# webERP - Albanian Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# FIRST AUTHOR <tim@weberpafrica.com>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2013-06-01 12:19-0600\n"
"Last-Translator: Albanian <none>\n"
"Language-Team: Albanian <none>\n"
"Language: sq_AL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-05-24 09:52+0000\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Grupet e Llogarive"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Është paraqitur një gabim gjatë rikthimit të grupit të llogarisë të grupit të llogarisë bazë gjatë kontrollimit për rikthim"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "SQL që përdorej për të rikthyer grupet e llogarisë së grupit bazë të llogarisë dhe fusha në proces ishte"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Llogaria Grupet Review"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL që përdorej të rikthejë informatat ishte"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Nuk mund të kontrollonte nëse grupi ekziston sepse"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Emri i grupit të llogarisë tanimë ekziston në bazën e të dhënave"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Emri i grupit të llogarisë nuk mund të përmbajë karakterin"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "ose karakterin"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Emri i grupit të llogarisë duhet të jetë së paku një karakter i gjatë"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "Grupi bazë i llogarisë i përzgjedhur paraqitet në në strukturë të rekursive të llogarisë - përzgjidh një grup bazë llogarie tjetër ose bëje këtë grup të nivelit më të lartë të grupeve të llogarive"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Nuk mund të kontrolloni nëse grupi është recursive sepse"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr ""

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Seksionin në llogaritë duhet të jetë një numër të plotë"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "Rend në bilancin e gjykimit duhet të jetë një numër të plotë"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "Sekuenca në të TB duhet të jetë një numër dhe më pak se"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Ka ndodhur një gabim në azhurnimin e grupit llogari"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL që është përdorur për të rinovuar në grupin llogari ishte"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Regjistro Përditësuar"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Ka ndodhur një gabim në futur në grupin llogari"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL që është përdorur për të futur në grupin llogari ishte"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Regjistro futur"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Ka ndodhur një gabim në marrjen e informacionit nga grupi chartmaster"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "Nuk mund të fshini këtë grup llogari sepse llogaritë e përgjithshme librit kanë qenë krijuar duke përdorur këtë grup"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "Ka"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "llogaritë e përgjithshme librit që i referohen në këtë grup llogari"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Grupi Bazë"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Ka ndodhur një gabim në marrjen e informacionit grupin mëmë"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "Nuk mund të fshini këtë grup llogari sepse kjo është një llogari prind grup i grupit llogari të tjera (s)"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "konsideratë grupe që kanë këtë grup si grup / saj nuk ka llogari prind"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Ka ndodhur një gabim në fshirjes së të grupit llogari"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL që është përdorur për të fshini grupin llogari ishte"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "Grupi është grisur"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "Sql që është përdorur për të marrë informacion grup llogari ishte "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Nuk mund të merrni parasysh sepse grupe"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Kërko"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Emri i Grupit"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Seksioni"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Sekuenca Në TB"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Fitimi dhe Humbja"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Po"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Jo"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Redakto"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Grise"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Ka ndodhur një gabim në marrjen e informacionit grupit llogari"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "SQL që është përdorur për të marrë në grupin e llogarisë dhe se dështoi në këtë proces ishte"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "Grupi i llogarisë Emri nuk ekziston në bazën e të dhënave"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Update"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Fut"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Emri i GRupit të Llogarisë"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Grupi i Nivelit të Lartë"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Seksioni Në Llogari"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Seksioni i Llogarisë"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Seksioni i llogarisë tashmë ekziston në bazën e të dhënave"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Seksioni i llogarisë emrin duhet të përmbajë të paktën një karakter"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Numri seksion duhet të jetë një numër të plotë"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "Nuk mund të fshini kete seksion llogari sepse llogaritë e përgjithshme librit të grupeve të ketë qenë krijuar duke përdorur këtë seksion"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "llogaritë e përgjithshme librit të grupeve që i referohen në këtë seksion llogari"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "seksion është grisur"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Nuk mund të marrë pjesë grup llogari sepse"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Numri i Seksionit"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Përshkrimi i Seksionit"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Kufizuar"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Llogaria Seksionet Review"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Nuk mund ta marrim ne seksionin e kërkuar ju lutem provoni përsëri."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Shto Informacionet"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Customer Kontakte"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Kthehu tek Klientët"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "është përditësuar"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Të dhënat e kontaktit ka qenë i shtuar"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Të dhënat e kontaktit është fshirë"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Emri"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Rol"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Phone No"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Email"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Deklaratë"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Shënime"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "A jeni i sigurt se doni të fshini këtë kontakt?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Të shqyrtojë të gjitha kontaktet për këtë Customer"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Kodi kontaktoni"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Emri i Kontaktit"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefon"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Customer Shënime"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Kthehu tek Zgjidhni Customer"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Prioritet të kontaktuar duhet të jetë një numër të plotë."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Shënime kontaktit duhet të jenë dyqind shkronja ose më pak gjatë"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "shënime të kontaktuar mund të mos jetë bosh"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Shënime të kontaktuar rekord i është shtuar"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Shënim të kontaktuar rekord është grisur"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Shënime për Klientin"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Data"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Shënim"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "Prioritet"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Shqyrtim të gjitha shënimet për këtë Customer"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Shënim ID"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Kontakt Shënimi"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "Lloji Customer (Group) Shënime"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Prioriteti i Kontaktit duhet të jetë një numër të plotë."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Grupi Shënime Customer"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Grupi i kontaktit thekson rekord ka qenë i shtuar"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Grupi i kontaktit shënim rekord është grisur"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Shënime për llojin e konsumatorëve"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Shqyrtim të gjitha shënimet për këtë lloji të konsumatorëve"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Shënim Grupit të Kontaktit"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Web site"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Inventar"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Stock"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Përshkrim"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Grumbull"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Njësitë"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Total"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Bilanci Aged Customer Listing"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Customer Aged ekuilibrave"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Llogaria Aged Customer Analiza"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Report Problem"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Detajet e konsumatorit nuk mund të shikohet nga SQL sepse"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Kthyer në menu"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "Detajet e transaksioneve të jashtëzakonshme për të konsumatorëve"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "nuk mund të shikohet, sepse"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "SQL që nuk ishte"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Analiza Aged Debitori"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Nga Kodi i Klientit"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Të Kodit Customer"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Të gjithë ekuilibrave apo overdues vetëm"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Të gjithë konsumatorët me bilancet e"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Vonuar vetëm llogaritë"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Mbajtur llogari vetëm për"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Vetëm Show Konsumatorët e"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Të gjitha Salespeople"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Vetëm tregojnë klientëve tregtare në"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Përmbledhje ose raport të detajuar"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Raport Përmbledhës"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Raporti i detajuar"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Print PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Listing Aged Furnizuesi"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Furnizuesit Aged"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Llogaria Aged Furnizuesi Analiza"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Detajet e Furnizuesi nuk mund të shikohet nga SQL sepse"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Llogaria Aged Furnizuesi Analiza - Report Problem"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Detajet e transaksioneve të jashtëzakonshme për Furnizuesin"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Analiza Aged Furnizuesi"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Nga Kodi Furnizuesi"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Të Kodit të Furnizuesit"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Të gjithë furnizuesit me bilancet e"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Për furnizuesit tregtare në"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Përmbledhje ose raport të detajuar"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N / A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Periudhën e zgjedhur nga është në të vërtetë pas periudhës për të"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Ju lutem rizgjidhni periudhës raportuese"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Submit"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "APO"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Përmbledhje"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Të gjitha Llogaritë"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Një periudhë deri në 12 muaj në kohëzgjatje mund të specifikohet"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "sistemi automatikisht tregon një krahasues për të njëjtën periudhë të vitit të kaluar"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "ajo nuk mund ta bëjë këtë në qoftë se një periudhë prej më shumë se 12 muaj është e specifikuar"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Ju lutem zgjidhni një gamë alternative periudhë"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Për"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "muajve të"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Të gjitha shumat e përcaktuara në"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Llogari"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Emri i llogarisë"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Ka llogari të përgjithshme librit u kthyen nga SQL sepse"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "total"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Fitimi bruto"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Shtyp"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Zgjidhni datën e bilancit"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "si në"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "Fitimeve të akumuluara solli përpara nuk mund të llogaritet duke SQL sepse"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Check Gjithsej"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Sales Area Mirëmbajtja"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Prefiksin e zonës duhet të jetë tre shkronja ose më pak gjatë"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Prefiksin e zonës hyrë tashmë ekziston"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "Përshkrimi zonë duhet të jetë 25 shkronja ose më pak gjatë"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Prefiksin e zonës mund të mos jetë bosh"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "Përshkrimi i zonës nuk mund të jetë bosh"

#: Areas.php:71
msgid "Area code"
msgstr "Kodi Area"

#: Areas.php:85
msgid "New area code"
msgstr "Kodi i ri i zonës"

#: Areas.php:85
msgid "has been inserted"
msgstr "ka qenë i futur"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Zona nuk mund të shtohet ose të përditësuar për shkak se"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "Nuk mund të fshini këtë zonë, sepse degët e konsumatorëve kanë qenë krijuar duke përdorur këtë fushë"

#: Areas.php:114
msgid "branches using this area code"
msgstr "degëve të përdorur këtë kodin e zonës"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "Nuk mund të fshini këtë zonë për shkak të shitjes të dhënat e analizave ekzistojnë që të përdorin këtë zonë"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "shitjeve të dhënat analizë duke iu referuar këtij kodin e zonës"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Zona Kodi"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "është grisur"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Emri Area"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "View Konsumatorët nga kjo Area"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Zonat Review Përcaktuar"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Auditimit Trail"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Incorrect format data e përdorur, ju lutem ri-shkruani"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Nga Data"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Për Data"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "User ID"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Të gjitha"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabela "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Shiko"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Data / Koha"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "Përdorues"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Lloj"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabela"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Emri Fusha"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Vlera"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Kodi"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Të"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Rezervë"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr ""

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Bank Account"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Llogaritë bankare nuk mund të shikohet, sepse"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL përdorur për të marrë llogarive bankare u"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Llogaritë e bankës"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Banka"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Llogaritë bankare Mirëmbajtja"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Llogarinë bankare Kodi tashmë ekziston në bazën e të dhënave"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Llogari bankare emri duhet të jetë shkronja ose më pak gjatë pesëdhjetë"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Llogari bankare Emri nuk mund të jetë bosh."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Numri i llogarisë bankare nuk mund të jetë bosh."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Numri i llogarisë bankare duhet të jenë simbole pesëdhjetë apo më pak të gjatë"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "Adresën e bankës duhet të jenë simbole pesëdhjetë apo më pak të gjatë"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "Vini re se kjo nuk është e mundur për të ndryshuar monedhën e llogarisë një herë nuk janë transaksione kundër tij"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Dhënat e llogarisë bankare janë azhurnuar"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Llogari të reja bankare ka hyrë"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Llogari bankare nuk mund të shtohet ose të modifikuar për shkak se"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "SQL të përdorura për të futur / modifikuar dhënat e llogarisë bankare është"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "Nuk mund të fshini këtë llogari bankare për shkak se transaksionet kanë qenë krijuar duke përdorur këtë llogari"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "transaksionet me këtë kod llogari bankare"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Banka llogari fshihet"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Kodi GL Account"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Emri i llogarisë bankare"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Kodi i llogarisë bankare"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Numri i llogarisë bankare"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Adresa e bankës"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Monedhë"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Default për faturat e"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Trego te gjitha llogaritë bankare të Përcaktuar"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Kodi i llogarisë bankare GL"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Monedhën e llogarisë"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Pranoj"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Anuloj"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Emri i përdoruesit"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Banka Matching"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Pranimet"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Matching Bank Account - Pranimet"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Pagesat"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Matching Bank Account - Pagesat"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Kjo faqe duhet të quhet me një lloj transaksioni bankar"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Ajo nuk duhet të quhet drejtpërdrejtë"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Nuk mund të marrë informacione në transaksion"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Nuk mund të përputhen me këtë të pagesës për shkak"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Nuk mund update shumën që përkojnë jashtë këtij transaksioni bankar, sepse"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Nuk mund të paqartë këtij transaksioni bankar, sepse"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "Përdoreni këtë ekran të ndeshjes webERP Pranimet dhe pagesat në Deklaratë e Bankës tuaj. Kontrolloni deklaratën tuaj bankare dhe klikoni kontrolloni kutinë-kur ju të gjeni të transaksionit përputhen."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Tregojnë"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "nga"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "të"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Zgjidhni shquar"

#: BankMatching.php:140
msgid "only or all"
msgstr "vetëm ose të gjitha"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "në varg data"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Trego të gjitha"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Show pashoq"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "vetëm"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Zgjidhni për të shfaqur vetëm i pari që përputhen 20"

#: BankMatching.php:154
msgid "or all"
msgstr "ose të gjitha"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "përmbushja e kritereve"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Tregojnë vetëm para 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Show zgjedhur"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "pajtimit Show"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "Data e hyrë për fushën për të treguar"

#: BankMatching.php:181
msgid "before"
msgstr "para"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "nuk është futur në një format date njohur"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Hyrja pritet në formatin e"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "pas"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Pagesat me kriteret e zgjedhur nuk mund të shikohet, sepse"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Çek No"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Sasi"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Outstanding"

#: BankMatching.php:285
msgid "Clear"
msgstr "Qartë"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "I paqartë"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Update Matching"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Banka Pajtimi"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "Hyrjen në bilancin pasqyrën bankare nuk është numerike. E bilancit në pasqyrën bankare duhet të hyrë. Diferenca nga këmbimi nuk është llogaritur dhe nuk ka ditar të përgjithshme librit është krijuar"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Nuk mund ta marrim ne kursin e këmbimit për llogari bankare të zgjedhura"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "pajtimit në"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Nuk mund të vendos një hyrje GL për diferenca nga këmbimi, sepse"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL që nuk arriti të futur diferenca nga këmbimi hyrje GL ishte"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Ndryshimi i këmbimit të"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "ka qenë i postuar"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Llogaritë bankare ende nuk janë definuar. Ju e parë duhet të"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "define llogarive bankare"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "dhe llogaritë e përgjithshme librit për t&#39;u prekur"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "pajtimit Show bankë deklaratë"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Bilanci i llogarisë bankare nuk mund të kthehen nga SQL sepse"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "Nuk mund të marrim kursit të monedhës dhe të këmbimit për llogari bankare të zgjedhura"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Gjendja më"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Kontrollon unpresented nuk mund të shikohet nga SQL sepse"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Shto mbrapa unpresented kontrolle"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Numri"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "Referim"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Orig Shuma"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Përgjithshme të të gjitha kontrollet unpresented"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Depozitat e papastruar nuk mund të shikohet nga SQL sepse"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "depozitat më pak nuk pastruar"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Përgjithshme të të gjitha depozitave paqëruar"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Bilanci i Bankës Deklarata duhet të jetë"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Të hyjë në deklaratën e bilancit bankar aktual"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Llogaritur dhe Exchange Post Diferenca"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "Kjo do të krijojë një ditar të përgjithshme për të shkruar librin off diferenca nga këmbimi në bilancin aktual të llogarisë. Është e rëndësishme që kursi i këmbimit mësipërme pasqyron vlera aktuale e monedhës llogari bankare"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "A jeni i sigurtë?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "Kjo është normale për llogaritë në valutë të huaj që kanë dallime të këmbimit të cilat duhet të pasqyrohen si të kursit të këmbimit ndryshon. Ky pajtim është përgatitur duke përdorur kursin e këmbimit të ngritur në tabelën e monedhave (shih tab set-up). Kjo tabelë duhet të mbahet me kursin e këmbimit aktual para drejtimin e pajtimit. Nëse ju dëshironi të krijoni një ditar për të pasqyruar ndryshimin e këmbimit në bazë të kursit të këmbimit aktual për të korrigjuar pajtimit me aktuale klikoni pasqyrën bankare bilancin më poshtë."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Match off pastruar pagesat"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Match off pastruar depozitave"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Sasia Extended Listing bom"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "SQL të krijuar passbom dështoi me mesazh"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Krijo e tempbom dështuar për shkak se"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Extended Quantiy bom Listing nuk mund të shikohet nga SQL sepse"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Print Listing prerë Error bom"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Nuk ka pasur artikuj për kuvendin e zgjedhur"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Pjesa"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Sasi"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Opcioni Selection"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Trego te gjitha Parts"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Vetëm Show Mungesat"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "Print Option"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Print Me alternative Lines theksuar"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "Print Plain"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Shtypur"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Faqe"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Sasia Build:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Build"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Në dorë"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Pjesa Numri"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "Description Pjesa"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "Mungesa"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Prerë Listing bom"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Bom prerë Listing nuk mund të shikohet nga SQL sepse"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Nivelet"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Të gjitha nivelet"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Një nivel"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UOM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Kuvendi"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Print Reverse prerë Listing Error bom"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Nuk ka pasur artikuj për komponentin e zgjedhur"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Listing prerë bom"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Komponenti:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Bill kosto e materiale"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Zgjidh një pjesë të prodhuara"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "ose Kuvendit, ose një pjesë Kit"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "për të parë faturën kosto e lëndëve të"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Parts duhet të përcaktohet në pikën e hyrjes aksioneve"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "ekran modifikim si të prodhuara"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "kits ose kuvendet të jenë në dispozicion për ndërtimin e një projekt-ligj të materialit"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Enter ekstrakte tekst në"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "përshkrim"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Enter ekstrakt i"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Stock Kodi"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Search Tani"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "Përshkrimi i fjalë kyçe Stock janë përdorur në preferencë për kodin Stock ekstrakt hyri"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "Së paku një përshkrim të aksioneve fjalen ose një ekstrakt të një kodi të aksioneve duhet të regjistrohen për të kërkuar"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL për të gjetur pjesët e zgjedhura dështoi me mesazh"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Projekt-ligji i materialit nuk mund të shikohet, sepse"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Projekt-ligji i materialit për këtë pjesë nuk është ngritur"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "nuk ka komponentë të përcaktuara për atë"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Return to Main Menu"

#: BOMInquiry.php:186
msgid "per"
msgstr "për"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Komponent"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Njësia e kostos"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Kostoja totale"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Kosto e Punës"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Kosto indirekte"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Futni një kod element rezervë mbi"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "për të parë faturën kosto e materialit për"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Bill Of Listing Materiale"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Bill e Materialeve Listing"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Bill të renditur materiale nuk mund të shikohet nga SQL sepse"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Bill të renditur materiale nuk ka fatura për të raportuar mbi"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Nga Pjesa Kodi Inventari"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Për Pjesa Kodi Inventari"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Multi-Level Bill Of Materiale Mirëmbajtja"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Një maksimum prej 15 niveleve të faturës së materialeve të vetëm që mund të shfaqet"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "Ka ndodhur një gabim në retrieving komponentët e bom gjatë kontrollit për recursion"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "SQL që është përdorur për të marrë përbërësit e bom dhe se dështoi në këtë proces ishte"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Nuk mund ta marrim ne komponentet bom sepse"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "SQL përdorur për të marrë komponentëve të ishte"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Nuk ka nivele më të ulëta"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Stërvitje Down"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Nuk mund të marrë përshkrimin e pjesës prind sepse"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL përdorur për të marrë përshkrimin e pjesës së prindit ishte"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Nuk mund të marrë listën e komponentëve të mundshme, sepse"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL përdorur për të marrë listën e komponentëve të ishte pjesë e mundshme"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "I mëparshëm"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Tjetër"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Item Kodi"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Përshkrimi i artikullit"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Vendndodhja"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Nuk ka punë qendra të ngritur ende"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Ju lutem përdorni lidhjen më poshtë për të ngritur qendrave të punës"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Mirëmbajtja Puna Qendra"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Qendra Puna Added"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Efektive Pas"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Efektive të"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto Issue këtë Komponenti për punë urdhëron"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Zgjidh një bom ndryshme"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "Sasia e dhëna duhet të jetë një numër"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "Efektive deri më sot duhet të jetë një datë pas hyrjes në fuqi pas datës"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "Efektive deri më sot është"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "ditë para datës efektive pas"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Ka më të reja janë kryer"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Në fuqi pas u"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "dhe efektive për të ishte"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "Vetëm artikuj jo-serialized ose jo shumë të kontrolluara mund të vendosen për çështje auto. Këto artikuj të kërkojë shumë / numrave serik të artikujve të nxjerrë për të urdhra punon për të specifikohen në mënyrë autoissue nuk është një opsion. Auto çështje ka qenë e vendosur automatikisht për jashtë për këtë komponent"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Nuk mund update ky komponent bom sepse"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "SQL të përdorura për të rinovuar komponent u"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Detajet për"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "janë azhurnuar"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Ka ndodhur një gabim në kontrollin e komponent nuk është tashmë në bom"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "SQL që është përdorur për të kontrolluar komponent nuk ishte tashmë në bom dhe se dështoi në këtë proces ishte"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Nuk mund futur komponent bom sepse"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "SQL të përdorura për të futur komponent u"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Një pjesë përbërëse e re"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "është shtuar në faturën e materialit për pjesën"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Komponenti i"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "është regjistruar tashmë si një komponent i"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "Përderisa sasia e komponentë e nevojshme mund të ndryshohet ajo është e papërshtatshme për një komponent të paraqiten më shumë se një herë në një faturë të materialit"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Nuk mund të fshini kete komponente bom sepse"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "SQL të përdorura për të fshini bom ishte"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Pjesë përbërëse"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "është fshirë nga kjo bom"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Blera"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Prodhuar"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Kit Set"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Fantazmë"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "artikuj të prodhuar prind"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "prind artikuj Kuvendi"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Kit përcakton"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Nivel"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Rend"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Description Category"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Punë Qendra"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Auto Issue"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Qty Në Hand"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Nuk ka materiale gjetur."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Zgjidh një Kategoria Stock"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Enter ekstrakte tekst në përshkrimin e"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Enter ekstrakt i Kodit Stock"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "për të ruajtur ligjin e materialit për duke përdorur mundësitë më poshtë"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "Sasia hyri nuk mund të jetë zero"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Ndrysho detajet e komponentit të zgjedhura në fushat më poshtë"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Kliko në butonin Enter informacionit për të rinovuar të dhënat komponenti"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Kodi Komponenti"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Kostoja e shitjes Njoftimet GL Set Up"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Kostoja e shitjes Kodi GL postimin është përditësuar"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Një kosto e re e shitjes postuar kod është futur"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "Kostoja e shitjes postimi rekord Kodi është grisur"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Kostoja e mëposhtme të shitjeve postimit të dhënat që nuk kanë të vlefshme kodin e përgjithshme librit të caktuar - këto shënime duhet të ndryshohen."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Zonë"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Stock Category"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Sales Type"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Cogs Account"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Llogaria GL"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Trego të gjithë koston e shitjeve të dhënat e postimit"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Çdo të tjera"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Lista e Çmimeve"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Post to GL llogari"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Urdhërat Search Puna"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Artikull"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Data e Lëshuar"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Lëshuar Qty"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Kosto Lëshuar"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Urdhëri i punës numër hyri DUHET të jetë një numër"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Numri Puna Rendit"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Nuk ka artikuj të ishin kthyer nga ana e SQL sepse"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL përdorur për të marrë pjesë ishte e kontrolluar"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Për artikull"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "dhe"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Punës numër Rendit"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Përpunimit në"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Urdhërat Mbyllur Puna Thjeshtë"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Punë urdhëron Hapur Thjeshtë"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Rendi i ri Puna"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Për të kërkuar për urdhërat e punës për një përdorim artikull të veçantë të objekteve pika më poshtë"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Zgjidhni një kategori të aksioneve"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Shkruani tekstin ekstrakt (s) në përshkrimin e"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Items Search Tani"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Trego te gjitha"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Asnjë urdhër vepra u kthyen nga SQL sepse"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Zgjidh"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Modifikoj"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Statusit"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Çështje të"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Merre"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Kushton"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Sasia e kërkuar"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Sasia e marra"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Sasi të papaguara"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Data e fillimit"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Data e kërkuar"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Preferences Company"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Emri i kompanisë duhet të lidhet dhe të karaktereve të pesëdhjetë apo më pak të gjatë"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "Adresë e-mail nuk është formuar si duhet"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Preferencat Kompania nuk mund të rifreskohet për shkak se"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "preferencat Company updated"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Nuk mund update normat e monedhës"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "Validation dështuar"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "ka më të reja ose fshin ndodhi"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Preferencat Kompania nuk mund të shikohet, sepse"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "të paraqiten në raportet e"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Numri zyrtar i kompanisë"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Reference Tatimore Autoriteti"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Adresa line 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Adresa line 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Adresa line 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Adresa line 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Line Adresa 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Adresa Line 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Numri i telefonit"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Facsimile Number"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "Email Adresa"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Home Valuta"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Debitorët Kontrollit Llogaria GL"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Kreditorët Kontrollit Llogaria GL"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Paguajnë Pagave neto Pastrimi Llogaria GL"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Mallrat e marra Pastrimi Llogaria GL"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Llogaria mbajti të ardhura Pastrimi GL"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Mallrave Re-ngarkuar GL Account"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Sales Variancat Exchange Account GL"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Exchange Variancat Blerjet Llogaria GL"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Discount Pagesa Llogaria GL"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Krijo entries GL për llogaritë e transaksioneve të arkëtueshme"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Krijo entries GL për llogaritë e pagueshme transaksionet"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Krijo entries GL për transaksionet e aksioneve"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Specifikoni dërguar Items kontrolluar"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Zgjidh një zë për të faturë"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një zë në një mënyrë të shitjes për të faturohet është përzgjedhur"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Ju lutemi të bëjë që së pari"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Zgjidh një qëllim të shitjes të faturës"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë e shitjes dhe zë është zgjedhur Ju lutemi të bëjë që të parë"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Kthehu në Rendit Sales"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "Pika e linjës duhet të përcaktohen e kontrolluara si të kërkojë të dhëna të numrave grumbull apo numrat serik të shitur"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Kthehu tek Konfirmimi i Dërgimi"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Faturë"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Dërgimi i deri në"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "artikuj të kontrolluar"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "në mënyrë"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Njoftimet e Confirm dhe Faturë Një Rendit"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë ka qenë përzgjedhur Ju lutemi zgjidhni një urdhër i parë nga klikoni detajet e ofrimit të ekranit në Konfirmo për faturimin"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Mënyrë nuk mund të shikohet, sepse"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL për të marrë header mënyrë u"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Artikuj të vijë e rendit nuk mund të shikohet, sepse"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "Ka urdhëruar nuk ka artikuj me një sasi të majtë për të ofruar. Nuk ka mbetur asgjë për të faturë"

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "Ky artikull që nuk mund të shikohet. Ju lutem zgjidhni një tjetër mënyrë"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "Confirm Dërgimi dhe Faturë"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Customer Kodi"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Emri i Klientit"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "Faturë shumat e përcaktuara në"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Urdhërohet"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Tashmë"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Sent"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "Kjo Dërgimi"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Çmimi"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Zbritje"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Excl Tatimore"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Autoriteti tatimor"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "% Tax"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Shuma e taksave"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Përfshirë Tatimore"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "Enter Numrat Serial"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Enter Batch / roll / Lot #"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "Nuk ishte një testim problem për një transportues mallrash default sepse"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "Nuk ishte një testim problem për një transportues mallrash default"

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "Nuk ka transportuesit të përcaktuara"

#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Ju lutem përdorni lidhjen më poshtë për të ngritur kompanitë e anijeve të mallrave, sistemi i pret kompania e anijeve për të zgjedhur ose një mallrave default kompani që do të përdoret"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Enter"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Mallrave Kompanitë ndryshimin"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "Kosto e mallrave Rendit"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "Kosto e mallrave rillogaritet"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "Gjithsej Faturë"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Nuk ka linja në këtë mënyrë me një sasi të faturë"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "Asnjë përpunim të mëtejshëm është bërë"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Nuk mund të marrim sasi të majtë në vend një herë këtë mënyrë është e faturuar (për qëllimet e kontrollit që aksioneve nuk do të shkojnë negative sepse)"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Faturimin e rendit e zgjedhur do të rezultojë në magazinë negative. Parametrat e sistemit janë të vendosur për të ndaluar stoqeve negative nga ndodhin. Kjo faturë nuk mund të krijohen deri në të aksioneve në dorë është korrigjuar."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Stock negative e ndaluara"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Nuk mund të marrim sasinë komponent lënë në vendin e herë pika e kuvendit në këtë mënyrë është e faturuar (për qëllimet e kontrollit që aksioneve nuk do të shkojnë negative sepse)"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Faturimin e rendit e zgjedhur do të rezultojë në magazinë negative për një pjesë përbërëse e një artikull kuvendit në mënyrë. Parametrat e sistemit janë të vendosur për të ndaluar stoqeve negative nga ndodhin. Kjo faturë nuk mund të krijohen deri në të aksioneve në dorë është korrigjuar."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Ne ishim në gjendje të ngarkesës Zona ku Shitje është që nga tabela DEGËVE"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "Ju lutemi të korrigjuar këtë"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Të dhënat e kompanisë dhe preferencat nuk mund të shikohet"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "shih administratorin tuaj të sistemit"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Numri i rreshtave kthyer nga SQL"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Numërimi i artikujve në seancën e"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Ky urdhër ka qenë ndryshuar apo faturuar që nga kjo furnizimi është nisur për t&#39;u konfirmuar"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Përpunimit të ndalet"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Për të hyrë dhe për të konfirmuar këtë dërgimit"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "Fatura që duhet të ri-zgjedhur dhe ri-lexuar përsëri për të rinovuar ndryshimet e bëra nga përdorues të tjerë"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "Orig mënyrë për"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "ka një sasi të"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "dhe një Qty faturuar të"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "seancën e tregon sasinë e"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "dhe faturë sasia e"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "Përpunimit të ndalur."

