!
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontrolloni këtë nëse studenti banon në Hostel e Institutit.
DocType: Course,Hero Image,Imazhi Hero
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme
,Stock Summary,Stock Përmbledhje
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Transferimi një aktiv nga një magazinë në tjetrën
DocType: Vehicle,Petrol,benzinë
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Përfitimet e mbetura (vjetore)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill e materialeve
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Koha pas kohës së fillimit të ndërrimit kur check-in vlerësohet si vonë (në minuta).
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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: Employee,Leave Policy,Lini Politikën
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Përditësoni artikujt
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Arsyeja e largimit
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Shikoni regjistrin e thirrjeve
DocType: BOM Operation,Operating Cost(Company Currency),Kosto Operative (Company Valuta)
DocType: Loan Application,Rate of Interest,Norma e interesit
DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
DocType: Item,Shelf Life In Days,Jeta në skarë në ditë
DocType: GL Entry,Is Opening,Është Hapja
DocType: Department,Expense Approvers,Prokurorët e shpenzimeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
DocType: Journal Entry,Subscription Section,Seksioni i abonimit
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Llogaria {0} nuk ekziston
DocType: Training Event,Training Program,Programi i Trajnimit
DocType: Account,Cash,Para
DocType: Sales Invoice,Unpaid and Discounted,Të papaguar dhe të zbritur
DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.