nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-02 11:49:10 +00:00
Code Issues Packages Projects Releases Wiki Activity

[language] added Slovene and updated translations

Browse Source
This commit is contained in:
Anand Doshi
2015-10-30 12:54:27 +05:30
parent b0388d971a
commit bacc679df5
48 changed files with 6085 additions and 1285 deletions
Download Patch File Download Diff File Expand all files Collapse all files

19
erpnext/translations/sq.csv
View File

@@ -59,6 +59,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Shfaq Variante
DocType: Sales Invoice Item,Quantity,Sasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredi (obligimeve)
DocType: Employee Education,Year of Passing,Viti i kalimit
sites/assets/js/erpnext.min.js +27,In Stock,Në magazinë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604,Can only make payment against unbilled Sales Order,Vetëm mund të bëni pagesën ndaj Sales pafaturuar Rendit
DocType: Designation,Designation,Përcaktim
DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
@@ -178,6 +179,7 @@ apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Cilësimet për HR
DocType: SMS Center,SMS Center,SMS Center
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Straightening
DocType: BOM Replace Tool,New BOM,Bom i ri
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Koha Shkrime për faturim.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Hedh Countergravity
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter tashmë është dërguar
DocType: Lead,Request Type,Kërkesë Type
@@ -301,8 +303,10 @@ DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
DocType: Employee,External Work History,Historia e jashtme
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Qarkorja Referenca Gabim
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652,Do you really want to STOP,A jeni të vërtetë dëshironi të ndaluar
DocType: Communication,Closed,Mbyllur
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734,Are you sure you want to STOP ,Jeni te sigurte qe doni për të ndaluar
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profile Job
DocType: Newsletter,Newsletter,Newsletter
@@ -715,6 +719,7 @@ apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Ngarko ek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Dërgo Tani
,Support Analytics,Analytics Mbështetje
DocType: Item,Website Warehouse,Website Magazina
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Do you really want to stop production order:,A jeni të vërtetë doni për të ndaluar rendin prodhimit:
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Të dhënat C-Forma
@@ -857,6 +862,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,E ba
DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Bashkangjit foton tuaj
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509,Make ,Bëj
DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
DocType: Workflow State,Stop,Stop
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
@@ -937,6 +943,7 @@ DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dhe vit:
DocType: Email Digest,Annual Expense,Shpenzimet vjetore
DocType: SMS Center,Total Characters,Totali Figurë
apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
@@ -1174,6 +1181,7 @@ DocType: Holiday List,Holidays,Pushime
DocType: Sales Order Item,Planned Quantity,Sasia e planifikuar
DocType: Purchase Invoice Item,Item Tax Amount,Shuma Tatimore Item
DocType: Item,Maintain Stock,Ruajtja Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Entries krijuar tashmë për Rendin Production
DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
apps/erpnext/erpnext/controllers/accounts_controller.py +497,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1236,6 +1244,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Ana
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",Për të mundësuar "Pika e Shitjes" pikëpamje
sites/assets/js/erpnext.min.js +50,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh
DocType: Item,Sales Details,Shitjet Detajet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Pinning
DocType: Opportunity,With Items,Me Items
@@ -1428,6 +1437,7 @@ DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Miniere
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Hedh rrëshirë
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
sites/assets/js/erpnext.min.js +37,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë."
apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Teksti {0}
DocType: Territory,Parent Territory,Territori prind
DocType: Quality Inspection Reading,Reading 2,Leximi 2
@@ -1608,6 +1618,7 @@ DocType: Features Setup,Brands,Markat
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Nga Rendit Blerje
DocType: Activity Cost,Costing Rate,Kushton Rate
,Customer Addresses And Contacts,Adresat dhe kontaktet Customer
DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nuk është caktuar
@@ -1715,6 +1726,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip mold
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Koha Identifikohu Statusi duhet të dorëzohet.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Setting Up
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
DocType: Pricing Rule,Supplier,Furnizuesi
DocType: C-Form,Quarter,Çerek
@@ -1813,7 +1825,10 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please speci
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
DocType: Project,External,I jashtëm
DocType: Features Setup,Item Serial Nos,Item Serial Nos
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet
DocType: Branch,Branch,Degë
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printime dhe quajtur
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nuk shqip Paga gjetur për muajin:
DocType: Bin,Actual Quantity,Sasia aktuale
DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
@@ -3037,6 +3052,7 @@ DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artik
DocType: Pricing Rule,Buying,Blerje
DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Kjo Serisë Koha Identifikohu është anuluar.