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Për të hyrë dhe për të konfirmuar këtë dërgimit, ajo duhet të jetë ri-zgjedhur dhe ri-lexuar përsëri për të rinovuar ndryshimet e bëra nga përdorues të tjerë"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Zgjidh një qëllim të shitjes për dërgesat e konfirmuar dhe faturimi"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Nuk mund update zgarë anijeve default për këtë degë, sepse"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL të përdorura për të rinovuar default degë bartës ishte"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "KRITIK GABIM"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "Shënoj këtë gabim dhe të kërkojë ndihmë"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Header shitjes mënyrë nuk mund të rifreskohet me numrin e faturës"

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "SQL e mëposhtme për të rinovuar për shitje është përdorur"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Transaksioni i debitorit rekord nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL e mëposhtme për të futur në transaksion debitorit rekord është përdorur"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Transaksioni i debitorit tatimeve të dhënat nuk mund të futet, sepse"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "SQL e mëposhtme për të futur në transaksion debitorit taksat rekord është përdorur"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Shitjes detaje për rekord nuk mund të rifreskohet për shkak se"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "SQL e mëposhtme për të rinovuar të shitjes detaje për rekord është përdorur"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "Ofrimit për dallimet log rekord nuk mund të futet, sepse"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "SQL e mëposhtme për të futur në shpërndarjen për dallimet rekord është përdorur"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "Nuk mund të rifitoj mbflag"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "KUJDES"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "Nuk mund të rifitoj vendin e aksioneve të tanishme"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Vendndodhja rekord aksioneve nuk mund të rifreskohet për shkak se"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "SQL e mëposhtme për të rinovuar të aksioneve vend rekord është përdorur"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Nuk mund të rifitoj komponente kuvendit nga baza e të dhënave për"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "sepse"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Nuk mund të marrim sasi të komponentëve të asamblesë vend të aksioneve, sepse "

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Mënyrë"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "lëvizje të dhënat Stock për komponentët e asamblesë së"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "nuk mund të futet, sepse"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "SQL e mëposhtme për të futur në komponentët e asamblesë të dhënat e aksioneve të lëvizjes është përdorur"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "Vendndodhja rekord aksioneve nuk mund të rifreskohet për një komponent i kuvendit, sepse"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "SQL e mëposhtme për të rinovuar rekordin e vende të aksioneve për komponent është përdorur"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "lëvizje të dhënat Stock nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL e mëposhtme për të futur të dhënat e lëvizjes së aksioneve është përdorur"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "Taksat dhe normat e zbatueshme për këtë artikull faturë linjë nuk mund të futet, sepse"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL e mëposhtme për të futur të dhënat e lëvizjes së aksioneve të taksave detaje është përdorur"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për shkak se"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "SQL e mëposhtme për të rinovuar serial element rezervë rekord është përdorur"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Serial Lëvizja e aksioneve të regjistruar nuk mund të futet, sepse"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL e mëposhtme për të futur të dhënat serial lëvizjen e aksioneve është përdorur"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Numërimin e të dhënave ekzistuese të shitjes analizë nuk mund të kandidojë për shkak se"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL për të numëruar nuk e shitjeve të dhënat Analiza"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Shitje rekord analizë nuk mund të shtohet ose të përditësuar për shkak se"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL e mëposhtme për të futur të dhënat e shitjes analizës është përdorur"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Kostoja e shitjes GL postimi nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL e mëposhtme për të futur të dhënat GLTrans është përdorur"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Ana e aksioneve të kostos së shitjes GL postimi nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "GL shitjes postimi nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "GL shitjes zbritje postimi nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Dispozicion të aseteve GL postimin detajet nuk mund të shikohet, sepse"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "SQL pas u përdor për të marrë pasuri postimi detajet"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "Ndryshim i GL amortizimin e akumuluar të postuar në dispozicion nuk mund të futet, sepse"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "Neto vlera dispozicion Libri GL postimi nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Të ardhurat dispozicion GL postimi nuk mund të futet, sepse"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "Transaksioni i aseteve fikse nuk mund të futet, sepse"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "SQL e mëposhtme për të futur fikse transaksioni aktiv rekord është përdorur"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Të dhënat e aseteve fikse nuk mund të rifreskohet për hedhjen sepse"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "SQL e mëposhtme për të rinovuar rekordin e aseteve fikse është përdorur"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "GL total debitori postimi nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "SQL e mëposhtme për të futur në total debitorët e kontrollit GLTrans rekord është përdorur"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "GL mallrave postimi nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "GL tatimore postimi nuk mund të shtohet sepse"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Numri Faturë"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "i përpunuar"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Printo këtë faturë"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Peizazh"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Portret"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Zgjidhni një tjetër mënyrë për faturimin"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "Hyrja Sales Order"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Data On Faturë"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Ref ngarkesë Shënim"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "Veprim Për Bilanci"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "Automatikisht të vënë ekuilibër në mënyrë mbrapa"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "Anulo çdo sasi nuk dorëzohet"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Faturë Tekst"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Procesi i Faturë"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Bill Kontrata e Materiale"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Ju duhet t&#39;i dërgohet automatikisht tek faqja e kontratës. Nëse kjo nuk ndodh ndoshta browser nuk ka mbështetje META Refresh"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "kliko këtu"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "për të vazhduar"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Ka një problem zgjedhur të dhënat pjesë për të shfaqur për shkak se"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "Deklarata e SQL se nuk ishte"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Nuk ka produkte për të shfaqur përputhen kriteret e parashikuara"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Pika"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "është tashmë në faturën e materiale për këtë kontratë. Sistem nuk do të lejojë të njëjtat pika në kontratën e më shumë se një herë. Megjithatë ju mund të ndryshoni sasinë e nevojshme për pika."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Detajet e sendit nuk mund të shikohet"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL përdorur për të marrë të dhënat e sendit, por nuk arriti ishte"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Kodi pika"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në kontratën bom"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Bill Kontrata e materiale"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Kontratës Reference"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Nën-total"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Update Lines"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Back To Header kontratës"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Detajet e kategori furnizuesi nuk mund të shikohet, sepse"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL përdorur për të marrë të dhënat e kategori, por nuk arriti ishte"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Kërko për Items Stock"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Krijo një Item York Stock"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "Imazh"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "No Image"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Vetëm e parë"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "mund të shfaqet"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Ju lutemi të kufizuar kërkimin tuaj të vetëm pjesët e kërkuara"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Add to Bill Kontratë e materiale"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Kontratës kushton"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Kjo faqe është pritet që të quhet me referencën e kontratës për të treguar kushton për"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Nuk mund të marrë me çështjet e inventarit për këtë kontratë, sepse"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Kontratës"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Mbyllur"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Current konfirmuar"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Cituar"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Origjinal kushton"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Shpenzimet aktuale"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inventari Patjetėr"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Njësi"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "përdorimit Aktuale"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Inventari përgjithshme të buxhetuara Kosto"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Inventari Totali i kostos aktuale"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Kostot e tjera"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Kërkesë"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Shpenzimet e buxhetuara të tjera"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Furnizuesi"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Parashikuar"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Nuk mund të marrë pagesat e tjera të kontratës për shkak"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Kostot aktuale të tjera"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Total i kontratës Buxheti Kosto"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Kosto totale e kontratës aktuale"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Ndryshimi në kontratë"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "Gl hyrjen e WIP për grindje për mbylljen e kontratës nuk mund të shtohet sepse"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Statusi i kontratës nuk mund të rifreskohet për të mbyllur për shkak"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "SQL e mëposhtme për të ndryshuar statusin e kontratës është përdorur"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Nuk mund update mënyrë që të punojë për të mbyllur për shkak se:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "SQL të përdorura për të mbyllur për punë ka qenë:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "Aksioneve vend rekord nuk mund të rifreskohet për shkak se"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "të dhënat e lëvizjes së aksioneve nuk mund të futet në procesin e shqyrtimit pranimi për punë, sepse"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "Pranimin e punës për të përfunduar kontrata GL aksioneve postimi nuk mund të futet, sepse"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "SQL e mëposhtme për të futur në mënyrë që punën e marrjes të të dhënave të artikujve përfunduar GLTrans është përdorur"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "Kredi WIP mbi pranimin e artikujve përfundoi nga një GL për punë postimi nuk mund të shtohet sepse"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "SQL e mëposhtme për të futur të dhënat GLTrans WIP është përdorur"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "Nuk mund update rekord për punën artikull me sasinë totale të pranuar, sepse"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "SQL pas u përdor për të rinovuar për punë"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "Kontrata ka qenë e mbyllur. Ka akuza të mëtejshme mund të postohen kundër kësaj kontrate."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Close kontratës"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Mbyllja e kontratës do të parandalojë të aksioneve të mëtejshme që do të lëshohen në atë dhe akuzat që bëhen kundër tij. Mospërputhje do të merren në llogarinë e fitimit dhe humbjes. A jeni i sigurtë?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Kërkesat e kontratës të tjera"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Kërkesat e tjera të kontratës nuk mund të ndryshohet, sepse konsumatori e ka vendosur tashmë të rendit"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Sasia e kërkesë e re pritet të jetë një numër"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Koston për njësi të kërkesave të re pritet të jetë një numër"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Totali tjera Kërkesat Kosto"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Update Kërkesat tjera Lines"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Enter Kërkesat e re"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Description Kërkesa"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Kosto për njësi"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Enter Kërkesa e re e kontratës"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Modifiko kontratës"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Kontratës Hyrja"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe linjë kontratës artikuj"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Nëse kjo nuk ndodh"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "nëse shfletuesi nuk ka mbështetjen e META Refresh"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe kërkesat e kontratës"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Back to Selection kontratës"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Madhësia e skedës është mbi maksimumi i lejuar. Madhësia maksimale e lejuar në KB është"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "graphics Vetëm fotografi mund të jetë i ngarkuar"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Image ekzistuese nuk mund të hiqet"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "File url"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Diçka është e gabuar me të ngarkoni fotografi"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "Kontrata tashmë është urdhëruar nga konsumatori rendit gjithashtu duhet të fshihen të parë para se të kontratës mund të fshihet"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Projekt-ligji Kontrata e materialeve nuk mund të fshihet sepse"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Kushtet e kontratës nuk mund të fshihet sepse"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Kontrata nuk mund të fshihet sepse"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Citat për e kontratës nuk mund të fshihet sepse"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "është anuluar"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "Referencës Kontrata pritet të jetë më shumë se 2 karaktereve i gjatë. Ju lutemi të ndryshuar referencë kontratës para se të vazhdoni."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "Referencës Kontrata nuk mund të përmbajë hapësira, godet, apo thonjëza. Ju lutemi të ndryshuar referencë kontratës para se të vazhdoni."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "Referencës kontratës nuk mund të jetë i njëjtë si një element rezervë krijuar më parë. Ju lutem modifikoni referencë kontratës para se të vazhdueshëm"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "Përshkrimi i kontratës pritet të jetë më shumë se 10 karaktereve i gjatë. Ju lutemi të ndryshuar përshkrimin e kontratës në mënyrë të plotë para se të vazhdoni."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "Data e kontratës është e nevojshme që të plotësohet nga duhet të futet në formatin"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "Data e se kontrata duhet të kompletohet nga pritet të jetë një datë në të ardhmen. Bërë në datën e kërkuar një datë pas sot para se të vazhdoni."

#: Contracts.php:291
msgid "Default for"
msgstr "Default për"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "Referencës kontratës nuk mund të jetë i njëjtë si një kontratë e krijuar më parë për një tjetër të konsumatorëve. Ju lutem modifikoni referencë kontratës para se të vazhdueshëm"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Can&#39;t update e kontratës për shkak"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Nuk mund të shtoni një përbërës të projekt-ligjin e kontratës së materialit"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Nuk mund të shtoni një kërkesë me kërkesat e kontratës"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Ndryshimet në kontratë ka qenë e angazhuar për bazën e të dhënave"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "Pika Kontrata nuk mund të rifreskohet për shkak se"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL që është përdorur për të rinovuar kontratën pika nuk ishte"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "Citat Kontrata nuk mund të rifreskohet për shkak se"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "SQL që nuk arriti të rinovuar citat ishte"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "Citat Kontrata është përditësuar në bazë të kostos kontratë të re dhe kufi"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Go to Kuotim"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Kontrata e re nuk mund të shtohet sepse"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Kontrata e re është shtuar në bazën e të dhënave"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Pika nuk mund të shikohet, sepse"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "SQL që është përdorur për të gjetur pika të dështuar u"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "Pika të reja të kontratës nuk mund të shtohet sepse"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL që është përdorur për të futur në pika të kontratës nuk është"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Vende për artikull"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "nuk mund të shtohet, sepse"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "NB dhënat Locations mund të shtohet duke hapur faqen e shërbimeve"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "SQL që është përdorur për të shtuar të dhënat vend që nuk ishte"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Detajet e konsumatorit dhe degë nuk mund të shikohet, sepse"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "SQL që është përdorur për të gjetur të konsumatorit dhe detajet degë nuk ishte"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "Citat nuk mund të shtohet sepse"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Në pamundësi për të shtoni rreshtin e kuotimit"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "Në pamundësi për të rinovuar kontratën e statusit dhe numrin e rendit, sepse"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Kontrata është bërë në numrin e kuotimit"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Shko tek numri citat:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "Emri i klientit fjalë kyçe të Degës janë përdorur në preferencë për Kodin Dega Customer ose Dega Numri i telefonit hyri"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "Customer Dega Kodi është përdorur në preferencë për numrin Dega Customer Phone hyri"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Kontrolluar të dhënat e klientit kërkuar nuk mund të shikohet, sepse"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Nuk ka shënime Dega Customer të përmbajnë kriteret e kërkimit"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "ju lutem provoni përsëri"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Shënim një Name Dega Customer mund të jenë të ndryshme për emrin e klientit"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Të dhënat e konsumatorëve të zgjedhura"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "nuk mund të shikohet, sepse"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL përdorur për të marrë të dhënat e klientit dhe nuk ishte"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Detajet e konsumatorit nuk ishin në gjendje që të shikohet"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL të përdorura që nuk arriti të marrë të dhënat e konsumatorëve është:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "The"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "llogari është aktualisht në apo mbi kufirin e tyre të kreditit"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Asnjë urdhër më shumë mund të vendoset nga"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " llogaria e tyre është aktualisht në apo mbi kufirin e tyre të kreditit"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Kontratës: Customer Zgjidh"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Një pjesë e Degës Customer Emri"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Pjesë të Kodit Dega Customer"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Një pjesë e Degës Numri i telefonit"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Reset"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Klient"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Degë"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Faks"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Kategoria"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "Kategoritë e aksioneve nuk mund të shikohet, sepse"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL përdorur për të marrë kategoritë e aksioneve dhe nuk ishte"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Shto ose ndrysho Kategoritë e kontratës"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Vende të aksioneve nuk mund të shikohet, sepse"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL përdorur për të marrë vende të aksioneve dhe nuk ishte"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Përshkrimi i Kontratës"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "Vizatimi File"

#: Contracts.php:918
msgid "format only"
msgstr "Formati i vetëm"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Customer Reference"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Kursi i kembimit"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Statusin e kontratës"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Setup"

#: Contracts.php:963
msgid "Quote"
msgstr "Quote"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Kompletuar"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Setup kontratës"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Customer Cituar"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Rendit Vendosur"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Referenca Citat / Sales Order No"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Rendit Kontratë Puna Ref"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Items Stock e kërkuar"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Kostoja totale e aksioneve"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Asnjë Regjistruar"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Të tjera kërkesa"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Kostot totale të tjera"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Kostoja totale e kontratës"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Kontratë Çmimi"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Enter Items e kërkuar"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Enter Kërkesat e tjera"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Ndryshimet Commit"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Citat update"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Krijo Kuotim"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Anulo Delete kontratës dhe"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Nga Stock ID"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Të aksioneve ekzistuese ID"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "Llogaria juaj përdoruesi nuk ka një inventar të vlefshme vend default ngritur. Ju lutem shikoni administratori i sistemit për të modifikuar llogarinë tuaj të përdoruesit."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Detajet e klientit të zgjedhura"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Dega e konsumatorëve rekord të klientit të zgjedhura"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL përdorur për të marrë të dhënat e degës u"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Detajet e degës për kodin e degës"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "kundër kodit të konsumatorëve"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "nuk mund të shikohet"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Kontrolloni të ngritur e konsumatorit dhe dega"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "SQL që nuk arriti të marrë të dhënat e degës u"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "të gjitha shumat në"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Përshkrimi i artikullit është përdorur në kërkim"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Item Kodi është përdorur në kërkim"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Kategoria e aksioneve ka qenë përdorur në kërkim"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "SQL të përdorura për të marrë pjesë u zgjedhjes"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Nuk ka produkte takim në dispozicion të kritereve të specifikuara"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "Nuk mund të përcaktojë nëse pjesa qenë të urdhëruar ishte një kitset apo jo, sepse"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "Sql që është përdorur për të përcaktuar nëse në pjesën qenë të urdhëruar ishte një kitset apo nuk ishte "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Nuk mund të rifitoj komponente kitset nga baza e të dhënave për shkak se"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "% GP"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Neto"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Tatim"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Tregim"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Numri kontaktues i telefonit"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Email Contact"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Pagesa Type"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Re-Llogarit"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "Të dhënat e kompanisë dhe preferencat nuk mund të shikohet. Shih administratorin tuaj të sistemit"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "SQL që nuk arriti të futur në transaksion GL për debi të llogarisë bankare është"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Nuk mund të vendos një transaksion GL për debi të llogarisë bankare"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "SQL që nuk arriti të futur në transaksion GL për kredi llogarisë së debitorëve u"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Nuk mund të vendos një transaksion GL për llogarisë së debitorëve të kreditit"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "Shitje Counter"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL që nuk arriti të futur në llogarinë bankare transaksioni është"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Nuk mund të vendos një transaksioni bankar"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL që nuk arriti të futur pranimin konsumatorit transaksioni është"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Nuk mund të vendos një transaksion marrjes kundër të konsumatorit sepse"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Nuk mund të vendos ndarjen e konsumatorëve të pranimit të faturës për shkak se"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Numri Credit Note"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "Printo këtë notë krediti"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Po Ju lutemi"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "Kërko për Items"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr ", Searches bazën e të dhënave për sendet, ju mund të ngushtë rezultatet duke zgjedhur një kategori të aksioneve, ose vetëm të hyjë në një përshkrim të pjesshëm ose të pjesshme artikull kodin pika"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Enter Description pjesshme"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Përdorimi Hyrja shpejta"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Prev"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "On Demand"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Në Rendit"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Në dispozicion"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Kërkesa për këtë produkt nga"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "Add to Shitje"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Quick Hyrja"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Search Parts"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Sales Counter"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Edhe pse kjo llogari është e definuar si llogari shitje të holla për vendin. Llogari është flamur aktualisht si një llogari që ka nevojë për të shikuar. Ju lutemi të kontaktoni personelin e kontrollit të kreditit për të diskutuar"

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "Edhe pse llogaria është e definuar si llogari shitje të holla për vendin e llogarisë është aktualisht në pritje. Ju lutemi të kontaktoni personelin e kontrollit të kreditit për të diskutuar"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Kjo shitje është anuluar kërkuar si"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "Fillimi i një Shitje ri Counter"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Një hyrje e pavlefshme datë është bërë për të "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Data e hyrjes"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "duhet të jetë në format"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "nuk mund të shikohet nga baza e të dhënave dhe nuk është shtuar në mënyrë"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "kuvendet Phantom nuk mund të shiten, këto objekte të ekzistojnë vetëm si faturat e materialeve të përdorura në sende të tjera të prodhuar. Pika e mëposhtme nuk është shtuar në mënyrë që:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "Sistemi nuk ka aktualisht të kujdesem për shitje counter të artikujve shumë të kontrolluara ose serialized"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Pika nuk mund të rifreskohet për shkak se ju po përpiqen për të vendosur sasinë urdhëruar që të më pak se 0 apo çmim më pak se 0 ose zbritje më shumë se 100% ose më pak se 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Zgjedhur nga"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "Komente"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Drejtua për"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "Shuma e paguar"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "Proces Shitje"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Nuk ka linja në këtë shitje. Ju lutemi shkruani linjave për të parë të faturës"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "Shuma e regjistruar si e pagesës nuk ka të barabartë me shumën e faturës. Ju lutemi sigurohuni që konsumatori ka paguar shumën korrekte dhe re-enter"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "Parametër për të ndaluar aksioneve negative është vendosur dhe faturimi kjo shitje do të rezultojë në magazinë negative. Asnjë përpunim të mëtejshëm mund të kryhet. Alter shitjen e sasive të parë ndryshimin ose linjat e fshirjes të cilat nuk kanë të aksioneve të mjaftueshme."

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Mënyrë nuk mund të shtohet sepse"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Probleme futur një linjë e një qëllim të shitjes. SQL që nuk ishte"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Në pamundësi për të shtoni rreshtin e shitjes me qëllim"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Në pamundësi për të futur një rend të ri pune për pikën e shitjes me qëllim"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Automatikisht në krijimin e një mënyrë të punojnë për"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "një artikull mbi këtë qëllim të shitjes, kostoja e këtij zëri akumuluar si nga shuma e shpenzimeve komponenti është zero. Kjo mund të jetë për shkak se nuk ka faturë të materialit të ngritur ... ju mund të dëshironi të dyfishtë të kontrolluar këtë"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Urdhëri i punës pika nuk mund të shtohet"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Një mënyrë e re pune është krijuar për"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "Këto janë për"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "ka ref mënyrë"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "numrin tonë me qëllim"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Numrat e mëposhtëm serial janë rezervuar për këtë qëllim punë"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Ky numër gjenerohet automatikisht serial tashmë ekziston - kjo nuk mund të shtohet në mënyrë që punën e"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Numri serik për pikën e rendit të punojnë nuk mund të shtohet"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Nuk mund update numri i ri serik tjetër për artikull"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Rendi i ri Puna Numri"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "për"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Rendit Numri"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "ka hyrë"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL që nuk arriti të rinovuar në datën e pagesës së fundit të marra ishte"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "Can&#39;t update rekord të konsumatorëve për datën e pagesës së fundit ka marrë për shkak se"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "SQL që nuk arriti të futur në ndarjen e pranimit të faturës është"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "Urdhërohet të shpeshta Items"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", Tregon pikat më të urdhëruar shpesh në 6 muajt e fundit. Ju mund të zgjidhni nga kjo listë, apo kërkimi të mëtejshme për sende të tjera"

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Përzgjidhni një objekt nga hyrja në sasinë e nevojshme. Klikoni Rendit kur gati."

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Përdorni këtë formular për të shtuar artikuj shpejt nëse kodet pika janë të njohur tashmë"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "Shitje Cancel"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "A jeni i sigurt se doni të anuloni këtë shitje?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Credit një faturë"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një faturë është përzgjedhur për kreditimin"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Ju lutem zgjidhni një faturë e parë"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "nga ekrani hetim të konsumatorëve klikoni linkun me kredi një faturë"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Një kredi nuk mund të prodhohen për faturën e zgjedhur"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Të dhënat e faturës nuk mund të shikohet, sepse"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL përdorur për të marrë të dhënat e faturës është"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Kjo faturë nuk mund të kreditohet duke përdorur këtë program"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Një kredi manual shënim do të duhet të jenë të përgatitur"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "SQL të përdorura për të marrë header transaksioni është"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Zë"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "është e kontrolluar, por numrat serial ose numra grumbull nuk mund të shikohet, sepse"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "SQL të përdorura për të marrë të dhënat e kontrolluar artikull u"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Nuk ka zëra që janë marrë për këtë faturë"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "Programi i automatike kredi nuk mund të krijoni një notë krediti nga kjo faturë"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Kjo faturë nuk mund të kreditohet përdorimin e objektit automatik"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "Ju lutemi të raportojnë se një dublikatë rekord DebtorTrans header u gjet për të faturë"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Pika nuk mund të rifreskohet për shkak se ju po përpiqen për të vendosur sasinë e kredituar me më pak se 0 apo çmim më pak se 0 ose zbritje më shumë se 100% ose më pak se 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Credit Faturë"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Shënim shumat e kredisë deklaruar në"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Faturuar"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "Kredi"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Discount Rate"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Tax Rate"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Mallrave me kosto ngarkuar në faturën e"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Kosto e mallrave Credit"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Gjithsej Credit"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "Kodi i GL për të shkruar jashtë vlerën e kredisë për të duhet të specifikohen. Ju lutem zgjidhni kodin e duhur GL për kutinë e zgjedhjes"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "Ndryshim në të dhënat faturë për të pasqyruar ndarjen e notë krediti për të faturës nuk mund të bëhet për shkak"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL e mëposhtme për të rinovuar me ndarjen fatura është përdorur"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "Kredi konsumatori shënim transaksion nuk mund të shtohet në bazën e të dhënave për shkak se"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL e mëposhtme për të futur në kredi konsumatori shënim është përdorur"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "Të dhënat për ndarjen e notë krediti nuk mund të shtohet në bazën e të dhënave për shkak se"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "SQL e mëposhtme për të futur të dhënat për ndarjen e notë krediti është përdorur"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "Shitjes detaje për rekord nuk mund të rifreskohet për të reduktuar sasinë e faturuar për shkak se"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "Nuk mund të marrë të aksioneve të tanishme vendin e komponentit të kuvendit"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "SQL e mëposhtme për të rinovuar komponentët e aksioneve vend rekord është përdorur"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "Serial pika e aksioneve të regjistruar nuk mund të zgjidhen, sepse"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL pas të zgjidhni serial element rezervë rekord është përdorur"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "Shkruar off Inv ish"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "SQL e mëposhtme për të futur të dhënat lëvizjen e aksioneve për qëllim të ekranit në notë krediti është përdorur"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "Taksat dhe normat e zbatueshme për këtë artikull notë krediti linjë nuk mund të futet, sepse"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "Akuzë për të kontrolluar për të dhënat e Sales ekzistues analizë nuk mund të kandidojë për shkak se"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "Të dhënat e shitjeve të analizës për këtë notë krediti nuk mund të shtohet sepse"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "Anën e aksioneve ose të anullojë e kostos së shitjes GL postimi nuk mund të futet, sepse"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Notë krediti GL postimi nuk mund të shtohet sepse"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Notë krediti zbritje GL postimi nuk mund të shtohet sepse"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "GL total debitorit postimin për shënimin e kreditit nuk mund të shtohet sepse"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "GL mallrave postimin për këtë notë krediti nuk mund të shtohet sepse"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "është përpunuar"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Lloji Credit Note"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Mallrat e kthyer në dyqan"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Mallrave të shkruar jashtë"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "Reverse mbingarkesë"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "Mallrat e kthyer në vend"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Shkruani off koston e mallrave të"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "text Credit shënim"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "Procesi i Credit"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Specifikoni Jepen Items kontrolluar"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Credit Items Zgjidh"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një zë për një notë krediti është përzgjedhur."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një shënim të kontrolluar kredi linjë artikull ka qenë i zgjedhur."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Kthehu tek Vërejtje Hyrja Credit"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Njoftim"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "Pika e linjës duhet të përcaktohen e kontrolluara si të kërkojë të dhëna të numrave grumbull apo numrat serik të kredituar"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Kredi të Item kontrolluar"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Kodi Credit Status Mirëmbajtja"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Kodi i statusit të kredisë tashmë ekziston në bazën e të dhënave"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Kodi i statusit emri duhet të jetë një numër të plotë"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "Përshkrimi i statusit të kredisë duhet të jetë tridhjetë shkronja ose më pak gjatë"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Përshkrimi i statusit të kredisë duhet të lidhet"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Statusit të kredisë rekord është përditësuar"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Një i ri rekord të statusit të kredisë ka qenë i futur"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "Nuk mund të fshini kete kod statusit të kredisë për shkak se llogaritë e klientëve janë krijuar duke iu referuar të"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "llogaritë e klientëve që i referohen në këtë kod e statusit të kredisë"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Ky status kredi kod është grisur"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Statusit Kodi"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Nuk lejoj Faturat"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Faturë OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "JO FATURIMI"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Show Përcaktuar Codes Statusi kredisë"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Monedhat Mirëmbajtja"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Monedha e tashmë ekziston në bazën e të dhënave"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Kursi i këmbimit duhet të jetë një numër"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr ""

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr ""

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Vendi monedhë duhet të jetë 50 shkronja ose më pak gjatë"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Emri hundredths duhet të jetë 15 shkronja ose më pak gjatë"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Përkufizimin e parasë rekord është përditësuar"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Përkufizimin e parasë ka qenë i shtuar rekord"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "Nuk mund të fshini këtë monedhë, sepse llogaritë e klientëve janë krijuar duke iu referuar në këtë monedhë"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "llogaritë e klientëve që i referohen në këtë monedhë"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "Nuk mund të fshini këtë monedhë, sepse llogaritë furnizues janë krijuar duke iu referuar në këtë monedhë"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "llogaritë e furnizuesit që i referohen këtë monedhë"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "Nuk mund të fshini këtë monedhë, sepse nuk janë të transaksioneve bankare që përdorin këtë monedhë"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "transaksionet bankare që i referohen në këtë monedhë"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "Nuk mund të fshini këtë monedhë, sepse ajo është e monedha funksionale e kompanisë"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Përkufizimi i monedhës rekord është grisur"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Vend"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "Kodi ISO4217"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Emri Currency"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Emri hundredths"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Rate Ex - Banka Qendrore Evropiane"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Mirëmbajtje"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Grafik"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Valuta funksionale"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Trego të gjithë përkufizimet monedhës"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Ka ndodhur një gabim në marrjen e informacionit të monedhës"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Kodi Monedha"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Customer EDI Set Up"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "Kodi i konsumatorëve EDI referencë nuk mund të përmbajë asnjë nga këto karaktere"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "ose një hapësirë"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "Kodi i konsumatorëve EDI referencës duhet të jetë i vendosur kur EDI Fatura apo urdhrave EDI janë aktivizuar"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "Adresa e konsumatorëve EDI-mail apo adresën e FTP serveri duhet të regjistrohen në qoftë se EDI Faturat janë që do të dërgohen"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "Dhënave të konsumatorëve setup EDI nuk mund të rifreskohet për shkak se"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Customer konfigurimit EDI updated"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Customer konfigurimit EDI dështuar"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Detajet e konsumatorit konfigurimit EDI nuk mund të shikohet, sepse"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Aktivizo Dërgimi i faturave EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Me aftësi të kufizuara"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "Enabled"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Krijo"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Edit Format Faturë Message"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Aktivizo Pranimi i Urdhrave EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Customer Reference EDI"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Metoda EDI Komunikimi"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Email Attachments"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP Server apo Address Email"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "User Name Server FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Password FTP Server"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Update Konfigurimi EDI"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Kthehu tek Items"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "Nuk ka pika të aksioneve të ngritur shkruani kodin e aksioneve ose të zgjidhni një element rezervë duke përdorur faqe kërkimi,"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Faktori i konvertimit hyri nuk ishte numerike"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "një numër pritet"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "Faktori i konvertimit është numri që çmimi duhet të jetë i ndarë nga të marrë çmimin për njësi, në njësi të masës tonë"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "P.sh."

