-
Notifications
You must be signed in to change notification settings - Fork 3
/
Copy pathsq.csv
We can't make this file beautiful and searchable because it's too large.
8029 lines (8016 loc) · 811 KB
/
sq.csv
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
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
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,detyrimet
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
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Kërko Artikujt ...
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
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
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Ju lutemi shkruani Magazinën dhe datën
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
apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Të gjitha amortizimet janë prenotuar
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.-
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Hyrjet totale të vonë
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
DocType: Leave Ledger Entry,Leave Ledger Entry,Lini Hyrjen e Ledger
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
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Fitimi / Humbja neto
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/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Shitja e normës
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informacioni i kontaktit
apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Kërkoni për ndonjë gjë ...
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/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/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Trego Shënimet e Dorëzimit
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 "Mbi lejimin e faturimit" 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. "Shkolla fillore" ose "University"
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",""A është e aseteve fikse" 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/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Na vjen keq, vlefshmëria e kodit kupon nuk ka filluar"
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)
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
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Alokimi skadoi!
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Leave Type,Maximum Carry Forwarded Leaves,Gjethet maksimale të bartura të gjetheve
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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Trego Pagesat e Ardhme
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
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stoku i disponueshëm
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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i Artikullit> Grupi i Artikujve> Marka
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: Leave Ledger Entry,Transaction Name,Emri i transaksionit
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 'Jashtë'
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 'Koha Identifikohu "
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/public/js/hub/pages/Item.vue,Edit Details,Ndrysho detajet
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
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Hyrja në aksione është krijuar tashmë kundër kësaj liste të zgjedhjeve
DocType: Supplier Scorecard,Criteria Setup,Vendosja e kritereve
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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 & 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: Call Log,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/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Fetch Artikuj nga Magazina
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 'A Advance' 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
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 'e para materiale të furnizuara "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
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: Plaid Settings,Plaid Public Key,Keyelësi Publik i Pllakosur
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
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Mbi mundësinë e konvertimit
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
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kodi i Kuponit të Aplikuar
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/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periudha e bazuar në
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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Shfaq personin e shitjeve
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 & 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
DocType: Leave Ledger Entry,Is Expired,Është skaduar
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 "Jo Copy '
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
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."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kthimi Blerje
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
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 "SO-WOO-".
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.',"Për Rasti Nr ' nuk mund të jetë më pak se "nga rasti nr '
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}
DocType: Opportunity,Converted By,Konvertuar nga
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Ju duhet të identifikoheni si Përdorues i Tregut përpara se të shtoni ndonjë koment.
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: BOM,Total Cost (Company Currency),Kostoja totale (Valuta e Kompanisë)
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 'punonjës_field_value' dhe 'afati kohor'.
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
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Leave Leeded (Ditë)
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
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 "rrumbullakosura Totali i '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
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Gabim në thirrjen hyrëse në Exotel
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
,Employee Leave Balance Summary,Përmbledhja e Bilancit të Punonjësve
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