,Reqd By Date,Reqd By Date
DocType: Salary Slip Earning,Salary Slip Earning,Shqip Paga Fituar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorët
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Asnjë Serial është i detyrueshëm
@@ -3265,6 +3281,7 @@ apps/frappe/frappe/core/doctype/doctype/doctype.py +103,Series {0} already used
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Llogaria për depo (Inventari pandërprerë) do të krijohet në bazë të kësaj llogarie.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
DocType: Company,Distribution,Shpërndarje
sites/assets/js/erpnext.min.js +50,Amount Paid,Shuma e paguar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Menaxher i Projektit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dërgim
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
@@ -3759,6 +3776,7 @@ DocType: Account,Parent Account,Llogaria prind
DocType: Quality Inspection Reading,Reading 3,Leximi 3
,Hub,Qendër
DocType: GL Entry,Voucher Type,Voucher Type
sites/assets/js/erpnext.min.js +34,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Expense Claim,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
@@ -3873,6 +3891,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +313,"To set reorder level, item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
apps/erpnext/erpnext/config/projects.py +18,Project master.,Mjeshtër projekt.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331, (Half Day),(Gjysme Dite)
DocType: Supplier,Credit Days,Ditët e kreditit
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486,Get Items from BOM,Të marrë sendet nga bom
1 DocType: Employee Salary Mode Mode paga
59 DocType: Sales Invoice Item Quantity Sasi
60 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Kredi (obligimeve)
61 DocType: Employee Education Year of Passing Viti i kalimit
62 sites/assets/js/erpnext.min.js +27 In Stock Në magazinë
63 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604 Can only make payment against unbilled Sales Order Vetëm mund të bëni pagesën ndaj Sales pafaturuar Rendit
64 DocType: Designation Designation Përcaktim
65 DocType: Production Plan Item Production Plan Item Prodhimit Plani i artikullit
179 DocType: BOM Replace Tool New BOM Bom i ri
180 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 apps/erpnext/erpnext/config/projects.py +28 Countergravity casting Batch Time Logs for billing. Hedh Countergravity Batch Koha Shkrime për faturim.
181 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 Newsletter has already been sent Countergravity casting Newsletter tashmë është dërguar Hedh Countergravity
182 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 Newsletter has already been sent Newsletter tashmë është dërguar
183 DocType: Lead Request Type Kërkesë Type
184 DocType: Leave Application Reason Arsye
185 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14 Broadcasting Transmetimi
303 DocType: Communication apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652 Closed Do you really want to STOP Mbyllur A jeni të vërtetë dëshironi të ndaluar
304 DocType: Delivery Note DocType: Communication In Words (Export) will be visible once you save the Delivery Note. Closed Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse. Mbyllur
305 DocType: Lead DocType: Delivery Note Industry In Words (Export) will be visible once you save the Delivery Note. Industri Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
306 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734 Are you sure you want to STOP Jeni te sigurte qe doni për të ndaluar
307 DocType: Employee DocType: Lead Job Profile Industry Profile Job Industri
308 DocType: Newsletter DocType: Employee Newsletter Job Profile Newsletter Profile Job
309 DocType: Newsletter Newsletter Newsletter
310 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84 Hydroforming HYDROFORMING
311 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49 Necking Puthje
312 DocType: Stock Settings Notify by Email on creation of automatic Material Request Njoftojë me email për krijimin e kërkesës automatike materiale
719 DocType: Sales Order Item apps/erpnext/erpnext/config/learn.py +167 Projected Qty Purchase Order to Payment Projektuar Qty Blerje Rendit për Pagesa
720 DocType: Sales Invoice DocType: Sales Order Item Payment Due Date Projected Qty Afati i pageses Projektuar Qty
721 DocType: Newsletter DocType: Sales Invoice Newsletter Manager Payment Due Date Newsletter Menaxher Afati i pageses
722 DocType: Newsletter Newsletter Manager Newsletter Menaxher
723 apps/erpnext/erpnext/stock/doctype/item/item.js +234 Item Variant {0} already exists with same attributes Item Varianti {0} tashmë ekziston me atributet e njëjta
724 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95 'Opening' "Hapja"
725 DocType: Notification Control Delivery Note Message Ofrimit Shënim Mesazh
862 apps/erpnext/erpnext/stock/doctype/item/item.py +450 DocType: Delivery Note Attribute table is mandatory Delivery To Tabela atribut është i detyrueshëm Ofrimit të