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Faktori i konvertimit të hyrë është 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Nuk ka ndryshime do të bëhen në bazën e të dhënave"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Për Kodin Stock"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Kodi i konsumatorit"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "EMRI"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "KODI"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Stock Item"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "nuk është përcaktuar në bazën e të dhënave"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "Adresa 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "Adresa 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "Adresa 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Një strukturë e kërkimit është në dispozicion më poshtë nëse është e nevojshme"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Njësia jonë e Masa"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Faktori Konvertimi (të UOM tonë)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Shto"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Statusit Show Stock"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Stock Lëvizjet Show"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Search Sales Outstanding urdhëron"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Search Kompletuar Sales Urdhërat"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Konfigurimi Customer Login"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " ka qenë i zgjedhur"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "ID i perdoruesit e dhëna duhet të jetë të paktën 4 karaktere të gjatë"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "User emrat nuk mund të përmbajë asnjë nga këto karaktere"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "Fjalëkalimi e dhëna duhet të jetë së paku 5 karaktere të gjatë"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "Fjalëkalimi nuk mund të përmbajë user id"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Nëse ju shkruani një Kod Customer ju duhet të hyjë në një Kod Drejtimi i vlefshëm për këtë Customer"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "Kontroll mbi vlefshmërinë e kodit të konsumatorëve dhe të degës së dështuar për shkak se"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL që është përdorur për të kontrolluar kodin e klientit dhe degë ishte"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Kodi hyri Dega nuk është e vlefshme për të Kodit hyri Customer"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "User Login"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Fjalëkalimi"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Emri i plotë"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "Numri i telefonit"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Dega Kodi"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Size Raportet Page"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "peizazh"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Letër"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Ligjore"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Temë"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Gjuhën"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Nuk ishte një problem retrieving e transaksioneve që janë zgjidhur gjatë muajit të fundit për"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "nga baza e të dhënave"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Nuk ishte një problem retrieving transaksionet e shquar për"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Kushtet"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Limiti"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Statusit Credit"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "PËR LLOGARI HOLD"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Tregojnë të gjitha transaksionet pas"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Refresh Hetim"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Akuzat"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Kredite"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Alokuara"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Ekuilibër"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Klikoni për të preview faturës"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Klikoni për PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Klikoni për të email faturës"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Klikoni për të preview notë krediti"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Klikoni për të email notë krediti"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Klikoni për të alokuar fonde"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Shpërndarje"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Totali i bilancit të"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Aktuale"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Tani shkak"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Ditët e vonuara"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Mbi"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Pranimi klientit"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Shënim Alokimet Credit"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Alokimet nuk mund të përpunohet sërish"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "Nëse ju goditi refresh në këtë faqe, pasi që ka përpunuar vetëm një shpërndarje"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "të përpiqet të përdorë lidhjet navigacion dhënë më tepër se butonin mbrapa"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "për të shmangur këtë mesazh në të ardhmen"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Shuma hyrë ishte negativ"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Vetëm shuma pozitive janë të lejuara"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "Alokimi nuk mund të përpunohet, sepse shuma e akorduar është më shumë se"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "duke u ndarë"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Totali i ndarë"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "dhe shuma e përgjithshme e"

#: CustomerAllocations.php:73
msgid "was"
msgstr "u"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Alokimi i Marrjes"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Alokimi Pranimet"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Lloji Trans"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Cust No"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Të Alloc"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Veprim"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Shuma në klientit valutë"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "konvertohet në valutën lokale në një të kursit të këmbimit të"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Megjithatë, për të"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Alokimi i"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Kjo"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Running"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Duke qenë të ndarë"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Total alokuara"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Totali rillogaritjen Për të ndajnë"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "E majta në të ndajë"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Procesi i Alokimet"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Nuk ka fatura e papaguar ose të kredive që do të jepen për këtë klient"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Nuk ka alokimet për të bërë"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Sales Area"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Sales Person"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Debits"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Customer Degët"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "Kjo faqe duhet të quhet me kodin e debitorit të konsumatorëve për të cilin ju dëshironi të redaktoni degët për"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "Kur faqe është quajtur nga brenda sistemit të kësaj do të jetë gjithmonë rasti"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Zgjidh një klient të parë e pastaj zgjidhni linkun për të shtuar / edit / delete degë"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "Kodi i Dega nuk mund të përmbajë asnjë nga këto karaktere"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "Kodi Dega duhet të jetë së paku një karakter të gjatë"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "Data pas së cilës fatura janë të akuzuar për muajin e ardhshëm pritet të jetë një numër dhe një numër i njohur nuk ka hyrë"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "Data (në muaj) pas së cilës fatura janë të akuzuar për muajin e ardhshëm duhet të jetë një numër më pak se 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "Ditët vlerësohet ofrimit pritet të jetë një numër dhe një numër njohur nuk ka qenë hyrë"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Ditët e vlerësuar dorëzimit duhet të jetë një numër i ditëve më pak se 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Një paketë mund të dorëzohet nga seafreight kudo në botë zakonisht në më pak se 60 ditë"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Ka ndodhur një gabim në marrjen e informacionit"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "Adresë"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "degë është përditësuar."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Main Menu"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "Të dhënat e degës nuk mund të shtohet ose të përditësuar për shkak se"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "Nuk mund të fshini këtë degë, sepse transaksionet e konsumatorit janë krijuar për këtë degë"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "transaksionet me këtë Kod Dega"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "Nuk mund të fshini këtë degë për shkak të shitjes të dhënat e analizave të ekzistojnë për të"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "shitjeve të dhënat analizë me këtë Kod Dega / klient"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Nuk mund të fshini këtë degë për shkak të shitjes urdhërat ekzistojnë për të"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Purge shitjet e vjetër urdhërat e parë"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "shitjes urdhërat për këtë klient / Dega"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Nuk mund të fshini këtë degë, sepse ekzistojnë përdoruesit që i referohen"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Purge përdoruesit e vjetër të parë"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "përdorues duke iu referuar për këtë Dega / klient"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Të dhënat e degës nuk mund të fshihet"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL server kthyer mesazhin e mëposhtëm"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Dega Deleted"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Degët e përcaktuara për"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "Dega Kontakt"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Shitës"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Fax No"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Tatimore Group"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Enabled?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "A jeni i sigurt se doni të fshini këtë degë?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Fshije Dega"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Degët janë të aktivizuara."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Degët janë të paaftë."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Total Degët"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Nuk ka Degët janë të përcaktuara për"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Ju duhet të keni një minimum prej një degë për çdo klient. Ju lutem shtoni një degë tani."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Ndryshimi Details për Degën e"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Trego të gjithë degët e përcaktuara për"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Ndryshimi Dega"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Shto një Dega"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Emri Dega"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Adresa Rruga 1 (Street)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Udhëzime të veçanta"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Default ditë për të dhënë"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Forward Data Pas (ditë në muaj)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Shites"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Nuk ka njerëz të shitjes të përcaktuara si ende"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "degët e konsumatorëve duhet të ndahen për një person të shitjes"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një person e shitjes"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Define Sales People"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Nuk ka zona të përcaktuar ende"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "degët e konsumatorëve duhet të ndahen në një zonë"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një zonë e shitjes"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Define Sales Zonat"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "degët e konsumatorit duhet t&#39;i referohet një vend default ku aksioneve është tërhequr normalisht nga"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një vend të aksioneve"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "Define Locations Stock"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "Draw Stock Nga"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Numri i telefonit"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Fax Number"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "Transaksioneve në këtë degë"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "Default mallrave / metodë transportues mallrash"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "Default Packlist"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Kompania Trego detajet dhe logo"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Kompania detaje Hide dhe logo"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "Adresa Postare 1 (Street)"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "Adresa Postare 2 (Suburb / City)"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "Adresa Postare 3 (Shtetit)"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "Adresa Postare 4 (Kodi Postar)"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "Konsumatorët Kodi Brendshme Dega (Edi)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Customer Hetim"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Për të shfaqur hetim një klient duhet së pari të zgjidhen nga menuja e zgjedhësit të konsumatorit"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Zgjidh një Customer të hetojë On"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "Nuk ka transaksione u kthyen nga SQL sepse"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Nuk ka transaksione të shfaqur që"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "More info"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Klikoni për të kreditit e faturës"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Transaksion Data"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "Stock ID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "Nga Vendi"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Marrjes Hyrja"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Një llogari bankare duhet të jetë i përzgjedhur për këtë shkresë"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Llogari bankare Emri nuk mund të shikohet, sepse"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Numri i llogarisë bankare"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "nuk është ngritur si një llogari bankare"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Kursi i këmbimit hyrë duhet të jetë një numër"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Kursi i këmbimit funksional hyrë duhet të jetë një numër"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Ndryshimi i monedhën e pranimit do të thotë se shënimet ekzistuese duhet të ri-bërë - vetëm klientët e tregtare në monedhën e zgjedhur mund të zgjidhen"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Nuk ka kod Librit të Përgjithshëm ka qenë i zgjedhur"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "kështu që ky artikull analizë GL nuk mund të shtohet"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Kompania nuk ka qenë ende ngritur siç duhet"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "ky informacion është i nevojshëm për procesin grumbull"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Processing është anuluar"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Përmbledhje e Serisë Marrjes"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Batch Number"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Data drejtua"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "GL Kodi"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Shuma e marrjes"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Print një faturë Customer"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Nuk mund të vendos një hyrje GL për pranimin sepse"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL që nuk arriti të futur në hyrje pranimit GL ishte"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Akti Transfer"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL që nuk arriti të futur transaksioni bankar u"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Nuk mund të vendos një transaksioni bankar duke përdorur SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "SQL që nuk arriti të futur e transaksionit GL tjetër llogari bankare debi ishte"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "SQL që nuk arriti të futur në transaksion GL për debi zbritje pagesa ka qenë"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Nuk mund të vendos një transaksion GL për debi të pagesave zbritje"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Nuk mund të kryejnë ndryshimet"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "grumbull Receipt"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "ka hyrë me sukses në bazën e të dhënave"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Batch Print PDF Përmbledhje"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Enter Pranimet"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "Emri i fjalë kyçe Customer janë përdorur në preferencë për kodin e klientit ekstrakt hyri"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL përdorur për të marrë të dhënat e klientit është"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Nuk ka shënime të konsumatorëve të përmbajë tekstin e përzgjedhur"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "ju lutem ndryshojnë kriteret e kërkimit tuaj dhe provoni përsëri"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Detajet e konsumatorit nuk mund të shikohet, sepse"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Xhirollogaria Pranimet Hyrja"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Enter Receipt"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Enter Receipt Customer"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Për të futur një pagesë për një klient (dmth. për të paguar nga një notë krediti), të hyjë në një shumë negative pagese."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Llogaritë bankare ende nuk janë përcaktuar"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Ju e parë duhet të"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Nuk ka monedhave janë përcaktuar ende"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Faturat nuk mund të futen deri në një monedhë është përcaktuar"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Shkalla e sugjeruara:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Rate Receipt Shkëmbim"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "Kursi i këmbimit në mes monedhën e llogarisë bankare të monedhës dhe monedhën e pranimit"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Rate funksional Shkëmbim"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "Kursi i këmbimit në mes të monedhës së biznesit (monedha funksionale) dhe monedhën e llogarisë bankare"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Marrjes Type"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Drejtua"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Drejtua në"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "më"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Pranuar"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Etiketë"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "Konsumatorit zgjedhur nuk tregtisë në valutën e marrjes u futur - ose në monedhën e pranimit duhet të ndryshohet apo një klient tjetër të zgjedhur"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Marrjes Libri Hyrja"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Zgjidh Tag"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Ka llogari librit të Përgjithshëm janë ngritur ende"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "faturat nuk mund të lidhet kundër llogaritë GL deri në llogaritë GL janë ngritur"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Shuma e Discount"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "dakord zbritje të shpejtë të pagesave është"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Detajet bankare paguari"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Zgjidh një Customer"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Tekst në Customer"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "Emri"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Tekst ekstrakt në Customer"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "Kodi"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Numri Customer faturës"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Enter Një faturë GL"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Prano dhe Batch Procesi"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Customer Mirëmbajtja"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Numri i konsumatorëve tashmë ekziston në bazën e të dhënave"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Emri i klientit duhet të lidhet dhe të jenë shkronja ose më pak të gjata dyzet"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "Kodi i debitorit nuk mund të jetë bosh"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "Kodi i konsumatorit nuk mund të përmbajë asnjë nga këto karaktere"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Line 1 e adresës duhet të jenë simbole dyzet ose më pak gjatë"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Line 2 e adresës duhet të jenë simbole dyzet ose më pak gjatë"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Line 3 e adresës duhet të jenë simbole dyzet ose më pak gjatë"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Linja 4 e adresës duhet të jenë simbole pesëdhjetë apo më pak të gjatë"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Linja 5 të adresës duhet të jetë njëzet shkronja ose më pak gjatë"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "Kufirin e kreditit duhet të jetë një numër"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "Zbritje e pagesës duhet të jetë një numër"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "Konsumatorëve pasi fushë duhet të jetë një datë në formatin"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "Përqindja zbritje duhet të jetë një numër"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "Kufirin e kreditit duhet të jetë një numër pozitiv"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "Zbritje pagese pritet të jetë më pak se 10% dhe më e madhe se, ose të barabartë me 0"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Zbritje pritet të jetë më pak se 100% dhe më e madhe se, ose të barabartë me 0"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "Kodi i monedhës nuk mund të jetë i përditësuar si ka tashmë të transaksioneve për këtë klient"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "Konsumatori nuk mund të rifreskohet për shkak se"

#: Customers.php:204
msgid "Customer updated"
msgstr "Customer updated"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Ky klient nuk mund të shtohet sepse"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e një faqe të re Customer Dega"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Ka më të reja ose fshin ndodhi"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Ky klient nuk mund të fshihet sepse nuk janë transaksione që i referohen"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "transaksionet kundër kësaj të konsumatorëve"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "Nuk mund të fshini rekord të konsumatorëve, sepse urdhra janë krijuar kundër saj"

#: Customers.php:304
msgid "orders against this customer"
msgstr "urdhra kundër kësaj të konsumatorëve"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "Nuk mund të fshini këtë arkiv të dhënash të konsumatorëve për shkak të shitjes të dhënat e analizave të ekzistojnë për të"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "shitjeve të dhënat e analizës kundër këtij konsumatori"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "Në mënyrë që të krijojë një klient të ri ju duhet së pari të ngritur të paktën një tip të shitjes / listën e çmimeve"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Kliko"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "këtu"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "për të ngritur listat tuaja të çmimeve"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "Në mënyrë që të krijojë një klient të ri ju duhet së pari të ngritur të paktën një lloji të konsumatorëve"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "për të ngritur tipe të klientit tuaj"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Kliko këtu për të vazhduar"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Line Adresa 1 (Street)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Nuk e shitjes lloje / listat e çmimeve të përcaktuara"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Asnjë lloje Customer / çmim listat e përcaktuara"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Customer Type"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Që të konsumatorëve"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Discount për qind"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Discount Code"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Discount Pagesa Përqindja"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Tatimore Reference"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Nuk ka mënyra e pagesës të përcaktuar aktualisht - shkoni tek tab setup e menuja kryesore dhe të vendosur të paktën një deri parë"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Kushtet e pagesës"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Nuk ka kredi statuses përcaktuar aktualisht - shkoni tek tab setup e menuja kryesore dhe të vendosur të paktën një deri parë"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Nuk ka monedha të përcaktuar aktualisht - shkoni tek tab setup e menuja kryesore dhe të vendosur të paktën një deri parë"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Customer Currency"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Line Customer PO në SO"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Faturë drejtuar"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Adresa të HO"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Adresa të Dega"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Shto Customer re"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "PO Kërkon Customer Line në SO"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Update Customer"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Fshije Customer"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Customer Transaksionet Hetim"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Transaksion Hetim"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Zgjidhni llojin e transaksionit për të raportuar mbi."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Nga"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "transaksionet Show"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "Transaksionet e konsumatorit për kriteret e zgjedhur nuk mund të shikohet, sepse"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Ex Rate"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Klikoni për të preview kredi"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Llojet e konsumatorëve"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Setup Customer Type"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Shto / edit / delete Customer Llojet"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Lloji të konsumatorëve Emri Përshkrimi duhet të jetë 100 shkronja ose më pak gjatë"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Lloji të konsumatorëve Emri Përshkrimi duhet të përmbajë të paktën një karakter"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Ju tashmë keni një lloji të konsumatorëve të quajtur"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Lloji të konsumatorëve"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " tashmë ekzistojnë."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Lloji Customer"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "është krijuar"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "Numri i transaksioneve të përdorimit të këtij lloji të konsumatorëve nuk do të mund të shikohet"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "Nuk mund të fshini këtë lloj sepse transaksionet e konsumatorit janë krijuar duke përdorur këtë lloj"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "transaksione duke përdorur këtë lloj"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "Numri i transaksioneve të përdorur këtë rekord Lloji nuk mund të shikohet, sepse"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "Nuk mund të fshini këtij lloji, sepse konsumatorët janë të vendosur deri tani të përdorin këtë lloj"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "konsumatorët me këtë kod lloj"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Të dhënat e Lloji nuk mund të fshihet sepse"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "Lloji ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Emri Lloji"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "A jeni i sigurt se doni të fshini këtë Customer Lloji?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Trego te gjitha Llojet Përcaktuar"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Hetim Customer Si Paid"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Customer Ku e akorduara"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Faturë"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Notë krediti"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Transaksion Numri"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Trego Si e akorduara"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Numri i transaksioneve që do të pyetet duhet të lidhet së pari"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Nuk ka alokimet e bërë kundër këtij transaksioni"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Alokimet e bëra kundër"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "Numri"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Transaksion Gjithsej"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Lëvizje në llogari për"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Lloji i transaksionit"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Shuma në"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Zgjidh një datë tjetër"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Daily Sales Hetim"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Sales Daily"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Seleksiono muajin për të treguar shitjet e përditshme për"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Muaj për Show"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Sales Show Daily Për muaji i zgjedhur"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Të dhënat e shitjeve nuk mund të shikohet, sepse"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "E diel"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "E hënë"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "E martë"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "E mërkurë"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "E enjte"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "E premte"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "E shtunë"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Totali i shitjeve për muajin e"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "% GP"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Avg Sales Daily"

#: Dashboard.php:5
msgid "Dashboard"
msgstr ""

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "SQL që është përdorur dhe nuk është"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Trans Data"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Për shkak Data"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Për shkak Tani"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Ditët Mbi"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Gjithsej"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Data e faturës"

#: Dashboard.php:301
msgid "Amount Due"
msgstr ""

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Detajet e faturave të furnizuesit për shkak nuk mund të shikohet, sepse"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Pagesat Grand Total shkak"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Llogarive bankare të ngritur nuk mund të shikohet, sepse"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL përdorur për të marrë të dhënat e llogarisë bankare është"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Detajet e chart për llogari"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Cust Rendit"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Rendit Date"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Req Data Del"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "E ofrimit të"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Rendit Gjithsej"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "në"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Asnjë urdhër ose kuotimin u kthyen nga SQL sepse"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Listing Customer Bilanci"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Customer ekuilibrave"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Nuk mund të marrë datën e ditës së fundit në periudhën e zgjedhur"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "Detajet e konsumatorit liste nuk ka klientë të raportojnë mbi"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Bilancet Gjithsej"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Debitori ekuilibrave"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Bilancet Si Në"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Nuk mund të marrim të dhëna periudhë, sepse"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "SQL që nuk arriti të marrë të dhënat periudhë u"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Detajet e ofrimit të Rendit"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Kjo faqe mund të lexohet vetëm në qoftë se një mënyrë ka qenë futur"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Për të hyrë në një urdhër të transaksioneve të zgjedhur të konsumatorëve atëherë shitja e hyrjes me qëllim"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Kjo faqe mund të lexohet vetëm në qoftë se një ka artikuj në mënyrë"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Ju duhet të hyjë në person apo kompani të cilit duhet të bëhen të ofrimit të"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Ju duhet të shkruani adresën e rrugës në kutinë e dhënë"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Urdhrat nuk mund të pranohet pa një adresë rruge vlefshme"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Kostoja e mallrave hyrë pritet të jetë një numër"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Një mënyrë të përsëritur nuk mund të bëhet nga një citat"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Ju duhet të zgjidhni llojin e packlist për të shtypur"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Një hyrje e pavlefshme datë është bërë"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Hyrjes Data duhet të jetë në format"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Nuk ishte një problem për testimin transportues mallrash default"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL të përdorura për të testuar për transportues mallrash default"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Ne kemi një problem"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "nuk ka transportuesit të përcaktuara"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Ju lutem përdorni lidhjen më poshtë për të ngritur ose të anijeve të mallrave kompanive"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "sistemin e pret kompania e anijeve për të zgjedhur ose një mallrave default kompani që do të përdoret"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e detajeve faqe për të përsëritura"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "Rendit Lines Modifiko"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe linjë mënyrë detaje"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Akuza e mallrave është përditësuar"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "Ju lutemi të rikonfirmoj se rendit dhe akuzat e mallrave janë të pranueshme dhe më pas të konfirmuar që përsëri nëse OK"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Kostoja e re mallrave është"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "dhe Shpenzimet e llogaritura paraprakisht mallrave ishte"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Termat e konsumatorit nuk mund të përcaktohet"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Kjo mënyrë nuk mund të jenë të përpunuara për shkak se"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL të përdorura për të gjetur kushtet e konsumatorit"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Citat Numri"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "shqip Print paketim"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Preprinted shkrimi"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Lazer"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirm Dërgimi dhe Prodhimi Faturë"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Shto Një tjetër Rendit Sales"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Faleminderit për biznesin tuaj"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Nuk mund update statusin e kontratës"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "SQL që nuk arriti të rinovuar kontratën e statusit është"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Nuk mund futur faturën kontratën e materialeve"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL që është përdorur për të rinovuar e rendit dhe nuk ishte"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Mënyrë nuk mund të rifreskohet për shkak se"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL që është përdorur për të ndryshuar vijën e rendit dhe nuk ishte"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "Shkarko updated mënyrë nuk mund të ndryshohet, sepse"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "shqip Print paketim - shkrimi para-shtypura"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Ofrimit Confirm Rendit Sasitë dhe Prodhimi Faturë"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Zgjidh një mënyrë të ndryshme"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "E ofrimit të"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Details i dorëzimit"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "Citat Përmbledhje"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "Rendit Përmbledhje"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Tatimore TOTALI excl / mallrave"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "Total Pesha"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "Vëllimi total"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "T&#39;i dorëzojë"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Të ofruar nga depoja në"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "Vende të aksioneve nuk mund të shikohet"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL përdorur për të marrë vende të aksioneve ishte"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "Data e parashikuar për dorëzim"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Quote Data"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "Data e konfirmuar Rendit"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Packlist Type"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Kompania Detajet Show / Logo"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Kompania Detajet Hide / Logo"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "shqip Ribotim paketim"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "E fundit të shtypura"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Kosto e mallrave Recalc"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "Transport / Metoda transportues mallrash"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "Detajet e transportues mallrash nuk mund të shikohet"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL përdorur për të marrë të dhënat transportues mallrash u"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "Citat Vetëm"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Vendi Rendit"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Krijo Recurring Rendit"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "Rendit Ndryshimet Commit"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "Sql që nuk ishte"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Discount Kategoritë Mirëmbajtja"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "Pika e aksioneve e dhëna duhet të ngrihet si një ose prodhuar ose blerë ose pika të kuvendit"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "Kategoria e zbritje"

#: DiscountCategories.php:46
msgid "record for"
msgstr "rekord për"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "nuk mund të rifreskohet për shkak se"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Master aksioneve është përditësuar me këtë kategori zbritje"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Master aksioneve rekord është përditësuar për të nuk ka kategori zbritje"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Kodi Discount Category"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Enter Kodi Stock"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Kodi i pjesshëm"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Përshkrimi i pjesshëm"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Item Update"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Zgjidh një kod pjesë"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "kategori Cakto zbritje"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "për të gjitha sendet në këtë kategori të aksioneve"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Items Update"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "Discount Category"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Aktualisht nuk ka asnjë kategori zbritje të përcaktuara"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Futni një shkurtim dy karakter për kategorinë e zbritje dhe kodin e aksioneve për të cilat kjo kategori do të zbatohen për të. Rregullat Discount pastaj mund të zbatohen në këtë kategori zbritje"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "kategori Update zbritje për"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "një artikull të vetëm të aksioneve"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "një kategori të plotë të aksioneve"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Mirëmbajtja Discount Matrix"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "Pushim sasia duhet të futet si një numër pozitiv"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Sasia e të gjitha sendet në një mënyrë në kategorinë zbritje"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "në të cilën do të aplikohen zbritje është 0 ose më pak se 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "numra pozitive pritet për këtë term"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Norma e skontimit duhet të futet si një numër pozitiv"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Të dhënat e zbritje Matrica është shtuar"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Të dhënat e zbritje Matrica është grisur"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Lista e Çmimeve Customer"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Sasia Break"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "Format EDI Mesazh"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Nuk ishte një gabim futur template default dhënat faturë mesazh për"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Mesazh linjë updated"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Mesazh linjë shtuar"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr ""

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Përkufizimi i"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Format String"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Faturë Krijo reja EDI Mesazh Nga Default Template"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Mesazh Lines Review"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Titull"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Hollësi"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Line Text"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Update Informacione"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Procesi i urdhëron EDI"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Standard EANCOM lejon vetëm për"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "dukuritë e segmentit"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "kjo është"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "dukuri"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Shkarko segment lexohet si vijon"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Segment Group"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Max dukuritë e segmentit"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Nuk ndodhi deri tani"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "GABIM"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Në pamundësi për të identifikuar tag segment"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "nga rreshti i mesazhit"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Ky përpunim mesazh është ndërprerë dhe këshilla të veçantë do të kërkohet nga të konsumatorëve për të marrë të dhënat e rendit"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "Tag segment"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "është duke u përpunuar"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Customer EDI Ref"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "Ref EDI Mesazh"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Ky mesazh nuk është një urdhër"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Ky mesazh është një mënyrë standarte"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Ky mesazh është një mënyrë batanije"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "mënyrë batanije"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Kjo mënyrë është URGENT"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "URGENT RENDI"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Call off mënyrë"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Call Off Rendit"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Për ngarkesë"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Prodhuesi ngritur me qëllim"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Qëndrimi urdhër"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "docking Kryqit të shërbimeve me qëllim"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Jashtëzakonshme Rendit"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Trans-dërgesës për"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "mënyrë Kryqi docking"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Konsumatorët ref mënyrë"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "mënyrë REPLACEMENT"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "Duhet të fshini mënyrë origjinale me dorë"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Konfirmimi i dërguar më parë me qëllim"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Duplicate mënyrë DELETE ORIGJINALE RENDI me dorë"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "mënyrë e propozuar vetëm asnjë mënyrë të krijuar në web-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "mënyrë COPY vetëm asnjë mënyrë do të krijohen në web-ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Konfirmimi i rendit"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "nuk u krijua në web-ERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "mënyrë të përkohshme vetëm"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Response Code"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "Ju lutemi njoftohuni për të konsumatorëve me detaje dhe ndryshimet e bëra në mënyrë"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Ju lutemi njoftohuni për të konsumatorëve pranimin e mesazhit"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Ju lutemi njoftohuni për të konsumatorit çdo ndryshim të rendit"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Nuk ka njohje të konsumatorit është e nevojshme"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Data e ofrimit te kerkuar"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Data Promovimi fillim"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "A NUK anije para"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "mënyrë Cancel nëse nuk dërguar para"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Data Rendit"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "datë"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Data Pickup"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "periudhë Faturë"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Valid periudhë"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Konfirmimi i datës kohën të çojnë"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Pagesa do të bëhet me një pagesë të drejtpërdrejtë për këtë qëllim"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Kjo mënyrë që të zgjidhet në përputhje me kushtet normale tregtare llogari"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "E mallrave në këtë mënyrë"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "dorëzuar një herë"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "do të mbahet si siguri për pagesën e"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Pagesa do të bëhet në llogarinë bankare"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Pagesa do të kryhet me shënim premtues"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Pagesa do të bëhet nga një projekt-ligj të tërhequr nga kreditori në debitorit"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Kushtet e pagesës janë të përcaktuara në nenin e llogarisë komerciale Përmbledhje"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Pagesa do të jetë postuar përmes sistemit të postës të zakonshëm"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Mallrat me origjinë"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Kodi Duty regjimit"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Kushtet Blerja grup zbatohen"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Anulluar mënyrë qoftë ofrimit të plotë nuk është e mundur në datën e kërkuar, ose kohë"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "subjekt i dorëzimit të autorizimit përfundimtar"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Faturuar, por nuk replenished"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Replenished por nuk faturohet"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Dërgojë urdhërin e plotë"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Autorizimi për shpenzime nuk ka"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Batanije Rendit"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Customer Ref"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Import Licence"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "mënyrë që blerësi"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "marrëveshje Promo"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "ref Ultimate konsumatorëve"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Furnizuesi Rendit"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "auth Veprimit"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Autorizimi"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "Referencë blerësi ka qenë i specifikuar si një kod Ndërkombëtare EAN Neni Nummerierung Shoqata"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "Për fat të keq në fushën EDIReference e ndonjë prej klientëve të vendosur deri tani të marrë urdhra EDI nuk përputhet me kodin"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "të përdorura në këtë mesazh"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Kështu që është fundi i rrugës për këtë mesazh"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "Referencë Furnizuesi ishte specifikuar si një kod Ndërkombëtare EAN Neni Nummerierung Shoqata"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Për fat të keq të kompanisë EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "nuk përputhet me kodin"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Kjo nënkupton që mesazhi EDI është për disa furnizues të tjera"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Asnjë përpunim të mëtejshëm do të bëhet"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Numri i Shitore ishte specifikuar si"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Për fat të keq nuk janë ose nuk ka degë të kodit të konsumatorëve"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "apo disa që përputhen me këtë numër dyqan"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Kjo mënyrë nuk mund të përpunohen më tej"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI mesazh Rendit Gabim"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "Mesazh EDI Rendit"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Nuk ishte një problem retrieving transaksionet e konsumatorit, sepse"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Ka ndodhur një gabim në marrjen e template format EDI për"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI Mesazh"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "u email me sukses"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "nuk mund të jetë me email për të"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "lidhje Ftp ka dështuar"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Tentuar të lidheni me"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "për përdoruesit"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "nuk mund të dërgohet përmes ftp të"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "ngarkuar me sukses EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "ftp me anë të"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "Nuk mund të krijoni mesazh EDI pasi nuk ka template INVOIC EDI mesazh ngritur për"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Rendit Zgjidhni Për Print"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Zgjidh një Numri Rendit për të shtypur para se të quajtur këtë faqe"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Sales Outstanding urdhëron"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Sales Kompletuar urdhëron"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Nuk ishte një problem retrieving të dhënat header mënyrë për Order Number"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Print Shqip Paketimi Gabim"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Në pamundësi për të gjetur Numri Rendit"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Shqip paketim për numrin e rendit"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "ka qenë më parë shtypur"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Ajo ishte e shtypur në"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Ky kontroll është atje për të siguruar që kopjuar paketim rrëshqet nuk janë prodhuar dhe dërguar më shumë se një herë për të konsumatorit"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "A e një-Print Re"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Më Pre-Shtypur Stationery"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Edhe pse më parë Shtypur"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Letër e zakonshme"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Ose zgjidhni një tjetër Numri Rendit të Printo"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Dorëzuar"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Sasia Urdhërohet"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Transaksion duhet të ketë qenë dërguar me email off"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "me email e transaksionit të konsumatorëve"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "Transaksion duhet të ketë qenë dërguar me email off. Nëse kjo nuk ndodh (ndoshta browser nuk ka mbështetjen e META Refresh)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "Adresën e-mail nuk duket të jetë një adresë e vlefshme email. Transaksioni nuk u email"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Nuk ishte një problem retrieving detajet e kontaktit për konsumatorin"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "Në rregull"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Ka ndodhur një gabim përditësimin e"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Trendi View Currency"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Mirëmbajtja Faktori Company"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Faktori Kompanitë"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Kompania factoring emri duhet të lidhet dhe të jenë shkronja ose më pak të gjata dyzet"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "Kompania factoring"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL që është përdorur për të futur në faktor, por nuk arriti ishte"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Një kompani e re factoring për"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "është shtuar në bazën e të dhënave"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Kompania factoring nuk mund të rifreskohet për shkak se"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL që është përdorur për të rinovuar faktor, por nuk arriti ishte"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "Kompania factoring rekord për"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "Nuk mund të fshini kete faktor sepse nuk janë furnizues të përdorimit të tyre"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "furnizuesve përdorur këtë kompani faktor"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Kompania Factoring rekord rekord për"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Emri i kompanisë Faktori"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Telefon"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Vendos faktor i ri"

#: Factors.php:262
msgid "Update Factor"
msgstr "Update Faktori"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Nuk ka asnjë paralajmërim e dytë, nëse ju goditi fshini butonin më poshtë"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "Megjithatë do të bëhen kontrolle për të siguruar se nuk ka furnizuesit janë duke përdorur këtë faktor para fshirjen është i përpunuar"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Fshije Faktori"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "A jeni i sigurt se doni të fshini këtë kompani factoring?"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Emri i kompanisë"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "Adresa 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adresa 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adresa 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Krijo Faktori i ri"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Fixed Category Pasurive Mirëmbajtja"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Kategoritë e aseteve fikse"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Fixed Pasurive Kodi Category duhet të jetë gjashtë shkronja ose më pak gjatë"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "Fixed Pasurive Kodi Category duhet të jetë së paku 1 karakterit, por më pak se gjashtë shkronja të gjatë"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "Fixed Pasurive Përshkrimi Category duhet të jetë njëzet shkronja ose më pak gjatë"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "Llogaritë e zgjedhura tek postimi i kostos ose amortizimin e akumuluar të nuk mund të jetë ose të llogarisë së debitorëve të kontrollit, llogari të kreditorëve të kontrollit ose pezullim llogaritë GRN"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "Kostoja e pasurisë llogari të zgjedhur është një llogari bankare - llogaritë bankare janë të mbrojtur nga detyrimi për çdo Njoftimet e tjera të bëra ndaj tyre. Zgjidhni një tjetër llogarinë e bilancit për koston e aktivit"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "Amortizimin e akumuluar në llogarinë e zgjedhur është një llogari bankare - llogaritë bankare janë të mbrojtur nga detyrimi për çdo Njoftimet e tjera të bëra ndaj tyre. Zgjidhni një tjetër llogarinë e bilancit për aktivin amortizimin e akumuluar"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Nuk mund update kategorinë e aseteve fikse"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Përditësuar fikse kategori aktiv rekord për"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Nuk mund të futni kategori të re e aseteve fikse"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Një i ri fikse kategori pasuri të regjistruar ka qenë i shtuar për"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "Nuk mund të fshini kete kategori aseteve fikse për shkak se asetet fikse të ketë qenë krijuar duke përdorur këtë kategori"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "aseteve fikse duke iu referuar këtij kodi kategori"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Kategoria e aseteve fikse"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Cat Kodi"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Kosto GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Shkatërrimi GL"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "GL Accum Depn"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "A jeni i sigurt se doni të fshini këtë kategori aseteve fikse? kontrolle shtesë do të kryhet para se të fshirje aktuale për të siguruar integritetin e të dhënave nuk është i komprometuar."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Trego te gjitha Kategoritë aseteve fikse"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Kategoria Kodi"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Kosto fikse Pasurive Kodi GL"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Fitimi dhe Humbja Amortizimi Kodi GL"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Bilanci i gjendjes i akumuluar GL Kodi Zhvlerësimi"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Hyrja Zhvlerësimi Journal"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "Nuk e amortizimit të jetë e angazhuar si data e përpunimit është përtej datën e tanishme. Afat të amortizimit mund të kandidojë për periudhat e mëparshme për sot"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "ID aktiv"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Data e blera"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Kosto"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / Vlera dergoni Libri"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn Type"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn Rate"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Ri Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "Gjithsej për"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Nuk mund të vendos një GL zhvlerësim hyrje për zhvlerësimin sepse"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL që nuk arriti të futur të dhënat Trans GL ishte"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Nuk mund të vendos një transaksion të caktuar aktiv hyrjes për zhvlerësimin sepse"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL që nuk arriti të futur fikse transaksioni aktiv rekord u"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Amortizimin e aseteve fikse të akumuluar nuk mund të azhornuara:"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "SQL pas u përdor për përpjekje për të rinovuar amortizimin e akumuluar të aseteve ishte:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "GRAND Gjithsej"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Amortizim"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "ka hyrë me sukses"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Kthim në menu kryesore të"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Data të Procesi Zhvlerësimi"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Commit Zhvlerësimi"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Asetet fikse"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Back to Zgjidh"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Items aseteve fikse"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Diçka është e gabuar me ngarkimi një file"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "Përshkrimi i pasurisë duhet të lidhet dhe të karaktereve të pesëdhjetë ose më pak të gjatë. Ajo nuk mund të jetë një varg gjatësi zero ose, një përshkrim është e nevojshme"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "Përshkrimi i pasurisë të gjatë nuk mund të jetë një varg gjatësi zero, një përshkrim të gjatë është e nevojshme"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Barcode duhet të jetë 20 shkronja ose më pak gjatë"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "Nuk ka kategori të pasurive të përcaktuara. Të gjitha pasuritë duhet t&#39;i përkasë një kategori të vlefshme,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Norma e amortizimit pritet të jetë një numër mes 0 dhe 100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Numrat më pak se 1 janë interpretuar si pak se 1%. Norma e amortizimit duhet të futet si një numër mes 0 dhe 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "kategori të ndryshojë"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Nuk mund të vendos një hyrje GL për ndryshimin e kategorisë së pasurisë, sepse"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL që nuk arriti të futur në koston GL rekord Trans ishte"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "Aktiv nuk mund të rifreskohet për shkak se"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL që është përdorur për të rinovuar të aktivit dhe nuk ishte"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Aktiv"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Aktiv nuk mund të shtohet sepse"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL që është përdorur për të shtuar e aktivit nuk ishte"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Aktivi i ri është shtuar në bazën e të dhënave me një kod pasuri të:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "Validation dështuar, jo përditësimet ose fshin ndodhi"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "Aktivi ende ka një vlerë neto në libra - aseteve vetëm me një vlerë zero libër neto mund të fshihet"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "Aktivi ka transaksione që lidhen me të. E aktivit mund të fshihen kur transaksionet e aseteve fikse janë purged, ndryshe integritetin e raporteve të aseteve fikse mund të rrezikohet"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Nuk është një qëllim blerjen e ngritur për këtë pasuri. Për blerjen e linjës duhet të fshihen e parë"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "aktiv Fshije"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Nuk mund të vendos një hyrje GL për fshirjen e aktivit, sepse"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "Nuk mund të vendos një hyrje GL për ndryshim të amortizimin e akumuluar në fshirjen e aktivit, sepse"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Nuk mund të fshini rekord aktiv"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Fshirë rekordin e aktivit për numrin e pasurisë"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Kodi aktiv"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Përshkrimi i pasurisë"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "shkurtër"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "të gjatë"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Kategoria aktiv"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Kategoritë e pasurisë nuk mund të shikohet, sepse"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Shto ose ndrysho Kategoritë Aseteve"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Vende të pasurisë nuk mund të shikohet, sepse"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL përdorur për të marrë vende të aseteve dhe nuk ishte"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Vendndodhja aktiv"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Bar Code"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Numri Serial"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Zhvlerësimi Type"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Drejt Line"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Pakësuar Vlera"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Zhvlerësimi Rate"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Përmbledhje aktivi financiar"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Kostot e akumuluara"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Zhvlerësimi i akumuluar"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Vlera neto e librit"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Megjithatë nuk Run"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "drejtuar Zhvlerësimi i fundit"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Vendos aktiv New Fixed"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Vetëm kliko butonin Delete, nëse ju jeni të sigurt që dëshironi të fshini të aktivit. aktiveve Vetëm me një vlerë zero libër mund të fshihet"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Fshije Kjo Aseteve"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "A jeni i sigurtë? aktiveve Vetëm me një vlerë zero libër mund të fshihet."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Locations aseteve fikse"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Ju duhet të shkruani të paktën një karakter në vend ID"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Ju duhet të shkruani të paktën një karakter në përshkrimin e lokacionit"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Ky vend ka vende të fëmijës kështu që nuk mund të hiqet"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Vend është fshirë me sukses"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "Vendndodhja ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Description Vendndodhja"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Vendndodhja prind"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Fshije Kjo Vendndodhja"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Aseteve fikse Regjistrohu"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Data e fituara"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "B Kosto / dergoni"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / dergoni"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Futjet më të"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "C Kosto / dergoni"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / dergoni"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Shkatërrimi Vlera"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "TOTALI"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Printo si pdf"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Printo si CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "ALL"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Show Aktivet"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Nr Serial"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "B Kosto / Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "C Kosto / Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Vendndodhja Ndryshimi Aseteve"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "Në Category Aseteve"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Enter pjesshme"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Çdo vend aktiv"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Numri serik"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Kosto Blerje"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Amortizimi total"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Current Location"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Designer Form"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Gjerësi"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Lartësi"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Madhësia e shkronjës"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Web server nuk ka shkruar lejet në skedarin "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Ndryshimet e tua nuk mund të ruhen"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Shih administratorin e sistemit për të korrigjuar këtë problem"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Edit Form Layout"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Zgjidhni formën për të redaktuar"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Të hyjë në ndryshimet që ju dëshironi në paraqitjen formularin e mëposhtëm."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Emri Form"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Madhësia e letrës"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Lartësia linjë"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Rreze"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Start x bashkërenduar"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "y bashkë Start-të bashkërenduar"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "X fund të bashkërenduar"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "y bashkë End-të bashkërenduar"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Shikuar Layout Form"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Save Layout Form"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Mallrave Shpenzimet Mirëmbajtja"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Kostot e mallrave"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Zgjidh nje mallrave kompanisë për të ngritur shpenzimet për"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Zgjidhni depo"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "anije nga lokacioni"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "Të hyra për kub Rate, KG Rate, Pesha maksimale, Vëllimi maksimal, çmim fiks dhe pagesë minimale duhet të jetë një numër"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "rekord mallrave me kosto më të"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "rekord mallrave me kosto futur"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Kostoja e mallrave të regjistruar nuk mund të rifreskohet për shkak se"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "rekord mallrave me kosto fshihet"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Destinacion"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Kub Rate"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "KG Rate"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "MAX KGS"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "Vëllimi MAX"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Çmimeve fikse"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Ngarkesa minimale"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Trego të gjitha kostot e mallrave për"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Për Dërgesat Nga"

#: FreightCosts.php:330
msgid "using"
msgstr "duke përdorur"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Voto për Metri kub"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Rate Per KG"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Pesha maksimale për paketë (KGS)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Vëllimi maksimal Per Paketa (metra kub)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Çmimi fiks (zero nëse norma për KG ose kub)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Pagesë minimale (0 është N / A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "mënyrë FTP Radio Beacon"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Asnjë urdhër u kthyen, sepse"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Send to"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Radio Beacon"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Send fundit"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Dërgo"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Nuk ishte një problem retrieving informacion kompani të siguruar që kompania rekord është vendosur siç duhet në"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "ka qenë më parë dërguar në Radio Beacon"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Ajo u dërgua në"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "Të ri-dërguar urdhër me bilancin e të mos dërguar më parë dhe faturuar e rendit duhet të modifikohet për të lejuar një ribotim (ose ri-dërguar)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Ky kontroll është atje për të siguruar që dyfishim i njoftimeve të konsumatorit të shmangen"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Ndrysho mënyrë që të lejojë një të ri-dërguar ose për ribotim"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Detajet e ofrimit të Zgjidh"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Nuk ishte një problem retrieving të dhënat për numrin e linjës për"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "nga baza e të dhënave për shkak se"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "progres FTP Connection"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "I lidhur me serverin Radio Beacon FTP në"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "me emrin e përdoruesit"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP upload ka dështuar"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Uploaded"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "ka qenë i dërguar nëpërmjet FTP për Radio Beacon një kopje e dosjes që u është dërguar është mbajtur në server në"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "Rendit"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "për shpërndarjen nëpërmjet Radio Beacon nuk mund të shikohet"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Ndoshta ajo është vendosur të jetë dërguar nga një vend i aksioneve të ndryshme"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Picking Jo Listat aktivizuar"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Zgjidh Picking Listat"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Krijo picking listave për të gjitha furnizimet të bëhen në"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Nga Magazina"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Print Picking Listat"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "Nuk ishte një problem retrieving të dhënat header urdhër nga baza e të dhënave"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Gabim Lista Picking Print"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Në pamundësi për të gjetur ndonjë porosi për këtë kriter "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Enter tjetër Date"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Picking Lista"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Lista Laser Picking"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Nuk ishte një problem retrieving detajet e linjës me qëllim për të Rendit Numri"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Nuk mund të marrim artikuj për"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Nënshkruar për"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geocode Generate XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Geocode Generate"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Setup Geocode"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geocoding e Konsumatorëve dhe Furnizuesit"

#: geocode.php:89
msgid "failed to geocode."
msgstr "nuk arriti të geocode."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Kodi Furnizuesi: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Go back to Geocode Setup"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Geocode Mirëmbajtja"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "Kjo ID geocode ekziston tashmë në bazën e të dhënave"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Të dhënat e geocode statusit është përditësuar"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Një e re e statusit geocode rekord është futur"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geocode fshihet"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Setup konfigurimit për Geocoding e Konsumatorëve dhe Furnizuesit"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Merrni një kyç google API në "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Gjej lat / long për pikë qendrën tuaj hartë në "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Vendosur harta e qendrës pikë duke përdorur Longitude Qendra dhe Qendra Latitude. Të përcaktuar madhësinë harta ekran duke përdorur lartësi dhe gjerësi në pixels (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geocode Key"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Qendra Longitude"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Qendra Latitude"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Harta lartësi (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Harta width (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "presë Harta"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Show Përcaktuar Codes Geocode param"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Geocode Kodi"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Qendra Geocode Long"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Lat Geocode Center"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Lartësia Geocode Harta"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Gjerësia Geocode Harta"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geocode Host"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Kur të jeni gati, klikoni mbi linkun e mëposhtëm për të drejtuar procesin e GeoCode. Kjo do të Geocode të gjitha Degët dhe Furnizuesit. Kjo mund të marrë disa kohë. Gabimet do të kthehet në ekran."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Furnizuesit dhe Degët Customer janë geocoded kur u hyri / updated. Ju mund përsëritjen e procesit geocode nga ky ekran në çdo kohë."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Run proces GeoCode (mund të marrë një kohë të gjatë)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Harta Display të Degëve Customer"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Harta Shfaq e Furnizuesit"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Go to Geocode Setup"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Raporti Geocoded Furnizuesi"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Rikthim Stock Image ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Image nuk mund të shikohet, sepse ajo nuk ekziston"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Llogaria Libri Report"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Llogaria Libri Hetim"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Përdorimi Shift keyboard kyç për të zgjedhur llogarive të shumëfishta dhe të periudhave të"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Llogaritë e zgjedhur"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Për gamën Periudha"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Të gjitha etiketat"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Make File CSV"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Një periudhë ose varg të periudhave të duhet të përzgjidhen nga kutia lista"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Një llogari ose varg të llogarive duhet të zgjidhen nga kutia lista"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Nuk mund të hapur apo krijimi i file në"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Transaksionet e për llogari"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "për periudhën e"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Bilanci Solli Forward"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Periudha Gjithsej"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Lëvizja Total Periudha"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Bilanci C / Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "për ta parë skedën"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "Periudhën e zgjedhur nga është në të vërtetë pas periudhës për të! Ju lutem ri-zgjedhur të periudhës raportuese"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Llogaria Zgjidhni GL"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Grafiku Type"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Bar Grafiku"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Grafiku Stacked Bar"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Grafiku linjë"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Grafiku Line Point"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Grafiku Area"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Grafiku pikë"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Pie Grafiku"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Thin Line Bar Grafiku"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Katror Grafiku"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Grafiku Stacked Area"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Periudha Zgjidhni Nga"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Periudha Zgjidhni Për"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Periudha nga"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Muaj"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Aktual"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Buxhetit"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Përdorimi Shift keyboard kyç për të zgjedhur periudha të shumta"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Llogaria Transaksionet Show"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Transaksione për llogari"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Debi"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Gjithsej për periudhën"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Periudhë"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Llogaria lëvizjes për transaksion"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Lëvizja për ChartDetails rekord"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "ndryshim Periudha"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Ka dallime ndërmjet shumës së transaksioneve dhe lëvizjet e regjistruar në tabelën ChartDetails"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Një regjistër i ndryshimeve llogari për raportin periudhat më poshtë tregon"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "Raporti i GL Account"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Listing për periudhën"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Run Report"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Ledger Accounts Përgjithshëm"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Emri i llogarisë duhet të jenë simbole pesëdhjetë apo më pak të gjatë"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Nuk mund update llogari sepse"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Llogarisë së përgjithshme librit është përditësuar"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Nuk mund të shtoni kodin e ri llogari"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Llogari të re të përgjithshme librit është shtuar"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "Nuk mund të fshini kete llogari, sepse detajet tabelë janë krijuar duke përdorur këtë llogari dhe të paktën një periudhë ka shkrimet për të"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "Detajet tabelë që kërkojnë këtë kod llogari"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Nuk mund test për transaksionet ekzistuese, sepse"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "Nuk mund të fshini kete llogari, sepse transaksionet kanë qenë krijuar duke përdorur këtë llogari"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "transaksionet që kërkojnë këtë kod llogari"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Nuk mund të provës për kompaninë kodet default GL sepse"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur si një nga llogaritë e kompanisë default"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Nuk mund test për autoritetin e kodeve të taksave, sepse GL"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur si një nga llogaritë e organeve tatimore"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Nuk mund test për ekzistuese të shitjes interface kodet GL sepse"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një prej GL shitjeve të dhënat interface postimin"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Nuk mund test për ekzistuese koston e shitjes kodeve interface, sepse"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një kosto e shitjeve GL postimit të dhënat interface"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Nuk mund test për kodet ekzistuese GL bursës, sepse"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një nga të dhënat GL aksioneve interface postimin"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Nuk mund test për ekzistues llogari bankare kodet GL sepse"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një llogari bankare të përcaktuar"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Kodi llogari"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Grupi i Llogarisë"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P / L ose B / S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Bilanci i Gjendjes"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Fitimi / Humbja"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Llogaritë tabelë nuk mund të shikohet, sepse"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "A jeni i sigurt se doni të fshini këtë llogari? kontrolle të tjera do të kryhen në çdo rast për të siguruar integritetin e të dhënave nuk është kompromentuar."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Trego te gjitha Llogaritë"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Bilanci (ose bilanc) është një përmbledhje e ekuilibrave. Aktiveve, pasiveve dhe kapitalit neto pronësisë janë të rreshtuar si të një datë të caktuar, të tilla si në fund të vitit të tij financiar. Të katër pasqyrave themelore financiare, bilancin e gjendjes është e vetmja deklaratë që zbatohet në një pikë të vetme në kohë."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "Bilancin e gjendjes ka tre pjesë: aktiveve, pasiveve dhe kapitalit neto të pronësisë. Kategoritë kryesore të pasurive janë të shënuara të parë dhe janë ndjekur nga detyrimet. Dallimi në mes të aseteve dhe detyrimeve është i njohur si kapital apo asete neto ose vlerën neto ose të kapitalit të shoqërisë dhe sipas ekuacionit të kontabilitetit, me vlerë neto duhet të barabartë aktivet minus detyrimet."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Trego më Screen (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Raporti i prodhuar PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Database Error"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Sheet Print Bilanci Gabim"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Nuk ka pasur shënime të shtypura nga për zgjedhje të specifikuara"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Vitin e kaluar"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Krijo Buxhetet GL"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "buxhetet nuk mund të ndahen derisa të llogarive GL janë ngritur"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Prev Account"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Zgjidh Account"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Next Account"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Can&#39;t update buxhetet GL"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL që nuk arriti të rinovuar buxhetet GL ishte"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Vitin e kaluar financiar"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Kjo Viti financiar"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Vitin e ardhshëm financiar"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Viti i mbyllur"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Buxheti vjetor"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Nuk mund të rifitoj të dhënat ChartDetail sepse"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Nuk mund update rekord chartdetails sepse"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Periudha aktuale"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Periudha e Buxhetit"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Rregullim"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "GL Codes Hetim"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Grup"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Përshkrimi i llogarisë"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Ditar"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "Data e hyrë nuk ishte e vlefshme, ju lutem shkruani datën për procesin e revistës në formatin e"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normale"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Ndryshimi"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Journal Përmbledhje"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "GL Tag"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Asnjë"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Prano dhe Procesit Journal"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Nuk mund të vendos një hyrje GL për vijën e revistës, sepse"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Ndryshim"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Nuk mund të vendos një hyrje GL për revistën përmbysur, sepse"