863 DocType: Production Planning Tool apps/erpnext/erpnext/stock/doctype/item/item.py +450 Get Sales Orders Attribute table is mandatory Get Sales urdhëron Tabela atribut është i detyrueshëm
864 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 DocType: Production Planning Tool {0} can not be negative Get Sales Orders {0} nuk mund të jetë negative Get Sales urdhëron
865 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} nuk mund të jetë negative
866 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103 Filing Arkivimi
867 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 Discount Zbritje
868 DocType: Features Setup Purchase Discounts Blerje Zbritje
943 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287 Trial Balance for Party Capacity Planning Error Bilanci gjyqi për Partinë Kapaciteti Planifikimi Gabim
944 DocType: Lead Consultant Trial Balance for Party Konsulent Bilanci gjyqi për Partinë
945 DocType: Salary Slip DocType: Lead Earnings Consultant Fitim Konsulent
946 DocType: Salary Slip Earnings Fitim
947 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357 Finished Item {0} must be entered for Manufacture type entry Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
948 apps/erpnext/erpnext/config/learn.py +77 Opening Accounting Balance Hapja Bilanci Kontabilitet
949 DocType: Sales Invoice Advance Sales Invoice Advance Shitjet Faturë Advance
1181 DocType: HR Settings Batch-Wise Balance History Employee Settings Batch-urti Historia Bilanci Cilësimet e punonjësve
1182 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69 To Do List Batch-Wise Balance History Për të bërë lista Batch-urti Historia Bilanci
1183 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69 Apprentice To Do List Nxënës Për të bërë lista
1184 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63 Apprentice Nxënës
1185 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99 Negative Quantity is not allowed Sasi negativ nuk është e lejuar
1186 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
1187 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61 Lancing Lancing
1244 DocType: Pricing Rule apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66 For Price List Transfer Materials for Manufacture Për listën e çmimeve Materialet Transferimi për prodhimin e
1245 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27 DocType: Pricing Rule Executive Search For Price List Ekzekutiv Kërko Për listën e çmimeve
1246 apps/erpnext/erpnext/stock/stock_ledger.py +405 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. Executive Search Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen. Ekzekutiv Kërko
1247 apps/erpnext/erpnext/stock/stock_ledger.py +405 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen.
1248 DocType: Maintenance Schedule Schedules Oraret
1249 DocType: Purchase Invoice Item Net Amount Shuma neto
1250 DocType: Purchase Order Item Supplied BOM Detail No Bom Detail Asnjë
1437 DocType: DocPerm apps/erpnext/erpnext/setup/doctype/company/company.py +152 Delete Main Fshij Kryesor
1438 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11 DocType: DocPerm Variant Delete Variant Fshij
1439 sites/assets/js/desk.min.js +7971 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11 New {0} Variant New {0} Variant
1440 sites/assets/js/desk.min.js +7971 New {0} New {0}
1441 DocType: Naming Series Set prefix for numbering series on your transactions Prefiksi vendosur për numëron seri mbi transaksionet tuaja
1442 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163 Stopped order cannot be cancelled. Unstop to cancel. Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
1443 apps/erpnext/erpnext/stock/doctype/item/item.py +261 Default BOM ({0}) must be active for this item or its template Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
1618 DocType: Purchase Invoice DocType: Purchase Receipt The date on which recurring invoice will be stop Vehicle Number Data në të cilën përsëritura fatura do të ndalet Numri i Automjeteve
1619 DocType: Journal Entry DocType: Purchase Invoice Accounts Receivable The date on which recurring invoice will be stop Llogaritë e arkëtueshme Data në të cilën përsëritura fatura do të ndalet
1620 DocType: Journal Entry Supplier-Wise Sales Analytics Accounts Receivable Furnizuesi-i mençur Sales Analytics Llogaritë e arkëtueshme
1621 Supplier-Wise Sales Analytics Furnizuesi-i mençur Sales Analytics
1622 DocType: Address Template This format is used if country specific format is not found Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
1623 DocType: Custom Field Custom Me porosi
1624 DocType: Production Order Use Multi-Level BOM Përdorni Multi-Level bom
1726 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94 DocType: Item Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row A Product or a Service that is bought, sold or kept in stock. Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë.