#: GLJournal.php:311
msgid "Journal"
msgstr "Ditar"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Enter Një tjetër Journal Libri themelor"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "GL Revista përfshin llogarinë e debitorëve të kontrollit nuk mund të futen. Përgjithshme borxhlinjve librit librit (AR) integrimi është mundësuar kështu llogaritë e kontrollit janë mbajtur automatikisht nga webERP. Kjo vendosjen mund të jetë me aftësi të kufizuara në System Configuration"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "GL Revista bëjnë me llogari të kreditorëve të kontrollit nuk mund të futen. Përgjithshme të kreditorëve librit të librit (AP) i integrimit është mundësuar kështu llogaritë e kontrollit janë mbajtur automatikisht nga webERP. Kjo vendosjen mund të jetë me aftësi të kufizuara në System Configuration"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "GL Revista përfshin një llogari bankare nuk mund të futen"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Kontoja e përgjithshme librit të hyra duhet të lidhet me pranimin ose një llogari bankare apo një llogari bankare të pagesave"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "GL manual Kodi hyri nuk ekziston në bazën e të dhënave"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Ju duhet te zgjidhni nje kod llogari GL"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Data të Procesi Journal"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Ditar Line"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Zgjidh një kod i përgjithshëm llogari librit"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "GL Kasas"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "Ditar duhet të bilancit debits dmth të barabartë me kredi para se të mund të jenë të përpunuara"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "Qëllimi i pasqyrës së të ardhurave është për të treguar nëse kompania e bëra ose të humbur të holla gjatë periudhës së duke u raportuar."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Print fitim dhe Error Humbje"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Përqindja Bruto Fitimi"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Fitim"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Humbje"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Përqindja Neto Fitimi"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Të ardhurat dhe Shpenzimet sipas Tag"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "tag Zgjidh"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Show deklaratë e të ardhurave dhe shpenzimeve"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Ardhurave dhe shpenzimeve"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Print ardhurat dhe Shpenzimet Error"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "I detajuar"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Pasqyra e të ardhurave dhe shpenzimeve për Tag"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "gjatë"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Tepricë"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Deficit"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Tags Ruajtja Libri themelor"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Tag ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Transaksion Libri Hetim"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Menu Libri themelor"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Kjo faqe kërkon një lloj të vlefshme transaksion dhe numri i"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Asnjë transaksion të këtij lloji me id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Postuar"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Bilanci gjyq"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Bilanci Show Trial"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Bilanci Print Trial Gabim"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Gjithsej Kontrollo"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Bilanci gjyq për muajin e "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "SQL që nuk është:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Muaji aktual"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Muaji Buxheti"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Merre Items kontrolluar"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Zgjidh një qëllim blerjen për të marrë"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një qëllim blerjen dhe zë është zgjedhur"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Zgjidh një zë të do të marrin"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një zë në një PO ka qenë i zgjedhur"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Kthehu në Rendit Blerje"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "Të vijë duke u marrë duhet të kontrollohet siç është definuar në përkufizimin pika"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Back To Urdhër blerjes"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Marrë pikën e kontrolluara"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Merre urdhëron Blerje"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Kthehu tek Blerje urdhëron"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një urdhër blerja ka qenë i zgjedhur. Ju lutem zgjidhni një qëllim blerjen e parë"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "urdhrat Blerje duhet të ketë një status të para Shtypur ato mund të jenë marrë"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Numri Rendit"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "ka një status të"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Merre Rendit Blerje"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Mallrat Data / Shërbimi Received"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Already Received"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Delivery Date"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Ky i dorëzimit"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Vlera totale"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Enter Nos Serial"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Enter Mallrat"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Vlera e përgjithshme e mallrave të pranuara"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Marrja e një sasie të negative që rezulton në magazinë negative është e ndaluar nga parameter settings. Kjo shpërndarjen e aksioneve nuk mund të jenë të përpunuara deri aksioneve e sendit është korrigjuar."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Nuk ka asgjë për një proces të"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Ju lutem shkruani sasi të vlefshme më i madh se zero"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "stoqe negative do të rezultojë me përpunimin e një dërgese negative - sasi të duhet të ndryshohet apo sasia e aksioneve e sendit duke shkuar negative korrigjohen para se kjo të ofrimit të do të jenë të përpunuara."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "Regjistruar sasi nuk mund të jetë më e madhe se sasia e hyri në faturës së blerjes, duke përfshirë të lejuar mbi-të marrin përqindje"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Ndrysho artikuj urdhëroi më e faturës së blerjes, nëse ju dëshironi të rritur sasitë"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "Nuk mund të shikoni se të dhënat e rendit blerjes nuk kishte ndryshuar nga nje antar tjeter, sepse"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "SQL e mëposhtme për të marrë të dhënat për blerje është përdorur"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Ky urdhër ka qenë ndryshuar apo faturuar që nga kjo furnizimi është filluar të actioned"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Zgjidh një mënyrë të ndryshme blerje për pranimin e mallrave kundër"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Për të futur një dërgesë kundër këtij urdhër blerja"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "ajo duhet të ri-zgjedhur dhe ri-lexuar përsëri për të rinovuar ndryshimet e bëra nga përdorues të tjerë"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Kodi GL i Line Item"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef e Line Item"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Referenca Kontrata e Line Item"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Sasia e faturuar Item Line"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Kodi Stock e Line Item"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Sasia Rendit e Line Item"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Sasia e artikullit Line Already Received"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Ri-lexuar me qëllim blerjen e përditësuar për pranimin e mallrave kundër"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "Kostoja standarde e sendit duke u marrë nuk mund të shikohet, sepse"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "SQL e mëposhtme për të rimarrë koston standarde u përdor"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "Për blerje detaje të regjistruar nuk mund të rifreskohet me sasinë e marra për shkak se"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "SQL e mëposhtme për të rinovuar për blerjen detaje rekord është përdorur"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "Një rekord GRN nuk mund të futet"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Kjo pranimit të mallrave nuk është përpunuar për shkak se"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "SQL e mëposhtme për të futur të dhënat GRN është përdorur"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "të dhënat e lëvizjes së aksioneve nuk mund të futet, sepse"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Nuk mund të kontrolloni nëse një grumbull ose aksioneve shumë pika tashmë ekziston për shkak se"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "SQL e mëposhtme për të provuar për një tashmë ekzistues të kontrolluar, por nuk artikull serialized aksioneve është përdorur"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Serial pika e aksioneve të regjistruar nuk mund të futet, sepse"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL e mëposhtme për të futur të dhënat serial element rezervë është përdorur"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë transaksion aseteve fikse nuk mund të futet, sepse"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Koston e aseteve fikse dhe data e blerë nuk ishte në gjendje për të përditësuar për shkak se:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "SQL pas u përdor për përpjekje për të rinovuar të kostos dhe data e aktivit është blerë"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "GL blerje postimi nuk mund të shtohet sepse"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL e mëposhtme për të futur në GLTrans blerjen rekord është përdorur"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Anën pezullim GRN të GL postimi nuk mund të shtohet sepse"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL e mëposhtme për të futur në pezullim GRN rekord GLTrans është përdorur"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "Numri GRN"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Printo këtë Shënim marre malli (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Rendit Items Modifiko"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Mallrat e marra Procesi"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Pavlefshme Nga Data"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Pavlefshme Për Data"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Enter Line GL"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Ju duhet të zgjidhni një kod i përgjithshëm libër nga lista e mëposhtme"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Kodi i llogarisë hyri nuk është një kod i vlefshëm"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Kjo linjë nuk mund të shtohet në transaksion"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Ju mund të përdorni kutinë e zgjedhjes për të zgjedhur llogari që ju dëshironi"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Shuma e dhënë nuk është numerike"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Përzgjedhja llogari"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Në qoftë se ju e dini kodin e të hyjë ai më lart"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "ndryshe zgjidhni llogari nga lista"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:59
msgid "General Setup Options"
msgstr "Setup Options Përgjithshëm"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transaksionet"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Arkëtueshme / pagueshme Setup"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Hetimet dhe Raportet"

#: index.php:118
msgid "Inventory Setup"
msgstr "Setup Inventari"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Deklaratat e konsumatorëve"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Urdhërat Blerje"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Sales urdhëron"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Custom Raportet"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Raportet standard dhe Formularë"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Nuk ka njoftime për të treguar!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Pagesa Hyrja"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Produktit"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Çështje"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "e"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "Lëvizja e aksioneve të regjistruar nuk mund të futet, sepse"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "SQL e mëposhtme për të futur në lëvizjen e aksioneve rekord është përdorur"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "SQL e mëposhtme për të rinovuar rekordin e aksioneve është përdorur"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Të hyra të përgjithshme transaksion librit nuk mund të shtohet sepse"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL e mëposhtme për të futur në shënimet GL është përdorur"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "për një sasi të"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "në"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "E nevojshme"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "Dorëzuar"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "pika Stock nuk është i kontrolluar"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "Nga Vendndodhja Stock"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "I autorizuar"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "Nuk ka kategori të aksioneve të përcaktuar aktualisht ju lutem përdorni lidhjen më poshtë për të vendosur ato"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Define Kategoritë Stock"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "Dërgimi Data"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "Nuk ka artikuj të aksioneve ishin kthyer nga ana e SQL sepse"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Dërgoj"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:150
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Njësia e matjes"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Kërko për Items Inventari"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Në Category Stock"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Përshkrimi i Rendit Item është përdorur në kërkim"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Stock Kodi është përdorur në kërkim"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Raporti Inventari Planifikimit"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Inventari i Planifikimit"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Sasitë e inventarit nuk mund të shikohet nga SQL sepse"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Sasitë e shitjes nuk mund të shikohet nga SQL sepse"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Sasitë e shitjes kërkesës mënyrë nuk mund të shikohet nga SQL sepse"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "Sasitë e shitjes kërkesës urdhër nga kuvendet prindi nuk mund të shikohet nga SQL sepse"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Planifikimit Print Inventari Raporti Empty"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Nuk ka pasur artikuj në varg dhe vendin e specifikuar"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Planifikimit Inventari Raportimi"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Inventari për në Vendndodhja"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Të gjitha Locations"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Stock Planifikimit"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Një MAX Muaj"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Një muaj e gjysmë MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Dy Muaj MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Dy muaj e gjysmë MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Tre Muajt MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Katër muaj MAX"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Një Muaj AVG"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Një muaj dhe një gjysmë AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Dy Muaj AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Dy Muaj gjysmë dhe një AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Tre Muajt AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Katër muaj AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Inventari i parapëlqyer Furnizuesi Plan"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "për të gjitha vendet e aksioneve"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "për aksioneve në"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Avg Qty"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 days"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max Mnth"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Devijim"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Lead Time"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "në muaj"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Qty Patjetėr"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "në zinxhirin e furnizimit të"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Cust ords"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Splr ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Sugg ord"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Inventari i Planifikimit të bazuar në kohë Lead e Furnizuesi i parapëlqyer"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Zero"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Inventari i parapëlqyer Furnizuesi Planifikimit"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Muaj Stock Buffer do të mbajë"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Dy Javë"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Një muaj"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Gjashtë Javë"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Dy Muaj"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Sasitë Inventari Report"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Parts me sasi të"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Inventari sasitë"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Raporti i Sasia Inventari nuk mund të shikohet nga SQL sepse"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Inventari sasitë Print Report"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Nuk ka pasur objekte me sasitë e inventarit"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Sasitë Inventari Raportimi"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Përdoreni këtë raport për të shfaqur sasinë e artikujve të inventarit në kategori të ndryshme."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Përzgjedhje"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Pjesë vetëm me vende të shumta"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Reorder"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Inventari Vlerësimit"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Vlerësimin e inventarit nuk mund të shikohet nga SQL sepse"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Raporti i Vlerësimit Inventari"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Vlerësimit Print Inventari Gabim"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "Nuk ka pasur objekte me ndonjë vlerë për të shkruar për vendin e specifikuar"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Vlera e Grand Total"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Vlerësimit Inventari Raportimi"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Pozicion"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Vendndodhja Mirëmbajtja"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Kodi i vend nuk mund të jetë bosh"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr ""

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:84
msgid "location record because"
msgstr "rekord vend për shkak se"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "SQL të përdorura për të rinovuar rekord vend ishte"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Të dhënat e lokacionit është përditësuar"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Ka ndodhur një gabim futur rekord të ri vend, sepse"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "SQL të përdorura për të regjistruar futur vendin u"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Rekord të ri vend është shtuar"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "Ka ndodhur një gabim të futur të dhënat e reja të aksioneve vend për të gjitha pjesët e para-ekzistuese, sepse"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL të përdorura për të futur të dhënat e reja vendndodhjen e aksioneve u"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "dhe vende të reja të aksioneve futur për të gjitha sendet e aksioneve ekzistuese për lokacionin e ri"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "Nuk mund të fshini këtë vend për shkak të shitjes urdhra janë krijuar dhënë nga ky vend"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "shitjes urdhra me këtë kod Vendndodhja"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "Nuk mund të fshini kete vend, sepse lëvizjet e aksioneve kanë qenë krijuar duke përdorur këtë vend"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "lëvizjet e aksioneve me këtë kod Vendndodhja"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "Nuk mund të fshini kete vend, sepse të dhënat e aksioneve vend ekzistojnë që të përdorin këtë vend dhe kanë një sasi jo në dorë të barabartë me 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "artikuj të aksioneve me të aksioneve në dorë në këtë kod vend"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "Nuk mund të fshini kete vend, sepse ai është vend i paracaktuar për një përdorues"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Të dhënat e përdoruesit duhet të ndryshohen e parë"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "përdorues duke përdorur këtë vend si vendin e tyre default"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "Nuk mund të fshini kete vend, sepse ai është vend default për një projekt-ligj të materialit"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "Projekt-ligji i materialeve duhet të jetë ndryshuar për herë te parë"

#: Locations.php:315
msgid "bom components using this location"
msgstr "komponentëve të përdorur këtë vend bom"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të dhënat e qendrës së punës"

#: Locations.php:324
msgid "works centres using this location"
msgstr "veprat e qendrave të përdorur këtë vend"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të dhënat e urdhëresave të punës"

#: Locations.php:333
msgid "work orders using this location"
msgstr "urdhëresave të punës duke përdorur këtë vend"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të dhënat e degë si vend default për të ofruar nga"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "degët e ngritur për të përdorur këtë vend by default"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "Nuk ka vende që përputhen me një rekord krahinë e taksave për të shfaqur. Kontrolloni që provincat e taksave janë të vendosur për të gjitha vendet dërgimin"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Vendndodhja Kodi"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Emri i Vendndodhja"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Provinca e taksave"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Rishikimi Records"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Ndryshuar hollësitë Vendndodhja"

#: Locations.php:529
msgid "New Location details"
msgstr "Detajet e reja Vendndodhja"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Kontakt për dërgesat"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Facsimile No"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Zgjidh Vendndodhja"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Heq"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Ju lutem gjeni këtu raportin e vlerësimit të aksioneve"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Ju lutemi të gjeni këtu të ndara me presje vlerat e raportit të shitjes"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Sales Analiza"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "CSV Format"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Ju lutemi të gjeni këtu raport shitjes"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Sales Report Analiza"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Gabim duke automatizuar numrin e shitjeve të raportit"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Detajet e vertetimi nuk mund të futet, sepse"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Kosto STD"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP Kalendari"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "Data duhet të jetë më e madhe nga Data"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Kalendari MRP është krijuar"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Pavlefshme Ndryshimi Data"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Can&#39;t update Kalendari MRP"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Prodhim Data"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Përjashto Ditët Pas"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Krijo Kalendari"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Data Lista Range"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Statusit Ndryshimi Data"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP Krijo kërkon"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Data e nga duhet të specifikohen në format"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "Data e që duhet të specifikohet në format"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "Data e që duhet të jetë pas datës nga"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "Data e fillimit të shpërndarjes duhet të specifikohen në format"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "të dhënat janë krijuar"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Kërkesa Type"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Inventari Vendndodhja"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Nga Sales Data"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Për Sales Data"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Data e fillimit për të Shpërndarjes"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Periudha e shpërndarjes"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Javore"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Mujore"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Numri i periudhave"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Sasia Përjashto Total më pak se"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Dollarë më pak se Përjashto Gjithsej"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Shumëzues"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP kërkon"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Nuk ka rekord gjetur në kërkim"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Sasia duhet të jetë një numër"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Sasi duhet të jetë më e madhe se 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Pavlefshme datën e caktuar"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Kërkesa Lloj i pavlefshëm"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "nuk është një kod i vlefshëm artikull"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Regjistro tashmë ekziston për numrin pjesë lloji / kërkesë / Data"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "Të dhënat e kërkesës MRP është përditësuar për"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Një i ri rekord MRP kërkesës është shtuar në bazën e të dhënave për"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "Update / shtimin e kërkesës rekord MRP dështuar për shkak se"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Të dhënat e kërkesës MRP për"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Të gjitha të dhënat për llojin e kërkesës"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "janë fshirë"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Numri i Records"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Të gjitha kërkon Lista"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Përzgjedhja Lista"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Lloji Delete Demand"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Ose Fshije Record"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "Kërkesa Llojet MRP"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Kërkesa Lloji është i rezervuar për sistemin e"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "Kërkesa Lloji Kodi duhet të jetë së paku 1 karakter të gjatë"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Kërkesa Lloji Përshkrimi duhet të jetë së paku 3 karaktere"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Lloji i kërkesës rekord është përditësuar"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Lloj i ri kërkesës është shtuar në bazën e të dhënave"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "Update / shtimin e llojit të kërkesës së dështuar për shkak se"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "Nuk mund të fshini këtë lloj kërkesë për shkak se të dhënat e kërkesës MRP ekzistojnë për këtë lloj"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP kërkon iu referuar në këtë lloj"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Zgjedhur llojin e kërkesës rekord është grisur"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Trego të gjitha Llojet Demand"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Lloji Kërkesa Description"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Llogaritja Run MRP"

#: MRP.php:17
msgid "Start time"
msgstr "Koha e fillimit"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Initialising tavolina ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Krijimi i nivelit të parë"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Krijimi nivelet e tjera"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Krijimi i bomlevels tryezë"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Krijimi i niveleve tryezë"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Nivelet tryezë është krijuar"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Krijimi i kërkesave të tabelës"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Krijo e mrprequirements dështuar për shkak se"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Loading kërkesat nga shitja e urdhrave të"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Loading nga kërkesat e urdhëresave të punës"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Loading kërkesat në bazë të mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Loading kërkesat në bazë të nivelit të Reorder"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Krijimi i furnizon tryezë"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Krijo e mrpsupplies dështuar për shkak se"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "furnizimet Loading nga urdhrat e blerjes"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Loading furnizimet nga inventari në dorë"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "furnizimet Loading nga urdhëresave të punës"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Krijimi i planifikuar tryezë urdhërat"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Krijo e mrpplannedorders dështuar për shkak se"

#: MRP.php:490
msgid "Processing level"
msgstr "nivelit të përpunimit të"

#: MRP.php:497
msgid "End time"
msgstr "kohë End"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Detajet e fundit Run"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Hera e fundit Run"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Ditët liri veprimi"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Përdorimi kërkon MRP"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Përdorimi EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Përdorimi Pan Size"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Përdorimi Tkurrje"

#: MRP.php:616
msgid "This Run Details"
msgstr "Kjo Details Run"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Përdorimi kërkon MRP?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Përdorimi EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Përdorimi Pan Size?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Tkurrje Përdor?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Run MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "Llogaritja e MRP duhet të drejtohet para se të mund të drejtuar këtë raport"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "Klikoni për të drejtuar llogaritjes MRP"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP planifikuara urdhëron Blerje"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "Planifikuar blerje urdhrat MRP nuk mund të shikohet nga SQL sepse"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Nuk ka pasur objekte me urdhër blerje të planifikuara"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP planifikuara urdhëron Blerje Report"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Kosto Unit: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Data e fundit Blerje: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Furnizuesi: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Furnizuesi i parapëlqyer: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Numri i urdhëron Blerje: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Kostoja totale e zgjeruar:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Konsolidimi"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP Data"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Ext. Kosto"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidations"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Kthej"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP planifikuara urdhëron Blerje Raportimi"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Data Cut Off"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Shqyrtim"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Burimi Type"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Burimi Rendit"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Konsolidimi Count"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP planifikuara urdhëron Puna"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "Planifikuar punën e urdhrave të MRP nuk mund të shikohet nga SQL sepse"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Nuk ka pasur objekte me kërkesë më të madhe se furnizimit"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP planifikuara urdhëron Puna Report"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Numri i urdhëron Puna: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Rishikimi / Convert urdhëron e planifikuara MRP Puna"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP planifikuara urdhëron Puna Raportimi"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "Raporti i MRP"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Raporti Print MRP Gabim"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "Llogaritja e MRP duhet të jetë e drejtuar para se ky raport do të ketë ndonjë dalje. MRP kërkon të ngritur e parametrave shumë, duke përfshirë, EOQ, herë të çojë, minimume, faturat e materialeve, llojet e kërkesës, të planifikojë master etj"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Raporti i Paralajmërimit të MRP Print"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "Llogaritja e MRP duhet të jetë e drejtuar para se ky raport do të ketë ndonjë dalje. MRP kërkon të ngritur e parametrave shumë, duke përfshirë, EOQ, herë të çojë, minimume, faturat e materialeve, llojet e kërkesës, të planifikojë master, etj"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "Raporti i MRP nuk mund të shikohet nga SQL sepse"

#: MRPReport.php:173
msgid "Part:"
msgstr "Pjesa:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Në Hand:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Size Pan:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Në Rendit:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Bruto Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Kosto më të fundit:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Për shkak të fundit"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Bruto Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Rendit hapur"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Planifikuar"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Projekt dobi"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Dem Type"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Ku e kërkuar"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Urdhër Nr"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Sup Type"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "Ky raport tregon llogaritja e MRP për një artikull të veçantë - një kod pjesë duhet të zgjidhen"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL që u kthye një gabim ishte"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "Nuk ka artikuj të aksioneve janë kthyer nga ky kërkim ju lutem ri-shkruani kriteret alternative për të provoni përsëri"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "faqe"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "Shko tek Faqja"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "Shko"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "Qty Totali Në dorë"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "Statusit Stock"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP ripërcaktonte Report"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP Reschedules"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "Reschedules MRP nuk mund të shikohet nga SQL sepse"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "Nuk ka MRP ripërcaktonte marrë"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP ripërcaktonte Raportimi"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Vetëm urdhërat e punës"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Vetëm urdhërat Blerje"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Përzgjedhja:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "Mungesat e MRP Report"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP Mungesat"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Krijo e demandtotal dështuar për shkak se"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Krijo e supplytotal dështuar për shkak se"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "Numri i Pjesë: "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "Mungesa Total Extended:"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Inventari Category"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Të gjitha Kategoritë Stock"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Renditur"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "Mungesa Dollars i zgjeruar"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:330
msgid "Supply"
msgstr "Furnizim"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Kërkesë"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "Ext. Mungesa"

#: MRPShortages.php:336
msgid "Excess"
msgstr ""

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Lloji Zgjidh Customer"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Numri i ditëve"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Furnizuesi Oferta"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Nuk ka oferta të pazgjidhura që ju jeni autorizuar që të merren me"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Zgjidhni Furnizuesin"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "ID Oferta"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Oferta skadon"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Refuzojnë"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Lëshoj pe"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "Ky email është krijuar automatikisht nga instalimin webERP në"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Në vijim ju ofron bërë kanë qenë të pranuar"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Një urdhër zyrtar do të dërgohet tek ju në kohën e duhur"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "Në pritje të"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "gjeneruara automatikisht nga sistemi i tenderimit"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Oferta juaj për të"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "ka qenë i pranuar"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Ofertat e pranuara nga"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "kanë qenë të konvertuar për të blerë urdhrat dhe të dërguar një email për të"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Ju lutemi të shqyrtojë përmbajtjen mënyrë"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Në vijim ju ofron bërë kanë qenë të refuzuar"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "është refuzuar"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Ofertat e refuzuar nga"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "janë hequr nga sistemi dhe për të dërguar një email"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Të gjitha ofertat janë të përpunuara, dhe email dërguar aty ku duhet"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Rishikimi Shitje Numri i Rendit"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Kjo faqe duhet të quhet me një numër të shitjeve për të rishikuar"

#: OrderDetails.php:14
msgid "i.e."
msgstr "dmth"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Klikoni mbi mbrapa"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "SQL që nuk arriti të marrë header mënyrë u"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Rendit Details"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Header Details Rendit Për Order No"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Urdhërohet On"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Adresa për dorëzim 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Ofrimit te kerkuar"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Adresa për dorëzim 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Rendit Currency"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Adresa për dorëzim 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Livre Nga Vendi"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Adresa për dorëzim 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Adresa për dorëzim 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Adresa për dorëzim 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Kosto e mallrave"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Faturat"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL përdorur për të marrë sendet e linjës, që nuk ishte"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Line Details Rendit Për Order No"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Del Qty"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Del Fundit"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Vlerësimit të papaguara GRN"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "Vlerësimi shquar të dhënat GRNs nuk mund të shikohet nga SQL sepse"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Nuk ka vlerësim të shquar të dhënat GRNs marrë"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "GRNs Outstanding Report"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Outstanding GRNs Vlerësimit"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "Emri i Furnizuesit"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Qty Received"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "Qty faturuar"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Çmimi njësi"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Line Gjithsej"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "Nivelet e sigurisë Page"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "Nuk mund update vlera faqe e sigurisë për të shkrimit, sepse"

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "Nivelet e sigurisë Update"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Alokimet Pagesa"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Furnizuesi ID Numri nuk është Set, nuk mund te shfaq të rezultojë"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "I Faturës nuk është Set, nuk mund te shfaq të rezultojë"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Alokimi Pagesa për Furnizuesin"

#: PaymentAllocations.php:31
msgid " and"
msgstr " dhe"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Kjo tregon se sa pagesa për furnizuesit ishte ndarë"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Kthehu tek hetim furnizuesi"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Nuk mund të jetë një problem retrieving e informacionit. Nuk ka të dhëna është kthyer"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Kthehem"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Furnizuesi Numri"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Pagesë"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Gjithsej pagesa"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Metodat e pagesës"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Metodën e pagesës nuk mund të jetë bosh."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "Metodën e pagesës nuk mund të riemërohet për shkak se një tjetër me të njëjtin emër ekziston."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "Metodën e pagesës nuk ekziston më."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Nuk mund update metodën e pagesës"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "Metodën e pagesës nuk mund të krijohet, sepse një tjetër me të njëjtin emër ekziston."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Nuk mund të fshini këtë metodë pagese për shkak se nuk ekzistojnë më"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "Nuk mund të fshini këtë metodë pagese për shkak se transaksionet bankare kanë qenë krijuar duke përdorur këtë metodë pagese"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "transaksionet bankare që i referohen kësaj metode pagese"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "Metoda e pagesës është grisur"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Nuk mund të marrë metodat e pagesës për shkak"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Metoda e pagesës"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Përdorimi Për Pagesat"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Përdorimi Për Pranimet"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Metodat e pagesës Review"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Nuk mund të marrim metodën e kërkuar pagesën, ju lutem provoni përsëri."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Futni një Pagesa për të, ose pranimin nga Furnizuesi"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Xhirollogaria Pagesat Hyrja"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Pagesa Anullohen që të shikoni nuk është shtypur"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Një llogari bankare duhet të zgjidhen për të bërë këtë pagesë nga"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "Kodi i furnizuesit që kjo faqe pagesa u quajt me të nuk është një kod të përcaktuar aktualisht furnizues"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Në qoftë se kjo faqe është quajtur nga faqja selectSupplier atëherë kjo na siguron se një furnizues i vlefshëm është zgjedhur"

#: Payments.php:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Nuk mund të marrë monedhën e llogarisë bankare"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Kjo pagesë nuk ka sasi të hyrë dhe nuk do të përpunohen"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Nuk keni llogari bankare është zgjedhur kështu që kjo pagesë nuk mund të jenë të përpunuara"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Print çek duke përdorur shkrimi para-shtypura"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "Ka kontroll janë shtypur"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Po / Vazhdo"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "No / Cancel Pagesa"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Nuk mund të vendos një hyrje GL për pagesën e përdorimit të SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Nuk mund të vendos një transaksioni bankar, sepse"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nuk mund të vendos një transaksioni bankar me SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Nuk mund të vendos një transaksion pagese ndaj furnizuesit për shkak se"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Nuk mund të vendos një transaksion pagese ndaj furnizuesit duke përdorur SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "Can&#39;t update rekord furnizues për datën e pagesës së fundit të bëra për shkak se"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "Can&#39;t update rekord furnizues për datën e pagesës së fundit të bëra duke përdorur SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Nuk mund të vendos një transaksion GL për kreditorët llogaria debitore për shkak se"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "Nuk mund të vendos një transaksion GL për kreditorët e llogarisë debitore duke përdorur SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Nuk mund të vendos një transaksion GL për kredi zbritje pagese për shkak se"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "Nuk mund të vendos një transaksion GL për kredi zbritje pagesa duke përdorur SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Nuk mund të vendos një transaksion GL për kredi llogari bankare sepse"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Nuk mund të vendos një transaksion GL për kredi duke përdorur llogari bankare SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Enter tjetër Pagesa për"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Enter tjetër Pagesa Libri i Përgjithshëm"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "/ Çek Numri Voucher është përdorur tashmë"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Ky artikull analizë GL nuk mund të shtohet"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Numri i parë është përdorur tashmë"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL përdorur për të marrë llogarinë bankare emri ishte"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "nuk është ngritur si një llogari bankare me një llogari të vlefshme librin kryesor"

#: Payments.php:941
msgid "from the"
msgstr "nga"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "Nuk ka monedhave janë përcaktuar ende. Pagesat nuk mund të futen deri në një monedhë është përcaktuar"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "Monedha e transaksionit nuk ka nevojë të jetë i njëjtë me monedhën e llogarisë bankare"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Exchange Rate Pagesa"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "Kursi i këmbimit në mes monedhën e llogarisë bankare të monedhës dhe monedhën e pagesës"

#: Payments.php:1096
msgid "Payment type"
msgstr "Lloji i pagesës"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Numri çek"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(Nëse përdorni para shkrimi-shtypura)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Pagesa Analiza Libri Hyrja"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Enter Llogaria GL manualisht"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "pagesat nuk mund të analizohen kundrejt llogarive GL deri në llogaritë GL janë ngritur"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Çek / Numri Voucher"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Të pranojë dhe të Pagesave Procesi"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Shuma e pagesës"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Kushtet e pagesës Mirëmbajtja"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Kushtet e pagesës emri duhet të ekzistojë"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Kushtet e pagesës emri duhet të jetë dy shkronja ose më pak gjatë"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "Numri i ditëve apo ditës në muajin e ardhshëm duhet të jetë një numër"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "Përshkrimi i kushteve duhet të jenë simbole dyzet ose më pak gjatë"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "Kur kontrolloni kutinë eshte i zgjedhur për të treguar se termi pret një numër i ditëve pasi që llogaritë janë shkak"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "numri i hyri duhet të jetë më pak se 361 ditë"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Kushtet e pagesës rekord Përkufizimi është përditësuar"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Kushtet e pagesës rekord Përkufizimi i është shtuar"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "Nuk mund të fshini kete term e pagesës për shkak llogaritë e klientëve janë krijuar duke iu referuar për këtë term"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "llogaritë e klientëve që i referohen në këtë afat pagese"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "Nuk mund të fshini këtë term pagese, sepse llogaritë furnizues janë krijuar duke iu referuar për këtë term"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "llogaritë e furnizuesit që i referohen këtij termi pagesë"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Termi pagesës rekord Përkufizimi është grisur"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Kushtet e pagesës."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Termi Kodi"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Muaji Pas On"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Për shkak Pas (ditë)"

#: PaymentTerms.php:191
msgid "th"
msgstr "th"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "ditë"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Trego të gjithë Kushtet e pagesës Përkufizimet"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Pagesës Kushtet Update."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Pagesës Kushtet e re."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Kushtet Description"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Për shkak Pas një nr të caktuar Ditë"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Ditë (Ose ditë në muajin e ardhshëm)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "Bilanci pas kësaj detyre do të jetë më e madhe sesa limiti i specifikuar për këtë skedë PC"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Ditët"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Kodi shpenzim"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Bilanci i"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Caktimi i ri Cash"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Caktimi i Cash për Tab parave të imëta"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Caktimi i parave të gatshme për PC Tab "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "Caktimin e rekord të holla nuk mund të fshihet sepse"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Caktimi Update Cash"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Parave të imëta"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Shpenzimet e kërkesës për para të imëta Nga Tab"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Parave të imëta të dhënat e shpenzimeve nuk mund të fshihet sepse"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Mirëmbajtja e parave të imëta e shpenzimeve"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Kodi Lloji i shpenzimeve nuk mund të jetë një varg bosh apo hapësira"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Lloji i shpenzimeve"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Lloji i shpenzimeve "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "Numri i llojit të skedave përdorur këtë kod shpenzim nuk mund të shikohet"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Nuk mund të fshini kete shpenzim petty cash për shkak se ajo është përdorur në disa lloje tab"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "lloje tab përdorur këtë kod shpenzim"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Lloji i shpenzimeve të regjistruar nuk mund të fshihet sepse"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Lloji i shpenzimeve"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Kategoria e taksave"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "A jeni i sigurt se doni të fshini këtë kod shpenzimet dhe të gjitha detajet që mund të ketë ngritur?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Trego te gjitha Shpenzimet për para të imëta të Përcaktuar"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Mirëmbajtja e Shpenzimet e parasë së imët Për një Tab Type"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Kodi i shpenzimeve"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Të dhënat e Lloji Tab nuk mund të fshihet sepse"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "për llojin e tab"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Zgjidh llojin e Tab"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Kodet e shpenzimeve për Lloji i Tab "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Kodi Zgjidhni Shpenzimet"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Show HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Zgjidh një datë tjetër"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management Report"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Raporti i parave të imëta e Tab"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Ka ndodhur një gabim duke marrë të dhënat e urdhrave të"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "SQL të përdorura për të marrë urdhra që nuk ishte"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Nuk ka pasur shpenzime të gjenden në bazën e të dhënave në periudhën prej"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Ju lutemi provoni përsëri zgjedhjen e një gamë të ndryshme datë"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "SQL që nuk u kthye rreshtave ishte"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Nuk ka tabs parave të imëta ishin kthyer nga ana e SQL sepse"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Kodi Tab:"

#: PcReportTab.php:178
msgid "User "
msgstr "Përdorues "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Bilanci më parë "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Gjendja më"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Nuk ka Sinjalizime &amp; Përditësime Skeda parave të imëta ishin kthyer nga ana e SQL sepse"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Tab Kodi"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Nuk ka lëvizje të parave të imëta për këtë skedë u kthyen nga SQL sepse"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Data Range"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Mirëmbajtjen e parasë së imët Tabs"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Kodi i Tab nuk mund të jetë një varg bosh apo hapësira"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Kodi Tab duhet të jetë njëzet shkronja ose më pak gjatë"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "Tab "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Rekord Tab nuk mund të fshihet sepse"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Lloji i Tab"

#: PcTabs.php:182
msgid "Limit"
msgstr "Limit"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "Llogaria GL Për Caktimin Cash"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "Llogaria GL Tab parave të imëta"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Show All Tabs Përcaktuar"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Limit i Tab"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "Cash GL Llogaria Caktimi"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Mirëmbajtjen e parasë së imët Lloji i Tabs"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Kodi tab duhet të jetë njëzet shkronja ose më pak gjatë"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Kodi tab duhet të jenë simbole Pesëdhjetë ose më pak gjatë"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Lloji i Tabs"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Lloji i Tab "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Lloji Tabs"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Numri i skedave përdorur këtë lloj Tab nuk mund të shikohet"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "Nuk mund të fshini këtë lloj tab tabs sepse kanë qenë krijuar duke përdorur këtë lloj tab"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Kthehuni tek lista e llojeve tab"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Lloji Tab"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "A jeni i sigurt se doni të fshini këtë kod dhe gjithë përshkrimi që mund të ketë ngritur?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Show All Tabs Llojet Përcaktuar"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Kodi i llojit të Tab"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Përshkrimi i Lloji i Tab"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Shënime:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Mallrave"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Krijo Print PDF Out për një seri të Pranimet"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Zgjidhni numrin grumbull të faturave për t&#39;u shtypur"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Krijo PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "Ka ndodhur një gabim marrjen e informacionit header në lidhje me numrin grumbull pranimit"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "SQL të përdorura për të marrë informacion header marrjes se nuk ishte"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Krijo PDF Printoni E-nga për një seri të Pranimet"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Grumbull marrjes Numri"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "nuk u gjet në bazën e të dhënave"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Ju lutemi provoni përsëri zgjedhjen e një numër të ndryshëm grumbull"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Ka ndodhur një gabim duke marrë faturat e konsumatorëve për numrin e serisë"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "SQL të përdorura për të marrë informacionin e pranimit të konsumatorëve që nuk ishte"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Ka ndodhur një gabim duke marrë faturat GL për numrin e serisë"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL të përdorura për të marrë informacion GL marrjes se nuk ishte"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Bankar Përmbledhje"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Numri Bankar Përmbledhje"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "Drejtua"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Pagesa Listing"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Futeni datën nga e cila kontrollon janë të jenë të shënuara"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Futeni datën në të cilën kontrollet janë të jetë e shënuar"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "Email raportin off"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Ka ndodhur një gabim duke marrë pagesa të"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "Nuk ka pasur transaksione bankare gjenden në bazën e të dhënave në periudhën prej"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Ju lutemi provoni përsëri zgjedhjen e një gamë të ndryshme apo datën e llogarisë"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Çek Listing"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "listë çek nga"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Ka ndodhur një gabim duke i transaksioneve GL"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "Çeqe"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Ju lutem gjeni pagesat nëpërmjet kësaj liste nga"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Customer Listing"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Lista e Konsumatorëve"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "Shuma aktivitet nuk është numerike dhe ju zgjedhur për të shtypur konsumatorit në lidhje me një sasi të caktuar të aktivitetit"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "këtë nivel të aktivitetit duhet të specifikohet në monedhë vendase"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Lista e konsumatorit nuk mund të shikohet nga SQL sepse"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Ky raport nuk ka prodhim, sepse nuk kishte marrë klientët"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Nuk mund të rifitoj veprimtarisë së degës, sepse"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "Dështuar SQL u"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Konsumatorët në"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Qarkullim"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Ph"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Detajet Customer Listing"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Për Sales Zonat"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Të gjitha Zonat e"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Për Salesperson:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Niveli i aktivitetit"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Të gjithë konsumatorët"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Shitjet e madhe se"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Shitjet më pak se"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Aktiviteti Që"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "Data duhet të specifikohet në formatin"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Listing Customer Transaction"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Futeni datën për të cilën transaksionet janë të jetë e shënuar"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Shënime kredi"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Ka ndodhur një gabim duke marrë transaksionet e"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL të përdorura për të marrë informacion transaksion që nuk ishte"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Nuk ka pasur transaksione që gjenden në bazën e të dhënave për datën e"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Ju lutemi provoni përsëri zgjedhjen e një date të ndryshme"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "listë Customer transaksion nga"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Dallimet i dorëzimit Report"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Futeni datën nga e cila mospërputhje në mes të urdhrave dhe furnizimet janë të jenë të shënuara"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Futeni datën në të cilën mospërputhje në mes të urdhrave dhe furnizimet janë të jenë të shënuara"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Mbi të gjitha Kategoritë"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Dallimet i dorëzimit Identifikohu Report Error"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Ka ndodhur një gabim duke mospërputhje në mes të lindjeve dhe të urdhrave të"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "SQL të përdorura për të marrë mospërputhje në mes të lindjeve dhe urdhëron që nuk ishte"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "Nuk ka pasur mospërputhje në mes të lindjeve dhe urdhërat që gjenden në bazën e të dhënave në periudhën prej"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Mospërputhje midis Dërgesat dhe urdhëron"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Mospërputhje midis Dërgesat dhe Urdhërat nga"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Numri i përgjithshëm i dallimeve"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "Nuk mund të rifitoj numërimin e shitjes linjave rendit në periudhën në shqyrtim"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Numri total i linjave të rendit"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Ju lutemi të gjeni këtu dallimet raportin e ofrimit të"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Ofrimit Në Full On Time (DIFOT) Report"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "DIFOT Report"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Shkruani numrin e ditëve të konsiderohet e pranueshme në mes datën e dërgesës dhe datën e kërkuar faturë (dmth data e dërguar)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Gabim DIFOT Report"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "Ka ndodhur një gabim duke ditëve në mes të ofrimit të kërkuar dhe Fatura aktuale"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "SQL të përdorura për të marrë në ditët në mes të ofrimit të kërkuar dhe datat aktuale faturë është"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Njoftimet Pas"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Dita (s) nga Data e dorëzimit te kerkuar"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Datat e dorëzimit nga"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Ju lutemi të gjeni raportin me këtë DIFOT nga"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Nuk mund të përcaktojë nëse pika ishte e kontrolluar apo jo, sepse"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "ka qenë i dërguar me email për të"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "drejtuar si"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "dështuar"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Mallrat e marra Shënim"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "Nuk mund të rifitoj lëvizjen e aksioneve numrin e referencës të cilat është e nevojshme në mënyrë që të marrë të dhënat nga pikat serial që erdhi në me këtë GRN"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Data e marrjes: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN Gabim"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Shitjet e ulët Bruto Fitimi"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Të ulët të shitjes GP"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Datat e dhëna duhet të jetë në format"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Zërave të ulët mjeku nuk mund të shikohet nga SQL sepse"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Nuk ka artikuj të ulët GP marrë"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Raporti Fitimi i ulët bruto"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Sales Made Nga"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "në formatin e"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Sales Made To"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Urdhërat e faturuar Report"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Futeni datën nga e cila urdhërat duhet të jenë të shënuara"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Futeni datën në të cilën janë urdhra të jetë e shënuar"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Urdhra nga"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Nuk pati asnjë urdhër gjendet në bazën e të dhënave në periudhën prej"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Totali i faturuar për qëllim"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Ord Data"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Të plotë"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "TOTALI GRAND faturuar"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Raporti i Rendit Statusi"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Kthehu Rendit Vetëm"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Vetëm Show Kthehu urdhëron"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Trego te gjitha urdhëron"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Raporti i Rendit Statusi - Nuk e të dhënave"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Nuk shtypur ende"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Listing Stock Transaction"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Fatura e shitjes"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Sales Nota e Kreditit"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Vendndodhja Transfer"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Stock Rregullimit"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Ofrimin e Urdhër blerjes"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Marrjes Puna Rendit"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Çështje Puna Rendit"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Për Vendndodhja Stock"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Transaksion Listing"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "listë Stock transaksion nga"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Customer Faturat"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Credit Shënime Customer"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "Vendndodhja Transferet"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Stock Rregullimet"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Rendit Dërgesat Blerje"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Rendit Pranimet Puna"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Rendit Çështjet e punës"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "Çmimet Customer Special i Thjeshtë"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Efektive si në"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Range Hyrja në fuqi"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Lista e çmimeve të veçanta - No Customer zgjedhur"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Konsumatorit duhet së pari të zgjidhen nga lidhja klient zgjidhni"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Ribëhen një herë listën e çmimeve të konsumatorit është përzgjedhur"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Mbrapa"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Data në fuqi duhet të futet në formatin"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Raporti Problem ...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Lista e cmimeve nuk mund të shikohet nga SQL sepse"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Për qëllime debugging SQL përdorur ishte:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Lista e Çmimeve Error Print"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "Nuk ka pasur detaje të çmimeve për të shtypur jashtë për të konsumatorëve apo kategoria e dhënë"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "No End Date"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "Çmimi Listing"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Për Shitje Lloji / Lista e Çmimeve"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "% Fitimi Bruto Show"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Çmimet Vetëm"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "% Show GP shumë"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Lloji Çmimi Listing"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "Default Sales Çmimet Type"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "Përshkrimi i plotë"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Çmimi Etiketa Print"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Për Category Stock"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Numri i etiketave për artikull"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Citat Zgjidhni Për Print"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Zgjidh një Citat për të shtypur para se të quajtur këtë faqe"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Citate"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Nuk ishte një problem retrieving të dhënat header citat për Order Number"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Gabim Print Kuotim"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Në pamundësi për të gjetur Numri Kuotim"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Citate të papaguara"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Customer Kuotim"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Citat"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Nuk ishte një problem retrieving të dhënat linjë citat për kuotim Numri"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Citat përjashtuar Tatimore"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Totali i Taksave"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Citat tatimore duke përfshirë"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Nuk ka pasur artikuj në kuotimit"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Citat nuk mund të jenë të shtypura"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Print tjetër Kuotim"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Sales Receipt"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Numri Customer Receipt "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Pranuar nga"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "Shuma e"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Details"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Nënshkruar në emër të"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Dërgesave Print Këshilla Gabim"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "Nuk ka pasur dërgesave këshilla për të shtypur jashtë për gamën e furnizuesit dhe datës së pagesës të specifikuar"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Këshilla të dërgesave"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "furnizuesve nga"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "dhe Paid On"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Problemi remitancave Këshilla Report"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "Detajet e pagesës për furnizuesi nuk mund të shikohet, sepse"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Totali i pagesës:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Këshilla të dërgesave"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Data e pagesës"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "shtypura:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Kodi ynë:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Kjo Pagesa"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Sales"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Raporti Check Krahasimi"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Krahasimi Inventari Kontrollo"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Freeze Stock"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "Kontrolloni inventarit file nuk mund të shikohet, sepse"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Krahasimi Stock Count"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "Akuza inventarit file nuk mund të shikohet, sepse"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "Inventari Kontrollo"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "Në pamundësi për të transaksionit KRYERJEN E ndërsa përshtatjen e aksioneve në raport StockCheckAdjustmet"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Të dhënat Krahasimi Inventari nuk mund të shikohet, sepse"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "SQL e mëposhtme për të marrë të dhënat Krahasimi Inventari është përdorur"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "Krahasimi Krahasimi Inventari Report"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "Nuk ka të dhëna kontrolloni inventarit të raportojë për"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "Për të filluar një kontroll të inventarit të parë të drejtuar"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "fletët e inventarit të kontrolluar"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "dhe zgjidhni opsionin për të krijuar të reja Inventari Krahasimi të dhënash"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "Inventari Krahasimi"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Akuza inventarit nuk mund të shikohet nga SQL sepse"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "Nuk ka akuza hyri"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "Raporti Inventari Krahasimi"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "Zgjidhni Option"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Raport dhe Mbylle Rregullimet Krahasimi Inventarin Përpunimi Siç e nevojshme"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Krahasimi Raporti Dallimet Inventari i Thjeshtë - No Rregullimet"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "Veprimit për Zero Pikat"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "Rregullo aksioneve Sistemit të Nil"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Transferimi rend dite Stock Vendndodhja Gabim"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "rend dite Ribotim transferimi"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "listë e vendimeve gjyqësore Transferimi në ribotim"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Transferimi Inventari Vendndodhja Bol"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Ka ndodhur një gabim retrieving artikuj në transferimin e"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Kjo faqe duhet të quhet me një numër të transferimit vend referencë"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL që dështoi, ndërsa retrieving artikuj në transferimin u"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Referenca e transferimit zgjedhur nuk duket të jetë ngritur"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "hyjnë në artikujt që do të transferohet e parë"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Negative Inventari Listing"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Negative Listing Stock Gabim"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Ka ndodhur një gabim retrieving sasi negative."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "Sql që nuk arriti të marrë sasi negative ishte"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Nuk ka rezervat negative tek lista"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Formë Stock Transfer"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Data e transferit: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Listing Furnizuesi Transaction"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "listë Furnizuesi transaksion nga"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Artikuj Top Search Result"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr ""

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Shtypura ose Email Rendit"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Email të"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Periudha Hetim"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Nuk ka periudha të ishin kthyer nga ana e SQL sepse"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Periudha Numri"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Data e Ditës së Fundit"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Dërguar"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Anullohen"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Autorizimi Urdhër blerjes Mirëmbajtja"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Nuk ekziston një hyrje për këtë përdorues / kombinim të monedhës"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Detajet e vertetimi nuk mund të rifreskohet për shkak se"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Detajet e vertetimi nuk mund të fshihet sepse"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Detajet e vertetimi nuk mund të shikohet, sepse"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Krijo Rendit"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Mund të publikimit"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Autoriteti Level"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Përdorues mund të krijojnë urdhërat"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Përdoruesi mund të lirimit të faturave"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Përdoruesi mund të autorizojë urdhërat e deri në:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Blerje urdhëron Authorise"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Autorizuar nga"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Data Urdhërohet"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Iniciator"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autorizuar"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Refuzuar"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Update nuk mund të jenë të përpunuara"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Ka pasur disa pengese në retrieving referencë dërgesës hyri"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "shih listën e dërgesave të hapur për të siguruar një referencë e vlefshme dërgesë është futur"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Dërgesë të hyrë është e mbyllur ose jo të ngritur në bazën e të dhënave"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Ju lutem referojuni listës së dërgesave të hapur nga lidhjen për të siguruar një referencë e vlefshme dërgesë është futur"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Rendit Modifiko Blerje"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Hyrja Urdhër blerjes"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "Kjo është një rend të ri. Ajo duhet të jetë krijuar para se të mund të ndryshojë statusin"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Ju nuk keni leje për të autorizojë këtë qëllim blerjen"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Kjo mënyrë është për"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Ju mund vetëm të autorizojë deri në"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Nëse mendoni se kjo është një gabim, ju lutem kontaktoni administratorin e sistemeve të"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Kjo mënyrë nuk mund të anulohet ose të refuzohet për shkak se disa prej tyre tashmë është marrë"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "Sasitë e zë mund të modifikohet në sasi më shumë se tashmë ka marrë"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Çmimet nuk mund të ndryshohet për linjat që tashmë janë marrë"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "dhe sasi nuk mund të reduktohet sasia më poshtë tashmë ka marrë"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "nga"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Ju nuk keni leje për të refuzuar këtë qëllim blerjen"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "limit juaj autorizimi është caktuar në"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Kjo mënyrë nuk mund të ketë statusin e ndryshuar përsëri në pritje, sepse një pjesë e saj tashmë është marrë. Sasitë e marra do të duhet të kthehen për të ndryshuar radhitjen përsëri në pritje."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Mënyrë të vendosur për statusin e pritje nga"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "Ju nuk keni leje për të ndryshuar statusin e kësaj qëllim blerjen"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Statusin e rendit nuk mund të rifreskohet për shkak se"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Ka ndodhur një gabim përditësimin për blerje të lejojë reprints"

#: PO_Header.php:231
msgid "The error says"
msgstr "Gabim thotë"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe qëllim blerjen linjë artikuj"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Furnizuesi ndryshuar nga"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "Nuk mund të modifikoni furnizuesit e rendit dikur disa të rendit ka qenë i pranuar"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për kodin e furnizuesit ekstrakt hyri"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Kontrolluar të dhënat e furnizuesit e kërkuar nuk mund të shikohet, sepse"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Furnizuesi ka të dhëna të përmbajë tekstin e përzgjedhur"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Të dhënat e furnizuesit të furnizuesit e përzgjedhur"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL përdorur për të marrë të dhënat e furnizuesit dhe nuk ishte"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Ju nuk kanë autoritet për të rritur urdhëron për Blerje"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "Ju lutem konsultohuni me administratorin e sistemit për më shumë informacion."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Ju mund të autorizimeve setup"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Urdhër blerjes"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Rendit Blerje: Furnizuesi Zgjidh"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Shkruani tekstin ne emrin e furnizuesit"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Shkruani tekstin ekstrakt në kodin furnizuesi"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Rendit Modifiko Blerje Numri"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Item Blerje (s) me këtë kod"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Enter Item Line për këtë qëllim blerjen"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Inicimi Details Rendit"

#: PO_Header.php:699
msgid "Order Status"
msgstr "Statusin e Rendit"

#: PO_Header.php:705
msgid "PO Date"
msgstr "PO Data"

#: PO_Header.php:729
msgid "Version"
msgstr "Version"

#: PO_Header.php:733
msgid "Revised"
msgstr "Rishikuar"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Iniciuar nga"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Kërkesë me shkrim Ref"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Data Shtypur"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Lejo Ribotim"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Ribotim Tani"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Merre këtë qëllim"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Rendi i ri Blerje"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Comment Status"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Update status"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Magazina Info"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Furnizuesi Info"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Depo"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "Aksioneve default vend të ngritur për këtë përdorues nuk është një vend i definuar aktualisht aksioneve"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "Your administrator sistemi ka nevojë për të ndryshuar të dhënat tuaja përdorues"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "Ofrimit Kontakt"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Ofrimit Nga"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Furnizuesi Selection"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Zgjidhni Tani"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Furnizuesi Kontakt"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Enter Items Line"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Rendit Items Blerje"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Back To Blerje Header Rendit"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr ""

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "Për blerje nuk mund të jetë e angazhuar për të bazës së të dhënave, sepse nuk ka vend të specifikuar në librin e ndonjë sendi të aksioneve në"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "Për blerje nuk mund të jetë e angazhuar në bazën e të dhënave, sepse nuk ka linja të hyrë në këtë mënyrë"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr ""

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Rendit Krijuar nga"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "Për blerje header rekord nuk mund të futet në bazën e të dhënave për shkak se"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "Deklarata e SQL të përdorura për të futur në mënyrë të blerë rekord kokë dhe nuk ishte"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "Një nga të dhënat qëllim blerjen detaje nuk mund të futet në bazën e të dhënave për shkak se"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "Deklarata e SQL të përdorura për të futur në mënyrë të blerë rekord detaje dhe nuk ishte"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Rendit Print Blerje"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "Për blerje nuk mund të rifreskohet për shkak se"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "Deklarata e SQL të përdorura për të rinovuar qëllim blerjen rekord header, se nuk ishte"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr ""

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "Një nga të dhënat qëllim blerjen detaje nuk mund të rifreskohet për shkak se"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "Deklarata e SQL të përdorura për të rinovuar për blerjen rekord detaje që nuk ishte"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "Ky artikull nuk mund të fshihet për shkak se disa prej tyre tashmë është marrë"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Nuk mund të Hyni në këtë linjë për"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "Sasia e artikullit që duhet të jetë një numër"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Sasia e artikullit urdhëroi hyrë duhet të jetë një shumë pozitiv"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Çmimin e dhëna duhet të jetë një numër"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "Data e dhëna duhet të jetë në format"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Detajet e llogarisë për"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL përdorur për të marrë të dhënat e llogarisë, por nuk ishte"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "Të procesit të miratimit për Kodin GL shtuat nuk do të ekzekutohet për shkak se"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "SQL të përdorura për të vërtetuar kodin hyrë ishte"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Nuk mund të hyjë këtë linjë për"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Kodi i përgjithshëm librit"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "nuk është një kod i përgjithshëm librit që është përcaktuar në skemën e llogarive"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Ju lutem përdorni një kod që është i përcaktuar tashmë"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Shihni listën Grafik nga lidhjen më poshtë"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Një kod aktiv ishte futur, por kjo ende nuk ekziston. IDS Vetëm para-ekzistuese aktiv mund të futen kur urdhëron një pasuri fikse"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "Përshkrimin e sendit duke u blerë është e nevojshme, ku një zë jo të aksioneve është duke u urdhëruar"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "është tashmë në këtë mënyrë"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "Sistem nuk do të lejojë të njëjtën artikull në mënyrë që më shumë se një herë"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "Megjithatë ju mund të ndryshojë sasia urdhëroi të linjës ekzistuese nëse është e nevojshme"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në mënyrë"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Rendit Sasia"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Furnizuesi Njësia"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Rendit Çmimi"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Livre Nga"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "Rendit Lines Update"

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Kodi Libri themelor"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "APO Pasurive ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Jo një Aseteve"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Nuk blihen akoma"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Aseteve fikse të reja"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Sasia për të blerë"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Çmimi për një artikull"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "çdo"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Item Vendos reja"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Porosit një zë jo të aksioneve"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Shko tek fundi i listës"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Rishikimi i Rendit Numri Blerje"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Rishikimi Një Rendit Blerje"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "Kërkim të GRNs ishte i pasuksesshëm"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "deklarata SQL kthyer gabim"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Kjo faqe duhet të quhet me një numër të urdhër blerjes që të shqyrtojë"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Urdhrave të papaguara Blerje"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Urdhri kërkuar nuk mund të shikohet"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL kthye gabim në vijim"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Në pamundësi për të gjetur këtë Numër PO"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Ju lutem shikoni një tjetër"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL kthye urdhërat ose 0 ose disa blerje"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL kthyer ose disa urdhëra të blerë"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Header Details Rendit"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "Furnizuesi Kodi"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Livre Into Vendndodhja"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Shtypje"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Të shtypura në"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Print një Kopjo"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Artikuj të vijë e rendit blerjes nuk mund të shikohet"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Line Details Rendit"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Ord Qty"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Qty Recd"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Qty Inv"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Ord Çmimi"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "CHG Çmimi"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Reqd Data"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Vlera e përgjithshme Rendit përjashtuar Tatimore"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Vlera e përgjithshme Order Received përjashtuar Tatimore"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Zgjidh një Urdhër Blerje"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Zgjidh një Urdhër Blerje Numri për të shtypur para se të quajtur këtë faqe"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Hetim Urdhër blerjes"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Kjo faqe duhet të quhet me një numër të urdhër blerjes për të shtypur"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Rendit Print Blerje Numri"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Nuk ishte një problem retrieving detajet e rendit të blerë header për Order Number"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Rendit Print Blerje Gabim"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Në pamundësi për të gjetur Rendit Numri Blerje"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "urdhrat Blerje mund vetëm të shtypen herë ata kanë qenë të autorizuar"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Kjo mënyrë është aktualisht në një status të"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Rendit Blerje Shtypur Tashmë"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Numri Urdhër blerjes"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Për-shkruar ri mënyrë ai duhet të modifikohet për të lejuar një ribotim"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Ky kontroll është atje për të siguruar që kopjuar urdhrat e blerjes nuk janë dërguar për të furnizuesit rezultuar në disa dërgesa të furnizimeve të njëjta"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Print Kjo Rendit, si një Kopjo"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Ndrysho mënyrë që të lejojë një ribotim të vërtetë"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Zgjidhni një tjetër mënyrë"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Rendit Total - tatimore excl"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "Ju lutemi të gjeni këtu numrin rendit tonë blerje"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Emailing me qëllim Blerje"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Shumat Trego më Rendit"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Nuk ishte një problem retrieving detajet e kontaktit për furnizuesit"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Nuk ka kontakte të përcaktuara për furnizuesit e këtij rendi"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Ju duhet së pari të ngritur kontakte furnizuesi para emailing një urdhër"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Raportin e Urdhër blerjes"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Çmimi i zgjeruar"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Numri i klientit"

#: POReport.php:513
msgid "Header Details"
msgstr "Header Details"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Nga"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Data Type"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Statusit Line Item"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Order No"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Furnizuesi No"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Rendit Qty"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Kosto i zgjeruar"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Faturuar Qty"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Statusit Line"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Item shkak"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Lines - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Export si CSV file"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Raporti ka qenë e eksportuar si një CSV file."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Lloji i raportit"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Është e barabartë me"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Fillon Me"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Nuk ka përfunduar"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Stock Kategoritë"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Të gjitha Kategoritë"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Renditur Nga"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Përmbledhje Type"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Run Hetim"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Urdhërat e kërkimit të papaguara Blerje"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Numri i Rendit ka hyrë"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "DUHET"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "të jetë një numër"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Për furnizuesit"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Shto Urdhër blerjes"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Vendndodhja Into Stock"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Statusin e Rendit:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Në pritje dhe autorizuar"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Urdhërat Search Blerje"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Për të kërkuar për urdhrat e blerjes për një përdorim pjesë të veçantë të objekteve zgjedhja pjesën më poshtë"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Parts Search Tani"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Urdhrave të"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Asnjë urdhër u kthyen nga SQL sepse"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Rendit #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Iniciuar nga"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Për pjesën"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Kërkesë me shkrim"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "Data e këtij çmimi është që të hyjnë në fuqi nga duhet të futet në formatin"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Data e ky çmim është të jetë në fuqi për të duhet të futet në formatin"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "Data e fundit pritet të jetë pas datës së fillimit, të hyjë një datë e fundit pas datës së fillimit për këtë çmim"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Nuk mund të update çmimet ekzistuese"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Çmimi i është përditësuar"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Çmimeve në fuqi nga data"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Çmimi efektiv Për Data"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Shes Çmimi"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Çmimi Update"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Zgjidhni Lista e Çmimeve për të rinovuar"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Nuk ka zgjedhur Lista e Çmimeve"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Zgjidhni listën e çmimeve të monedhës për të rinovuar"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Asnjë Lista e Çmimeve Currency e zgjedhur"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Kostot mesatare e ponderuar"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Kostot Standard"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "/ Kosto e parapëlqyer Furnizuesi Data Apo Lista e Çmimeve të tjera"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Kosto e parapëlqyer Furnizuesi Data"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Një Lista e Çmimeve"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Zgjidhni Lista e Çmimeve Baza do të përdorë"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Kategoria Stock Nga"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Kategoria Stock Për"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Arrestimi Faktori"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Çmimeve të reja për të qenë efektive nga"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Çmimeve të reja të jenë efektive për të (Blank = Data No End)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Rritja e përqindjes (pozitiv) apo ulje (negativ)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Çmimet Update"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "A jeni i sigurt se doni të rinovuar ose shtoni të gjitha çmimet në bazë të kritereve të zgjedhura?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "Nuk ka lista e çmimeve është zgjedhur për të rinovuar. Ka më të reja do të zhvillohet"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Nuk ka listën e çmimeve të monedhës është zgjedhur për të rinovuar. Ka më të reja do të zhvillohet"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "Data e çmimi i ri është të jetë në fuqi për të duhet të futet në formatin"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "Data e këtij çmimi i ri është që të fillojë nga pritet të jetë pas sot"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "Kategoria e aksioneve nga duhet të jetë e para në kategorinë e aksioneve për të - nuk nuk do të jetë artikuj në varg për të rinovuar"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Kur ju jeni të informuar çmimet në bazë të një tjetër listë të çmimeve - listën e çmimeve të tjera duhet të jenë të zgjedhur. Ka më të reja do të zhvillohet deri në listën e çmimeve të tjera është zgjedhur"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Kur ju jeni të informuar çmimet në bazë të një tjetër listë të çmimeve - listën e çmimeve të tjera nuk mund të jetë i njëjtë me listën e çmimeve duke u përdorur për llogaritjen. Ka më të reja do të zhvillohet deri në listën e çmimeve të tjera të zgjedhura është e ndryshme nga lista e çmimeve për të përditësuar"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Për një regjistër të të gjitha çmimeve të ndryshuar këtë faqe duhet të jenë të shtypura me Ctrl + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Pra, ne jemi duke përdorur një listë të çmimeve / shitjes lloji i"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "përditësimin e çmimeve vetëm në"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "dhe kategorinë e aksioneve të shkojnë nga"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "dhe ne jemi duke aplikuar një për qind Markup të"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "kundër"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Lista e çmimeve / shitjet e tipit për të përditësuar duhet të zgjidhen së pari"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Monedhën e çmimeve të përditësuar duhet të zgjidhen së pari"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "Nuk mund të marrë informacionin e furnizuesit për blerjen e një furnizues i preferuar për artikull"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Nuk ka të dhëna preferuar furnizues për artikull"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "çmimet nuk do të rifreskohet për këtë artikull"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Nuk është më shumë se një të dhënave të vetëm furnizues i preferuar për artikull"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Nuk mund të marrë çmim bazë për artikull"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "nga lista e çmimeve"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "Nuk ka asnjë çmim default përcaktuar në listën e çmimeve bazë për artikull"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "Kostoja për këtë artikull nuk është ngritur apo është krijuar si më e vogël ose e barabartë me zero - asnjë ndryshim të çmimeve do të bëhen në bazë të kostos zero artikujve. Pika në fjalë është:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Gabim përditësimin çmimet për"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Futur të çmimeve të reja për"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Çmimi Update Nga Kosto"