1727 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94 Completed Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row I përfunduar Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë
1728 DocType: Web Form apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31 Select DocType Completed Zgjidh DOCTYPE I përfunduar
1729 DocType: Web Form Select DocType Zgjidh DOCTYPE
1730 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104 Broaching Broaching
1731 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12 Banking Bankar
1732 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38 Please click on 'Generate Schedule' to get schedule Ju lutem klikoni në "Generate" Listën për të marrë orarin
1825 DocType: Sales Invoice Advance apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28 Advance Amount Make Sales Invoice Advance Shuma Bëni Sales Faturë
1826 DocType: Manufacturing Settings DocType: Company Capacity Planning For Reference Only. Planifikimi i kapacitetit Vetëm për referencë.
1827 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29 'From Date' is required Invalid {0}: {1} 'Nga Data "është e nevojshme Invalid {0}: {1}
1828 DocType: Sales Invoice Advance Advance Amount Advance Shuma
1829 DocType: Journal Entry DocType: Manufacturing Settings Reference Number Capacity Planning Numri i referencës Planifikimi i kapacitetit
1830 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 'From Date' is required 'Nga Data "është e nevojshme
1831 DocType: Journal Entry Reference Number Numri i referencës
1832 DocType: Employee Employment Details Detajet e punësimit
1833 DocType: Employee New Workplace New Workplace
1834 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 Set as Closed Bëje si Mbyllur
3052 apps/erpnext/erpnext/config/hr.py +155 DocType: Leave Block List Types of Expense Claim. Allow the following users to approve Leave Applications for block days. Llojet e shpenzimeve kërkesës. Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
3053 DocType: Item apps/erpnext/erpnext/config/hr.py +155 Taxes Types of Expense Claim. Tatimet Llojet e shpenzimeve kërkesës.
3054 DocType: Project DocType: Item Default Cost Center Taxes Qendra Kosto e albumit Tatimet
3055 DocType: Project Default Cost Center Qendra Kosto e albumit
3056 DocType: Purchase Invoice End Date End Date
3057 DocType: Employee Internal Work History Historia e brendshme
3058 DocType: DocField Column Break Pushim Column
3281 DocType: Company apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121 Change Abbreviation Linishing Ndryshimi Shkurtesa Linishing
3282 DocType: Workflow State DocType: Company Primary Change Abbreviation Kryesor Ndryshimi Shkurtesa
3283 DocType: Expense Claim Detail DocType: Workflow State Expense Date Primary Shpenzim Data Kryesor
3284 DocType: Expense Claim Detail Expense Date Shpenzim Data
3285 DocType: Item Max Discount (%) Max Discount (%)
3286 DocType: Communication More Information Me shume informacion
3287 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 Last Order Amount Shuma Rendit Fundit
3776 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 DocType: Stock Entry You must Save the form before proceeding Repack Ju duhet të ruani formën para se të vazhdoni Ripaketoi
3777 DocType: Item Attribute apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 Numeric Values You must Save the form before proceeding Vlerat numerike Ju duhet të ruani formën para se të vazhdoni
3778 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500 DocType: Item Attribute Attach Logo Numeric Values Bashkangjit Logo Vlerat numerike
3779 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500 Attach Logo Bashkangjit Logo
3780 DocType: Customer Commission Rate Rate Komisioni
3781 apps/erpnext/erpnext/stock/doctype/item/item.js +38 Make Variant Bëni Variant
3782 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. Aplikacionet pushimit bllok nga departamenti.
3891
3892
3893
3894
3895
3896
3897