#: PricesByCost.php:141
msgid "category"
msgstr "kategori"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "të gjitha Kategoritë"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Artikujve në"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Me Çmimet"

#: PricesByCost.php:146
msgid "times"
msgstr "herë"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Kosto në Lista e Çmimeve"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "End Date"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Çmimi i Propozuar"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Lista e Çmimeve"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Nuk ka pasur takim çmimet kriteret e specifikuara në shqyrtim"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Më pak ose e barabartë me"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "I madh sesa ose të barabartë me"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Kosto mesatare"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Kosto Standard"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Çmimet e posaçme për"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Një konsumator duhet të jenë të zgjedhur nga menuja e zgjedhësit të konsumatorit"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "atëherë një objekt duhet të zgjidhen para se kjo faqe është quajtur"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "Zgjedhjen e produktit faqe duhet të quajmë këtë faqe me një kod produkt vlefshme"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Çmimet Special Customer"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Kodi pjesë hyri nuk ekziston në bazën e të dhënave"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Vetëm pjesë e vlefshme mund të ketë çmime të hyrë kundër tyre"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Pjesë të zgjedhura është një kit grup artikull"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "këto objekte të shpërthejë në përbërësit e tyre kur të zgjedhur në një mënyrë"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "Çmimet duhet të jetë ngritur për komponentët dhe asnjë çmim mund të vendosen për të gjithë kit"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Kodi i degës hyri nuk është përcaktuar aktualisht"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "Data e fundit pritet të jetë pas sot. Nuk ka asnjë pikë hyn në një çmim të ri, ku e hyrjes në fuqi është e para sot!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Çmimi Përditësuar"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Çmimi i shtuar"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Çmimi nuk mund të rifreskohet për shkak se"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Çmimi nuk mund të shtohet sepse"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Ky çmim është grisur"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Nuk mund të marrë çmimet normale të ngritur për shkak se"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "SQL përdorur për të marrë këto të dhëna u"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Nuk ka çmimet default ngritur për këtë pjesë"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Çmimi normal"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Nuk mund ta marrim ne çmimet e veçantë të ngritur për shkak se"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Nuk ka çmime të posaçëm i ngritur për këtë pjesë"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Çmim special"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Të gjitha Degët"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "A jeni i sigurt se doni të fshini këtë çmim?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Çmimet Item"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Një artikull më parë duhet të zgjidhen para se kjo faqe është quajtur"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Çmimi i ri nuk do të mund të shtohet"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Çmimi i ri është futur"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Nuk mund të fshini kete çmim"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Çmimi i zgjedhur është fshirë"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Çmimi për pjesën"

#: Prices.php:217
msgid "Review Prices"
msgstr "Çmimet Review"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Nuk ka çmime të ngritur për këtë pjesë"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Çmimi shitjes Lloji Lista"

#: Prices.php:339
msgid "Amend Price"
msgstr "Ndryshimin e çmimeve"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Print çek"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Nuk mund të marrë qindra Emri"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Nr Vendor"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Çek Nr"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Paketim Customer Laser Shqip"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Laser shqip Paketimi për qëllim"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Nuk ka pasur artikuj të shquar në mënyrë që të japë"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Një gabim paketim nuk mund të jenë të shtypura"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Print Një tjetër Shqip Paketimi / Rendit"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Nuk ishte një problem retrieving të dhënat për Order Number"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Shqip Customer Paketimi"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "shqip Paketimi për qëllim"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "Nuk ka pasur artikuj të shquar në mënyrë që të japë. Një shënim dërgimit nuk mund të jenë të shtypura"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Nuk ishte një problem zgjidhjen e transaksioneve të vjetër."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL të përdorura për të zgjidhur transaksionet e shquar ishte"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Nuk ishte një problem retrieving informatat e konsumatorëve për deklaratat nga baza e të dhënave"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Print Deklaratat"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Nuk ka Konsumatorët Found"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Llogaria Print Customer Deklaratat"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Nuk ka pasur Klientët matching zgjedhjen tuaj të "

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Deklarata nga"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Për të konsumatorëve"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Transaksionet Vendosur"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Transaksioneve të papaguara"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "pagesa më të fundit të marra"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Shuma e marrë ka qenë"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Nuk ka Deklaratat Found"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Nuk ka pasur deklarata për shtyp"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Zgjidhni deklaratat për Print"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Duke filluar nga Deklarata e Klientit për të shtypur (kodi Customer)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "I dhënë fund deklaratë Customer për të shtypur (kodi Customer)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Faturat nga"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Shënime kredisë nga"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Kodi Banka:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Error Transaction Report Print"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Nuk ishte një problem retrieving të dhënat e faturës ose kredi shënim për shënim numrin e"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Për të shkruar një faturë, rekord shitjet e rendit, e transaksionit të konsumatorëve rekord dhe rekord degës për të konsumatorëve nuk duhet të ketë qenë purged"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "Për të shkruar një notë krediti vetëm kërkon, konsumatori transaksion shitës, dhe të dhënat e degë të jenë në dispozicion"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "SQL të përdorura për të marrë këtë informacion që nuk ishte"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Faturat Zgjidhni / Shënime Credit To Print"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Ky transaksion është drejtuar një klienti tjetër dhe nuk mund të shfaqet për arsye privacy"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Ju lutem zgjidhni vetëm transaksione të rëndësishme për kompaninë tuaj"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Nuk ishte një problem retrieving faturës ose kredi të aksioneve të dhënat shënim lëvizjes për numrin e faturës"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "TOTALI FATURA"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "GJITHSEJ KREDI"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Ju lutem gjeni bashkangjitur"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Emailing"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Faturat Print apo në shënimet e kredisë (Mode Peisazhi)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Faturat Print apo Shënime Credit"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Print Transaksionet EDI"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "A nuk Print PDF EDI Transaksionet"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Print PDF EDI Transaksionet Too"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "faturë Start / notë krediti numër për të shtypur"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "faturë End / notë krediti numër për të shtypur"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Print Preview"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Fatura e fundit e krijuar ishte numri"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Në qoftë se vetëm një faturë të vetme është e nevojshme"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "formoni numrin e faturës për të shtypur në numrin e transaksionit për të shtypur Start fushë dhe të lënë numrin e transaksionit fund për të shtypur fushë bosh"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "Përdorin vetëm faturën në fund për të shtypur fushë në qoftë se ju dëshironi të shkruar një varg vijues të faturave"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Shënim i fundit kredi krijuar ishte numri"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "Një gamë e vijues mund të jenë të shkruara duke përdorur të njëjtën metodë si për faturat e mësipërme"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "Një notë të vetme e kreditit mund të jenë të shtypura nga hyrja vetëm një numër i transaksionit fillim"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "TATIMORE FATURA"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "SHËNIM Tax Credit"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Ref Tatimore Autoriteti"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Faksimile"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Për të ngarkuar"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Ngarkuar Dega"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Ref Your Order"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Rendit jonë No"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Transportues mallrash"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Ngarkesë Ref"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "GST Numri"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Faturat Print apo në shënimet e kredisë (Mode Portret)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Orë"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Nënshkrim"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Kopje"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Text Box"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Zgjidh Box"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Check Box"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "është fshirë nga regjistri"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Sasi për blerje nuk mund të shikohet nga SQL sepse"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Blerja e të dhënave Furnizuesi"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "Çmimi i hyri nuk ishte numerike dhe një numër pritet. Nuk ka pasur ndryshime janë bërë në bazën e të dhënave"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Çmimi i dhënë është zero"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "A është kjo e qëllimshme?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "kohë të çojë hyri nuk ishte numerike një numër i ditëve pritet nuk ka ndryshime janë bërë në bazën e të dhënave"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "Sasia minimale që nuk ishte numerike dhe një numër pritet nuk ka ndryshime janë bërë në bazën e të dhënave"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Furnizuesi i shet një artikull me ton dhe ne i mbajmë të aksioneve nga kg"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "Çmimi i furnizuesit duhet të ndahet nga 1000 për të marrë në kurriz tonë për kg"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "Detajet e blerjes furnizuesi nuk mund të shtohet në bazën e të dhënave për shkak se"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Kjo blerje furnizuesit të dhëna ka qenë i shtuar në bazën e të dhënave"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "blerjen e të dhënave Furnizuesi është përditësuar"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr ""

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr ""

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Detajet e blerjes furnizuesi nuk mund të fshihet sepse"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Këto të dhëna blerjen e rekord është fshirë me sukses"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "Furnizuesi blerjen detajet për pjesën e zgjedhur nuk mund të shikohet, sepse"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Efektive nga"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Qty Min Rendit"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Preferuar"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "A jeni i sigurt se doni të fshini këtë çmim furnizues?"

#: PurchData.php:335
msgid "There are now"
msgstr "Tani ka"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "furnizuesit e preferuar ngritur për"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "ju duhet të modifikoni furnizuesi blerjen e të dhënave për të bërë vetëm një furnizues furnizuesit e preferuar"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Ka JO furnizuesit e preferuar ngritur për"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "ju duhet të bëjë një furnizues i vetëm furnizuesit e preferuar"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "Detajet e furnizues për furnizuesit e përzgjedhur nuk mund të shikohet, sepse"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Kodi i furnizuesit"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "nuk është një furnizues ekzistuese në bazën e të dhënave"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Ju duhet të shkruani një kod alternativ furnizues ose zgjidhni një furnizues të përdorur të objektit për kërkime që shihni"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Tekst në Furnizuesi"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Tekst në Furnizuesi"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Gjej Furnizuesit Tani"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për Kodin Furnizuesi ekstrakt hyri"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "Furnizuesve të ngjashëm me kriteret e hyrë nuk mund të shikohet, sepse"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL për të tërhequr detaje furnizues që nuk ishte"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Pika e zgjedhur është një pjesë maket apo kuvendit apo grup kit pjesë"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "ajo nuk është e blerë"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Hyrja e blerjes së informacionit për këtë arsye është e papërshtatshme"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "Furnizuesi blerjen detaje për furnizuesit e përzgjedhur dhe pika nuk mund të shikohet, sepse"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "në Currency Furnizuesi"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Furnizuesit Njësia e matjes"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Kodi Furnizuesi Stock"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Description Furnizuesi Stock"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "në ditë nga data e vendimit të"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Furnizuesi i preferuar"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Për qind"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Vlera numerike"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Urdhërat Recurring"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "Një mënyrë e re e përsëritur mund të krijohet vetëm nëse një template urdhër tashmë është krijuar nga ekrani hyrje normale për"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Për të hyrë në një template urdhër zgjidhni shitjes hyrje urdhër nga tab urdhërat e menu kryesore të"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "Nuk mund të fshini shitjes përsëritura linjat mënyrë që template mënyrë të përsëritur"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Nuk mund të fshini përsëritur numrin e shitjes template mënyrë"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "fshirë me sukses të përsëritura të shitjes template numër mënyrë"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Zgjidh nje Recurring Template Sales Order"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "Përsëritje e fundit apo të fillojë data e këtij urdhri të përsëritura duhet të jetë një datë të vlefshme në formatin e"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "Data e fundit e këtij urdhri të përsëritura duhet të jetë një datë të vlefshme në formatin e"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "Data e fundit e këtij urdhri të përsëritura duhet të jenë pas datës së fillimit"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Mënyrë të përsëritur nuk mund të shtohet sepse"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Template i ri mënyrë të përsëritur ka qenë i shtuar"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Mënyrë të përsëritur nuk mund të rifreskohet për shkak se"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Template e përsëritur që është përditësuar"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Enter New Order Sales"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Recurring mënyrë për Klientin"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Rrugë"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Periferi"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Qyteti"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Rajon"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Post Code"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Përsëritje të fundit"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Finish Data"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frekuenca e Përsëritje"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Një herë në dy javë"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Bi-mujore"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Tremujor"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Bi-vjetore"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Çdo vit"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Faturë Automatikisht"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Details Update Recurring Rendit"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Rendit Delete Recurring"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "A jeni i sigurt se doni te fshini kete template e përsëritur me qëllim?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Recurring urdhëron Procesi"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Nuk ishte një problem retrieving përsëritur me qëllim të shitjes templates. Baza e të dhënave të raportuara:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "Nuk ka mënyrë të përsëritur templates që janë për shkak të ketë një tjetër mënyrë të përsëritur krijuar"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Numri i urdhrave të përsëritura të procesit është"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "mënyrë Recurring"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Data e llogaritur për përsëritjen e ardhshëm është"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "Një mënyrë e re është krijuar nga një mostër mënyrë të përsëritur për të konsumatorëve"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "Numri që është:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Artikujt e vijës së rendit të përsëritur nuk mund të shikohet, sepse"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Nuk mund të futur rreshta urdhër nga template mënyrë të përsëritur"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "Nuk mund update përsëritje e fundit të rendit template përsëritur. Baza e të dhënave të raportuara gabim:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Recurring mënyrë është krijuar për të"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "me qëllim Numri"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "Në pamundësi për të përcaktuar zonën ku shitje është për të, nga tabela e degëve të konsumatorëve, ju lutem zgjidhni një zonë për këtë degë"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "Kursi i këmbimit për monedhën e konsumatorit nuk mund të shikohet nga tabela monedha, sepse:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "Nuk mund të rifitoj krahinën e taksave të lokacionit nga ku qëllim ishte përmbushur, sepse:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Taksat dhe normat për këtë artikull nuk mund të shikohet, sepse"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "SQL e mëposhtme për të futur të dhënat e taksave GLTrans është përdorur"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Kjo mënyrë të përsëritur u krijua për të prodhuar në faturën automatikisht në numrin e faturës"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Rendit Recurring Krijuar Këshilla"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Asnjë këshillë email është dërguar për këtë qëllim, sepse vendin e ka kontakt email përcaktuar me një adresë email të vlefshme"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Vendndodhja aktive për Level Raportimi"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Nivel Vendndodhja Inventari aktive për Report"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Vendndodhja: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Numri i ditëve Sales: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Ditët "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Totali i faturuar"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "Në Vendndodhja"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "Në të gjitha vendet"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Reorder Level"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Përdoreni këtë raport për të shfaqur nivele Reorder për sendet Inventari në kategori të ndryshme."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Numri i ditëve Sales"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Order By"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Raporti aktive për Level"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Parts nën nivelin e Reorder"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Raporti i Nivelit aktive për nuk mund të shikohet nga SQL sepse"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Nivel Print aktive për Report"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Nivel aktive për Raportimi"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Nivel Inventari aktive për Report"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "E nevojshme"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Reverse Mallrat e pranuara"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Kjo faqe është pritet që të quhet, pasi një nga furnizuesit ka qenë i zgjedhur"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Nuk mund të marrë emrin e furnizuesit për"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Reverse Mallrat e pranuara nga"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Nuk mund të marrë të dhënat e GRN përzgjedhur për ndryshim, sepse"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "SQL e mëposhtme për të marrë të dhënat GRN është përdorur"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "GRN"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "tashmë është i kundërt ose të faturuara plotësisht nga furnizuesi - kjo nuk mund të kthehet - sasi të aksioneve duhet të korrigjohen nga rregullimet e aksioneve - të aksioneve është paguar për"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Në pamundësi për të marrë sasinë në dorë të"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "për Serial No"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Për fat të keq, e numrit origjinal"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "që janë marrë në numrin serik"

#: ReverseGRN.php:102
msgid "remain"
msgstr "të mbetet"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "GRN mund të prishen vetëm në qoftë se të gjitha sendet origjinale numrin serial janë ende në magazinë në lokacionin në të cilin janë marrë në"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "Për blerje detaje të regjistruar nuk mund të rifreskohet me sasi të përmbyset, sepse"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN kundërt për"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "Për blerje statusand statusit koment nuk mund të ndryshohet, sepse"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "SQL e mëposhtme për të rinovuar për blerjen header rekord është përdorur"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "Të dhënat e GRN nuk mund të fshihet sepse"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "SQL e mëposhtme për të fshirë të dhënat GRN është përdorur"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Të dhënat e GRN nuk mund të përditësuar"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Ky ndryshim i mallrave të pranuara nuk është përpunuar për shkak se"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja fikse aktiv kësaj nuk mund të përmbyset:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "SQL pas u përdor për përpjekje për të ulur koston e aktivit është:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Nuk mund të përcaktuar nëse ekziston, sepse pika"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "Nuk mund të marrë sasi në dorë e pika para se të ndryshim ishte përpunuar"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Nuk mund të futni përmbysur lëvizjet e aksioneve për grumbull / numrat serial"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "SQL të përdorura, por nuk arriti ishte"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Nuk mund update grumbull / regjistrave serik të aksioneve"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Ndryshim GRN për PO"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "GL blerje postimi nuk mund të futet për ndryshim të elementit të pranuar për shkak se"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "PO GRN ndryshim"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "ka qenë i kundërt"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Zgjidhni një tjetër GRN të Reverse"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Trego të gjithë mallrave të marra pas"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Show mallrave të papaguara Received"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Ka ndodhur një gabim në përpjekje për të marrë GRNs shquar për"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Mesazhi ishte"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Nuk ka mallra të shquar marrë ende për t&#39;u faturuar për"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Të kthejë një GRN që ka qenë e faturuar të parë ajo duhet të kreditohet"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Sasia Për"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "E kundërt"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Description Pjesa (shkurtër)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Description Pjesa (të gjatë)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Sales Kolumne Raporti Analiza"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Vlera Bruto"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Vlera neto"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Raporti i kreut duhet të jetë 70 shkronja ose më pak gjatë"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "Periudhën nga duhet të jetë një numër"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "Periudha që duhet të jetë një numër"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "Vazhdueshme e dhëna duhet të jetë një numër"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Numri i kollonës ku duhet të jetë një numër"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Numri i kollonës ku duhet të jetë më pak se 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "Periudha Nga duhet të jetë përpara periudhës për të, ndryshe kolonën e gjithmonë do të ketë asnjë vlerë"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "Kolona e raportit nuk mund të rifreskohet për shkak se"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "SQL të përdorura për të rinovuar kolonën e raportit"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Kolonë"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Kolona e nuk mund të shtohet në raport për shkak se"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "SQL të përdorura për të shtuar kolonën në të raportit u"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "Fshirjen e kolonën e dështuar për shkak se"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "SQL të përdorura për të fshini këtë kolonë raport u"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Përkufizimet e column nuk mund të shikohet nga baza e të dhënave për shkak se"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL përdorur për të marrë shtyllat e raportit"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Qafë"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Titull 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Heading 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "PRD Nga"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "PRD Për"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Të dhëna"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Numërues"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Emërues"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Ose Aktuale"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Raporti Headers Ruajtja e"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "raporte të përcaktuar nga Përdoruesi mund të ketë deri në 10 shtylla të përcaktuara"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Raporti nuk do të jetë në gjendje që të zgjasë deri disa kolona janë fshirë"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "Kolonën e"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "SQL përdorur për të marrë këtë kolonë ishte"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Column Numri"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Një numër ndërmjet 1 dhe 10 është e pritshme"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Titull line 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Titull line 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Llogaritje"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "Nuk mund te ngarkohet periudha tryezë"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Të dhëna për të treguar"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Buxhetit apo Aktuale"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Numërues Column"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Emërues Column"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Llogaritja Operator"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Numërues ndarë nga Emeruesi"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Numërues ndarë nga Constant"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Col Numeruesi x Constant"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Shtoni në të"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Emërues Numeruesi Minus"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Konstante"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Lloji format"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numerike"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Përqindje"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Sales Raportet Analiza Mirëmbajtja"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Kodi Produktit"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Lloji i Produktit"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Customer Dega"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Përdorur nuk"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Raporti i kreut duhet të jetë më shumë se dy karaktereve i gjatë"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Nuk ka raport të kreut u hyri"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Shkon shumë e gjatë"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Një grup nga pika duhet të specifikohet për raportin që të ketë ndonjë prodhim"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Nuk ka Group By zgjedhur"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Grupi nga Niveli 1 është vendosur, por kufijtë e lartë dhe e ulët nuk janë vendosur"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "këto duhet të jenë të specifikuara për raportin që të ketë ndonjë prodhim"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "E Epërme / Ulët nuk kohore të përcaktuara"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Grupi nga Level 2 është vendosur, por kufijtë e lartë dhe e ulët nuk janë vendosur"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Sipërme / nuk Kufijtë e Ulët të vendosur"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Grupi nga Level 3 është vendosur, por kufijtë e lartë dhe e ulët nuk janë vendosur"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Grupi nga Level 4 eshte vendosur, por kufijtë e lartë dhe e ulët nuk janë vendosur"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Grupi nga Niveli 1 është vendosur, por kufiri i ulët është më i madh se kufiri i sipërm"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "raport nuk do të ketë dalje"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Kufiri i poshtëm&gt; Limit Epërme"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Grupi nga Level 2 është vendosur, por kufiri i ulët është më i madh se kufiri i sipërm"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Grupi nga Level 3 është vendosur, por kufiri i ulët është më i madh se kufiri i sipërm"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Grupi nga Level 4 eshte vendosur, por kufiri i ulët është më i madh se kufiri i sipërm"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Raporti nuk mund të rifreskohet për shkak se"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "SQL të përdorura për të rinovuar headers raporti ishte"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "Raporti është përditësuar"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Raporti nuk mund të shtohet sepse"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "SQL përdoret për të shtuar header raporti ishte"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "Raporti i është shtuar në bazën e të dhënave"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Fshirjen e raportit kreut dështoi për shkak se"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "SQL të përdorura për të fshini headers raporti ishte"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Raporti Deleted"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Raporti Nr"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Raporti Titulli"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Define Kolumne"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Make Raporti PDF"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "A jeni i sigurt se doni të hiqni këtë dizajn raport?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Trego te gjitha Raportet Përcaktuar"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Raportet për shfaqje nuk mund të shikohet, sepse"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL përdorur për të marrë headers raporti ishte"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Edit Raporti i zgjedhur"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Define Një raport i ri"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Raporti Kreu"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Grupi Nga 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Faqe pushim Pas"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Grupi Nga 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Grupi Nga 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Grupi Nga 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "Parametrat e sigurisë në llogarinë tuaj nuk keni leje për të hyrë në këtë funksion"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Përcaktuar nga Përdoruesi Sales Problem Analiza"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "Raporti nuk ka pasur asnjë asnjë zero rreshta të informacionit për të treguar dhe kështu që nuk ka qenë e krijuar"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Shikoni në hartimin e këtij raporti"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Comma Separated Sales Analiza File (CSV) Generation"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Ju duhet automatikisht të përcillet në dosjen e Sales CSV Analiza kur ajo është e gatshme"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Daily"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Sales Mirëmbajtja Category"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "ka qenë i shtuar"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "Deklarata e SQL të përdorura është"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "Të dhënat e Sales kategori është përditësuar"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "Një i ri Sales rekord kategori është shtuar"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "Emri Category"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:454
msgid "Featured"
msgstr ""

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:473
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Sales Njoftimet GL Set Up"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Të dhënat e shitjeve GL postimin është përditësuar"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Të reja të shitjes rekord GL postimi i është futur"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "Një shitje gl postimi llogari tashmë ekziston për zonën e përzgjedhur, kategori e aksioneve, salestype"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Sales postimi rekord është grisur"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Shënimet e mëposhtme postimi që nuk kanë të vlefshme kodin e përgjithshme librit të caktuar - këto shënime duhet të ndryshohen."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Sales Account"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Discount Account"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Trego te gjitha Sales Posting Codes Përcaktuar"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Shitjet Post to GL Account"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Discount Post to GL Account"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Sales Report Grafiku"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Zgjidh një periudhë të ndryshme"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Për grafikët përfshirë ose një gamë të konsumatorëve ose pika - gamë duhet të specifikohen. Ju lutem shkruani vlerën nga dhe vlera të për varg"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Për Sales Area / Rajoni:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Grafiku On:"

#: SalesGraph.php:203
msgid "From:"
msgstr "From:"

#: SalesGraph.php:204
msgid "To:"
msgstr "To:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Vlera e Grafiku:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Shitjet neto Vlera"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Show Sales Grafiku"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Vlera e shitjes"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Njësia e shitjes"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Për zonat e të gjitha shitjet"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Për të gjitha Kategoritë Stock"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Për të gjithë Salespeople"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Për Konsumatorët nga"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Për Items nga"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "Të dhënat e shitjeve grafik për kriteret e zgjedhur nuk mund të shikohet, sepse"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Nuk është e shitjes të dhëna për kriteret e hyrë për grafik"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Sales Hetim"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Nuk mund të përmbledhin me numrin e transaksionit me një lloj data e Rendit Data"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Nuk mund të lloj nga numri transaksion me një lloj data e Rendit Data"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Lloji Rendit - Shitje urdhëron"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Lloji Rendit - Citate"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Faturë Type"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Debitori No"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Emri i debitorit"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Trans. Nuk ka"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Shitës Kodi"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Emri Shitës"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Description Area"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Rendit Type"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Sales Order"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Vlen vetëm për Lloji Faturë Data"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Sales Njerëzit Mirëmbajtja"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Kodi salesperson duhet të jetë tre shkronja ose më pak gjatë"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Kodi i shites nuk mund të jetë bosh"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Emri salesperson duhet të jetë tridhjetë shkronja ose më pak gjatë"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Numri telefonit salesperson duhet të jetë njëzet shkronja ose më pak gjatë"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Normat e komisionit duhet të jetë një numër lundruese"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Breakpoint duhet të jetë një numër lundruese"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Salesperson rekord për"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Një rekord i ri shitësi është shtuar për"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Futur apo update te shitësi dështuar për shkak se"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "Nuk mund të fshini kete shites, sepse degët janë ngritur duke iu referuar atyre"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "parë të ndryshuar degët përkatëse"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "degët që i referohen këtij shites"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "Nuk mund të fshini kete shites për shkak të shitjes të dhënat e analizave referohen atyre"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "shitjeve të dhënat analiza që i referohen kësaj shites"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Salesperson nuk mund të fshihet sepse"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Rate Komunikim 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Pushim"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Rate Komunikim 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Trego te gjitha Njerëzit Sales"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Kodi Salesperson"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Emri Salesperson"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Rate Komisioni 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Rate Komisionit 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Ekran"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Llojet e shitjes"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Mirëmbajtja Lista e Çmimeve"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Lloji i shitjes (lista e çmimeve) kodi duhet të jetë dy shkronja ose më pak gjatë"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Lloji i shitjes (lista e çmimeve) kodi nuk mund të jetë një varg bosh apo hapësira"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "Lloji i shitjes (lista e çmimeve) Përshkrimi duhet të jenë simbole dyzet ose më pak gjatë"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "Kodi i shitjes lloji nuk mund të jetë NJË pasi ky është një sistem i përcaktuar shkurtesë për çdo lloj shitje në përgjithësi lookups interface librit"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "/ Konsumator shitjes / lloji çmimores"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "/ Konsumator shitjes / lloji çmimores "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Konsumator / shitjes / lloji çmimores"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "Numri i transaksioneve të përdorur këtë klient / shitjet e llojit / çmimores nuk mund të shikohet"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "Nuk mund të fshini këtë lloj shitje për shkak se transaksionet e konsumatorit janë krijuar duke përdorur këtë lloj shitje"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "transaksione duke përdorur këtë lloj kodi shitjes"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "Numri i transaksioneve të përdorur këtë Sales Lloji rekord nuk mund të shikohet, sepse"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "Nuk mund të fshini këtë lloj shitje, sepse konsumatorët janë të vendosur deri tani të përdorë këtë lloj shitje"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "konsumatorët me këtë kod e shitjes lloj"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Sales Lloji rekord nuk mund të fshihet sepse"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Sales lloj"

#: SalesTypes.php:155
msgid "price list"
msgstr "listën e çmimeve"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Sales Lloji çmimet nuk mund të fshihet sepse"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "dhe çdo çmimet për këtë lloj shitje / listën e çmimeve janë fshirë edhe"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Lloji Kodi"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "A jeni i sigurt se doni të fshini këtë listë të çmimeve dhe të gjitha çmimet që mund të ketë ngritur?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Trego te gjitha Llojet e shitjes të përcaktuara"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Sales Lloji / Lista e Çmimeve Setup"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Sales Emri Lloji"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr ""

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr ""

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Zgjidh një të Aseteve"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "Nuk ka kategori të pasurive të përcaktuara aktualisht ju lutem përdorni lidhjen më poshtë për të vendosur ato"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Define Kategoritë Aseteve"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Çdo kategori të pasurive"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Enter Përshkrimi i pjesshëm"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Shkruani kodin e pjesshme aktiv"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "Përshkrimi i fjalë kyçe të Pasurive janë përdorur në preferencë për kodin e aktivit ekstrakt hyri"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Ka asete u kthyen nga SQL sepse"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "Nuk ka asetet janë kthyer nga ky kërkim ju lutem ri-shkruani kriteret alternative për të provoni përsëri"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Kërko të gjitha urdhëron Sales"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Sales Search urdhëron"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "për pjesën"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Nuk ka zgjedhje janë bërë për të kërkuar për pjesët e"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "zgjidhni një kategori të aksioneve ose të hyjnë disa shkronja të kodit ose përshkrimin e pastaj provoni përsëri"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "për të gjitha porosive të vendosura pas"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Urdhërat Search"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Show urdhra vetëm Kompletuar"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Për të kërkuar për shitje urdhërat për një përdorim pjesë të veçantë të objekteve zgjedhja pjesën më poshtë"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Zgjidh kontratës"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Kontratat"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Zgjidh një Kontratë"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Cituar Megjithatë nuk"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Citoi - Nuk ka vendim të vendosur"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Të gjitha kontratat e"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Kontrata e re"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Nuk ka kontrata u kthyen nga SQL sepse"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Çështje të WO"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Kontrata Ref"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Krijo Nota e Kreditit"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "Kjo notë krediti tashmë është përpunuar. Freskuese kjo faqe nuk do të hyjnë në kredi shënim përsëri"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "Ju lutem përdorni lidhjet navigacion dhënë më tepër se duke përdorur shfletuesin prapa buton dhe pastaj që ka për të rifreskuar"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "Së paku një Name Customer fjalen OSE një ekstrakt i Kodit Klienti duhet të regjistrohen për të kërkuar"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "degë të dhënat Customer kërkuar nuk mund të shikohet, sepse"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Më vjen keq"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "nuk ka të dhëna degë të konsumatorëve të përmbajë tekstin e përzgjedhur"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Customer Zgjidhni Për Nota e Kreditit"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Customer Selection"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Shkruani tekstin në emër të klientit"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Shkruani tekstin ekstrakt në kodin e klientit"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Nuk ka produkte të vlefshme që përputhen me kriteret e specifikuara"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "është tashmë në këtë kredi - sistemi nuk do të lejojë të njëjtën artikull në notë krediti më shumë se një herë. Megjithatë ju mund të ndryshojë sasia kredituar e linjës ekzistuese nëse është e nevojshme"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Ka një problem përzgjedhjen e pjesërisht për shkak"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në notë krediti"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "Pika e zgjedhur është tashmë në këtë kredi e sistemit nuk do të lejojë të njëjtën artikull në notë krediti më shumë se një herë. Megjithatë ju mund të ndryshojë sasia kredituar e linjës ekzistuese nëse është e nevojshme."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Detajet e sendit nuk mund të shikohet, sepse"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Bruto"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Normë"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "A jeni i sigurt se doni të fshini këtë zë nga notë krediti?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Credit mallrave"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Reverse një mbingarkesë"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Reverse mbingarkesë Vetëm"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Mallrat e kthyera të Shitore"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Mirë me shkrim off"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Mallrat e kthyera të Vendndodhja"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Tekst Credit Note"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "A jeni i sigurt se doni të anuloni të gjithë këtë notë krediti?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Shënim Procesi Credit"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Ndryshimi Customer"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Pjesa Kodi"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Procesi i Entries"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Zona nuk mund të përcaktohet për këtë klient"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Për shënimet e kreditit krijuar për të shkruar hiqen nga fondi një llogari të përgjithshëm librit është e nevojshme për të zgjedhur. Ju lutem zgjidhni një llogari për të shkruar koston e aksioneve jashtë për të pastaj klikoni mbi Procesin e përsëri"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "Ekzistenca e rekord pika serial aksioneve nuk mund të përcaktohet, sepse"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "SQL e mëposhtme për të gjetur nëse serial pika aksioneve rekord ekzistonte tashmë është përdorur"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "I ri serik pika e aksioneve të regjistruar nuk mund të futet, sepse"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "SQL e mëposhtme për të futur të ri serial element rezervë rekord është përdorur"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "SQL e mëposhtme për të futur në serial lëvizjes aksioneve rekord është përdorur"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "SQL e mëposhtme për të rinovuar komponentin e aksioneve vend rekord është përdorur"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "Stock rekord lëvizje për të shkruar e aksioneve jashtë nuk mund të futet, sepse"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "SQL e mëposhtme për të futur në lëvizjen e aksioneve të anullojë të aksioneve është përdorur"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për shkak të anullojë"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "Serial Lëvizja aksioneve rekord për të shkruar jashtë nuk mund të futet, sepse"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "SQL e mëposhtme për të futur në lëvizje serial aksioneve të anullojë rekord është përdorur"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Kostoja e stokut të kredituar GL postimi nuk mund të futet, sepse"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "Anën e aksioneve (ose shkruaj off) të çmimit të shitjes GL postimi nuk mund të shtohet sepse"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Show kjo Nota e Kreditit në ekran"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Printo kete Nota e Kreditit"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Enter tjetër Nota e Kreditit"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Konsumatorët Search"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Customer Hetimet"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Transaksionet e konsumatorit"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Emri i klientit kërkuar nuk mund të shikohet, sepse"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Zgjidh një opsion menu të funksionojnë duke përdorur këtë klient"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Transaksion Hetimet Customer"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Detajet Customer Shiko"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Deklaratë Print Customer"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Rendit Hetimet"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Modifiko Sales urdhëron të papaguara"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Pranimet ndajnë apo Shënime Credit"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Shto një klient të ri"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Customer Details Modifiko"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Shto / Ndrysho / Fshij Degët Customer"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Customer Konfigurimi EDI"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Konsumatorët"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Kërko për Konsumatorët"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Futni një emër të pjesshme"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Futni një Kodi të pjesshme"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Futni një pjesshme Numri i telefonit"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Enter pjesë të Adresa"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Zgjidhni një Type"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Asnjë lloje Customer përcaktuar"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Çdo"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Zgjidhni një Area"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Zonat e përcaktuara nuk ka Sales"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Llogaria juaj ju mundëson për të parë konsumatorët vetëm caktuar për ju"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Shënim: Sales-person Identifikohu"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Kliko për të parë Search Result csv"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "Hartë është aktivizuar, por nuk ka të dhëna Mapping për të shfaqur për këtë Customer."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Customer Harta"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Hartë është aktivizuar, Map do të shfaq më poshtë."

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "Konsumatorëve të dhënave"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "Nuk ka të ardhurat nga ky klient."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "Shuma e Fundit Paid (inc tatimore):"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "Konsumatorëve që nga:"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "Asnjë Kaloni nga kjo Customer."

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "Totali Kaloni nga kjo Customer (inc tatimore):"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "Shto kontakt të ri"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "Shto Shënim i ri"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "Shto Shënim i ri për këtë Customer"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Lloji Customer (Group) Shënime për: "

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "Shto Shënim Grupi i ri"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Llogaritë Search GL"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "Emri i llogarisë fjalë kyçe janë përdorur në preferencë për kodin e llogarisë ekstrakt hyri"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Kërko për Llogaritë Libri i Përgjithshëm"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Enter ekstrakt të tekstit në Emri i llogarisë"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Lloji i llogarisë"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Modifikimi Rendit"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Rendit Items Zgjidh"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Llogaria juaj është ngritur për të parë vetëm një të veçantë salespersons urdhërat. Ju nuk jeni i autorizuar për të modifikuar këtë mënyrë"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "Konsumatorit që është për të nuk mund të modifikohet dikur disa të rendit ka qenë e faturuar"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "llogari është flamur aktualisht si një llogari që ka nevojë për të shikuar. Ju lutemi të kontaktoni personelin e kontrollit të kreditit për të diskutuar"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "login juaj është vendosur vetëm për një salesperson të veçantë. Ky konsumator ka një shitës të ndryshëm."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "llogari është aktualisht në pritje ju lutem kontaktoni personelin e kontrollit të kreditit për të diskutuar"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Detajet për konsumatorin e zgjedhur"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "Na vjen keq, llogaria juaj ka qenë i vënë në pritje për disa arsye, ju lutem kontaktoni personelin e kontrollit të kreditit."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Hyjnë një Rendit apo Kuotim"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Kërko për Degën e klientit."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Urdhrave / Citate janë të vendosur kundër Dega Customer. Një Customer mund të ketë disa degë."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "Ka linja në këtë mënyrë që tashmë janë faturuar. Ju lutemi të fshini vetëm linja në mënyrë që nuk janë më të kërkuara"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Nuk është një opsion në konfirmuar një dërgimi / faturë që automatikisht të anulluar çdo ekuilibër në mënyrë që në kohën e faturimit në qoftë se ju e dini të konsumatorëve nuk do të duan që mbrapa"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Linjat e detaje që nuk mund të fshihet sepse"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "Header mënyrë nuk mund të fshihet sepse"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Ky urdhër është anuluar shitjet e kërkuar si"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Citat për të konsumatorëve"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Mënyrë për të konsumatorëve"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Default Options (mund të ndryshohet gjatë rendit):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Nuk ka pasuri u zgjodh për të disponuar të. Nuk ka asete kanë qenë shtuar në këtë mënyrë të konsumatorëve"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Aktiv shitja"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "Send që ju përpjekur për të ndryshuar çmimin për ka pasur disa sasi faturuar me çmimin e vjetër të çmimit artikuj njësi nuk mund të ndryshohet në mënyrë retrospektive"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "Send që ju përpjekur për të ndryshuar ka pasur disa sasi të faturuar në zbritje për qind e vjetër zbritje sendet nuk mund të ndryshohet në mënyrë retrospektive"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Ju jeni përpjekur për të bërë sasinë e urdhëroi një sasi më pak se tashmë është faturuar"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Sasia dorëzuar dhe faturuar nuk mund të modifikohet në mënyrë retrospektive"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Llogarinë e klientit do të thyejë kufirin e tyre të kreditit"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe detajet e ofrimit të"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "nëse kjo nuk ndodh"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Sasia (e nevojshme) - Shkruani numrin e njësive të urdhëruar. Çmimi (e nevojshme) - Shkruani çmimin për njësi. Zbritje (optional) - Shkruani një zbritje përqindje. % GP (optional) - Shkruani një përqindje të fitimit bruto (GP) për të shtuar të kostoja për njësi. Për shkak Data (optional) - Shkruani një datë për shpërndarjen."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Qartë e mbetura"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Enter Detajet dorëzimit dhe Konfirmo Rendit"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Add to Sales Order"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Kërko për Items Rendit"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Shkatërrimi aseteve fikse"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Përdoreni këtë ekran për "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " e produkteve që do të urdhërohet"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Përdoreni këtë ekran për të zgjedhur një pasuri për të disponuar për këtë klient"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Aktiv për shkatërrimin e"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Zgjidh aktiv për shkatërrimin e nga lista e mëposhtme"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Add Pasurive të Rendit"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Rendit Anulo gjithë"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "A jeni i sigurt se doni të anuloni këtë urdhër tërë?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "E re"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Ribotim"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Search Items Inventari"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Hetimet Item"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Transaksionet Item"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "Item Mirëmbajtja"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Vjetëruara"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Item Kuvendit"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Item Kitset"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Shërbim / Item Punës"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Blerë Item"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Item prodhuar"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "serialized"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batchs / Shumë"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volum"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Peshë"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "Komponenti i workorder kërkesa për këtë produkt nuk mund të shikohet, sepse"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Sasia Në Hand"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Sasia e kërkesës"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Sasia Në Rendit"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Preferoj"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Perdorimi Show Stock"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Kërko të gjitha urdhrat e blerjes"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "Show Pjesa Picture (nëse ka)"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "Shiko kosto Bill of Material"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "Ku këtë artikull është përdorur"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "Ku Kjo Item Punës është përdorur"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "Sasia Rregullimet"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "Blerë këtë artikull nga"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "Detajet Modify Item"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "Reorder Nivelet Ruajtja e"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "Kosto Ruajtja Standard"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "Blerja e të dhënave Ruajtja e"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "Ruajtja e Çmimeve"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "Çmimet e posaçme për të konsumatorëve"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "Kategoria Ruajtja Discount"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Items Inventari"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Search Sales Recurring urdhëron"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Zgjidhni mënyrë të përsëritura templates për ofrimin nga:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Urdhërat Search Recurring"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Asnjë urdhër të përsëritura u kthyen nga SQL sepse"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "pa Times"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr ""

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Numri Rendit hyri DUHET të jetë një numër"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Citate Vetëm"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Vetëm urdhërat e"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Add Sales Order"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Shënim Dërgimi"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Print Quote"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Cust Ref"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Quote Gjithsej"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Furnizuesit Search"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për kodin Furnizuesi ekstrakt hyri"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Furnizuesi Hetimet"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Transaksionet Furnizuesi"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Furnizuesi Mirëmbajtja"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Zgjidh një opsion menu të funksionojnë duke përdorur këtë furnizuesit."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Hetim Furnizuesi Account"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Shto / Merre / Shiko urdhëron të papaguara Blerje"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Shiko të gjitha urdhrat e blerjes"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Lista e të gjitha dërgesave të hapur për"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Kërko / Ndrysho / Mbyll Dërgesat"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Lista e Çmimeve Furnizuesi"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Futni një Urdhër blerje për këtë Furnizuesi"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Futni një Faturë Furnizuesit"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Futni një Shënim Furnizuesit Credit"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Kundërt një Mallrat të papaguara të marra Shënim (GRN)"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Shto një Furnizuesi i ri"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Ose modifikoni Delete Details Furnizuesi"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Shto / Ndrysho / Fshij Kontakte Furnizuesi"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Set Up Një dërgesë e re"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Konfigurimi Furnizuesi Identifikohu"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Furnizuesit"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Kërko për Furnizuesit"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "Hartë është aktivizuar, por nuk ka të dhëna Mapping për të shfaqur për këtë Furnizuesi."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Furnizuesi Harta"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Furnizuesi Data"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Nuk ka pagesa ende për këtë furnizuesit."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Paid fundit:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Shuma më të fundit Paid:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Furnizuesi që nga:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Totali Kaloni me këtë Furnizuesi:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Dërgesë kushton"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Kjo faqe është pritet që të quhet me numrin e dërgesës për të treguar kushton për"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Ngarkesë"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "nuk mund të shikohet, sepse nje gabim ka ndodhur bazës së të dhënave"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "nuk mund të gjendet në bazën e të dhënave"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Dërgesë Details"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Anije"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Data e pritshme Arritja (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "kostot e përgjithshme nuk mund të shikohet nga baza e të dhënave"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Nuk ka Records Kosto e përgjithshme ekzistojnë për dërgesën"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "në bazën e të dhënave"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "shpenzimet Item nuk mund të shikohet nga baza e të dhënave"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Nuk ka kosto Item Records ekzistojnë për dërgesën"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Linja me dërgesa nuk mund të shikohet nga baza e të dhënave"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "Nuk mund të mbyll një dërgesë ku sasia e marrë është më shumë se sasia e faturuar. Check pika"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Artikujve në dërgesë"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Grindje"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Sasia në dorë nuk mund të shikohet nga baza e të dhënave"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "SQL e mëposhtme për të marrë sasinë totale të aksioneve është përdorur"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "kosto të dërgesës"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "Sasia dërgesë&gt; aksioneve të mbajtura - grindje të anullojë"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Hyrjes GL për grindje dërgesë postimin për"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "nuk mund të jetë futur në bazën e të dhënave për shkak se"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "dërgesë avg adjt kosto"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Hyrjes GL për rregullimin mesatare dërgesës kosto për"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Kostoja nuk mund të rifreskohet për shkak se"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "SQL e mëposhtme për të rinovuar e kostos është përdorur"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Qty recd"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Hyrjes pozitive GL për grindje dërgesë postimin për"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Qty faturuar"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "GL kredi e hyrjes për grindje dërgesë postimin për"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Dërgesë e"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "kosto të ishte"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "ndryshuar të"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "QOH e"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "Kredi GL për rregullimin e aksioneve dërgesës postimi kosto nuk mund të futet, sepse"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "Debi GL për koston e përshtatjes aksioneve postimi nuk mund të shtohet sepse"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Detajet e dërgesës Kostoja e elementit të aksioneve nuk mund të rifreskohet për shkak se"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Akuzat Total Dërgesë"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Vlera totale e të gjitha mospërputhje në këtë dërgesë"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Dërgesë akuzat kundër Produkte"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Lokal Shuma"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "I ngarkuar"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Totali akuzat kundër Items Dërgesë"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Dërgesë Pagesat e përgjithshme"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Akuzat Totali i Përgjithshëm Dërgesë"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Kostot Update Standard"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Konfirmo OK për Close"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Nuk mund ta plotësojë me qëllim blerjen e linjave në këtë dërgesë"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Nuk mund update dërgesa të mbyllur"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "ka qenë e mbyllur"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Të gjitha mospërputhje janë vendosur në librin kryesor"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Të gjitha sendet e dërgesës kanë pasur shpenzimet e tyre standarde updated"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Dërgesave"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Për të ngritur një dërgesë"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "furnizuesi duhet së pari të zgjidhen nga faqja e Furnizuesi Zgjidh"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Zgjidhni Furnizuesin"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Në pamundësi për të gjetur Dërgesë"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Dërgesë Nr"

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "Dërgesë e zgjedhur është mbyllur tashmë dhe nuk ka ndryshime të mëtejshme për dërgesë janë të mundshme"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Linja me dërgesa nuk mund të shikohet, sepse"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Në pamundësi për të gjetur linjat për dërgesën"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Detajet e furnizuesit për dërgesë nuk mund të shikohet, sepse"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "Data e mbërritjen e pritshme të dërgesës duhet të regjistrohen në formatin"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Një mbërritjen e pritshme të dërgesë duhet të jetë një datë pas sot"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Një referencë për anije prej më shumë se 2 shkronja pritet"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "Një referencë për udhëtim në det (ose HAWB në rastin e mallrave-ajër) e më shumë se 2 shkronja pritet"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "Nuk mund të shtoni rreshta për blerje deri në nisjen nëse dërgesa është inicuar e parë - update goditi të setup dërgesën e parë"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Përditësuar më datat rekord dërgesës dhe shpërndarjes së linjave të rendit si të nevojshme"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Emri anije / Transport Agent"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Ref Voyage / Shënim ngarkesë"

#: Shipments.php:326
msgid "Into"
msgstr "Në"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Stock Vendndodhja"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Linjat e Rendit Në Kjo dërgesë"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Dërgesë Details Update"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Linjat e mundshme Rendit të shtuar në këtë Dërgesë"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Mirëmbajtja Shipping Company"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Emri transportues mallrash duhet të jenë simbole dyzet ose më pak gjatë"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Emri transportues mallrash nuk mund të jetë bosh"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Të dhënat e transportues mallrash është përditësuar"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Të dhënat e transportues mallrash është shtuar"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "Nuk mund të fshini kete transportues mallrash për shkak të shitjes urdhra kanë qenë krijuar duke përdorur këtë transportues mallrash"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "urdhër shitjeve duke përdorur këtë kod transportues mallrash"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "Nuk mund të fshini kete transportues mallrash, sepse fatura kanë qenë krijuar duke përdorur këtë kompani të anijeve"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "faturat e krijuar duke përdorur këtë kompani të anijeve"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "Nuk mund të fshini kete transportues mallrash për shkak se ajo është përcaktuar si kompania e anijeve default tek file i konfigurimit"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Të dhënat e transportues mallrash është fshirë"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "Transportues mallrash ID"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Emri transportues mallrash"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "SHQYRTIMI RECORDS"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Kodi transportues mallrash"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Dërgesave Search"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Numri Dërgesë hyri DUHET të jetë një numër"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Dërgesë Numri"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "No Items Stock u kthyen nga baza e të dhënave për shkak se"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Vetëm dërgesat e Mbyllur"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Vetëm dërgesat e Hapur"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Për të kërkuar për dërgesat e për një përdorim pjesë të veçantë të objekteve zgjedhja pjesën më poshtë"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "Nuk ka dërgesa të ishin kthyer nga ana e SQL sepse"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Lundrim"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Arritja e pritshme"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Afër"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Dërgesave Hetim Hapur"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Dërgesat e Hapur për"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Kjo faqe duhet të ketë kodin e furnizuesit për të kërkuar dërgesave për"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Nuk ka dërgesa të ishin kthyer nga baza e të dhënave për shkak se"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Nuk ka dërgesa të hapur vendosur deri tani për"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Rregullimi i Përgjithshëm"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP Server detajet"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP Server"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "Server Settings SMTP"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Rregullimet për serverin SMTP janë azhurnuar me sukses"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Host Name Server"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "port SMTP"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo Komanda"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Autorizimin e kërkuar"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "E vërtetë"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "I rremë"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Timeout (sekonda)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Hyrja Special Order"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Për të ngritur një speciale"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Të zgjedhin furnizuesin tani"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "konsumatorit duhet së pari të zgjidhen nga faqja Customer Zgjidh"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Zgjidhni konsumatorëve tani"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Të dhënat e konsumatorëve për"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Blerje nga"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "dorëzuar në"

#: SpecialOrder.php:128
msgid "branch"
msgstr "degë"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Zgjidhni dega e konsumatorëve për të ofruar të veçantë për nga lista më poshtë"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Nuk ka degë të përcaktuara për konsumatorin e zgjedhur"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Ju lutem zgjidhni një klient që ka degët e përcaktuar"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "Referenca për këtë qëllim është më pak se 3 karaktere"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "një referencë shumë se 3 karaktere është e nevojshme para se të rendit mund të shtohet"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "Person hyrë në këtë mënyrë duhet të specifikuar në fushën e iniciator"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "një iniciator bosh nuk lejohet"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Kostoja e dhëna duhet të jetë një numër"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "Shitje është në një çmim më të ulët se kostoja"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "Për blerje nuk mund të jetë e angazhuar për të bazës së të dhënave, sepse nuk ka vend të caktuar të aksioneve për librin e ndonjë sendi të aksioneve në"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "Rekord pika për vijë"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "nuk mund të krijohet për shkak se"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "Deklarata e SQL të përdorura për të futur pika dhe nuk ishte"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Vende element rezervë për të vijë urdhër të veçantë"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "Deklarata e SQL të përdorura për të futur në regjistrin e magazinës vend dhe nuk ishte"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "Pika kategori të aksioneve të dhënat për të vijë urdhër të veçantë"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "Deklarata e SQL të përdorura për të marrë informacionin e kategori dhe që nuk ishte"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "Shitjes dhe ofrimit të tipit për të konsumatorëve nuk do të mund të marrë për këtë qëllim të veçantë"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "Deklarata e SQL të përdorura për të marrë të dhënat e ofrimit dhe se nuk ishte"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "Qëllim të shitjes nuk mund të shtohet sepse"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Nuk ishte një problem futur një linjë në mënyrë që të shitjes, sepse"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Numri Sales Order"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "Urdhërat e krijuar në një llogari të shitjeve të holla mund të kenë nevojë të dhënat për të shpërndarë mënyrë që të ndryshohet"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Një pagesë e mallrave mund të jetë i zbatueshëm"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Enter Një Rendi i ri Special"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Merre Blerje Into dhe shitet Nga"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Ref Special"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Përmbledhje të veçanta Rendit"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Çmimi total"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Description Urdhërohet artikull"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Data e kërkuar për dorëzim"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Add Item të Rendit"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Start Again"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Proces Kjo Rendit"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Përshtatja Items kontrolluar"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Enter Një Rregullimit Stock"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një rregullim të aksioneve për një artikull të kontrolluar ka hyrë"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "Pika e rregulluar duhet të përcaktohet si të kontrolluar të kërkojë të dhëna e numrave të serisë apo numrat serik të rregulluar"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Kthehu tek Screen Rregullimit"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Rregullimi i sendit të kontrolluara"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Shtimi i Artikujve"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Heqja e Artikujve"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Lloji Rregullimit duhet të jetë i vendosur"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Ju lutemi provoni përsëri"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Inventari Rregullimit"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Item Zgjidh për të rregulluar"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Të dhënat e aksioneve nuk mund të shikohet, sepse"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL për të marrë përshkrimin e aksioneve u"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Description Stock"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Rregullo"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "Kodi i hyri send nuk ekziston"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Nuk do të ketë rregullim për të bërë"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "Pika hyrë është një artikull të kontrolluar që kërkon detaje të numrave serik ose referencat grumbull të rregullohen për të hyrë"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "Parametrat e sistemit janë të vendosur që të ndalojnë stoqe negative. Përpunimin e këtij rregullimi të aksioneve do të rezultojë në magazinë negative në këtë vend. Ky rregullim nuk do të jenë të përpunuara."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Në pamundësi për të përcaktuar nëse ekziston pika serial"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Një rregullim e aksioneve për"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "është krijuar nga lokacioni"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Rregullimit Details"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "Përshkrimi i pjesshëm"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "Kodi i pjesshëm Stock"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "Check Pjesa"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "Në Njësitë e"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Rregullim për Stock Në Vendndodhja"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Komente Mbi Pse"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Rregullimit Sasia"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Enter Rregullimit Stock"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "Show Lëvizjet"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Inventari Kategoritë Mirëmbajtja"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Prona ne Shitje - (No Lëvizja)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Mallrat e përfunduara"

#: StockCategories.php:14
msgid "Labour"
msgstr "Punës"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Lëndët e para"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Nuk mund të fshini pronës"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Deleted pronës"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Kodi Kategoria Inventari duhet të jetë gjashtë shkronja ose më pak gjatë"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "Kodi kategori Inventari duhet të jetë së paku 1 karakterit, por më pak se gjashtë shkronja të gjatë"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Lloji i aksioneve e zgjedhur duhet të jetë një nga"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Dummy item"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "pika Punës aksioneve"

#: StockCategories.php:69
msgid "Finished product"
msgstr "produkt përfunduara"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "ose"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Vlera më e vogël pritet të jetë një vlerë numerike"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Vlera maksimale pritet të jetë një vlerë numerike"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Nuk mund të update në kategorinë e aksioneve"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Nuk mund të fus një pronë të ri për kategori"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Përditësuar kategorinë e aksioneve pronë për"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Përditësuar kategori të aksioneve për rekord"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Nuk mund të futur në kategorinë e ri të aksioneve"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Një kategori të re të aksioneve të regjistruar ka qenë shtuar për"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "Nuk mund të fshini kete kategori të aksioneve, sepse artikuj të aksioneve kanë qenë krijuar duke përdorur këtë kategori të aksioneve"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "sende iu referuar në këtë kod kategori të aksioneve"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Nuk mund të fshini kete kategori të aksioneve për shkak se ajo është përdorur nga shitjet"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "GL postimi interface"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Fshini ndonjë të dhënat në Shitje GL Interface krijuar duke përdorur këtë kategori të aksioneve të parë"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "Nuk mund të fshini kete kategori të aksioneve për shkak se ajo është përdorur nga kostoja e shitjeve"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Fshini ndonjë të dhënat në Kostoja e shitjes GL Interface krijuar duke përdorur këtë kategori të aksioneve të parë"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Kategoria e aksioneve"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Stock Type"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "Category Default Tatimore"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Stock GL"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Adjts GL"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "GL Çmimi Var"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "GL Perdorimi Var"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP GL"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "A jeni i sigurt se doni të fshini këtë kategori të aksioneve? kontrolle shtesë do të kryhet para se të fshirje aktuale për të siguruar integritetin e të dhënave nuk është i komprometuar."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Trego te gjitha Kategoritë Stock"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Kodi Recovery GL"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Kodi Stock GL"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "Kodi WIP GL"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Rregullimet Stock Kodi GL"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "GL Çmimi Ndryshimi Kodi"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Ndryshimi i Punës Efikasiteti Kodi GL"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "GL Perdorimi Ndryshimi Kodi"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Pronës Label"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Kontrollit Type"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Default Value"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Vlera më e vogël"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Vlera maksimale"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Kërkojnë në SO"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "A jeni i sigurt se doni të fshini këtë pronë? Të gjitha pronat e këtij lloji të ngritur për artikuj të aksioneve do të fshihet."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Count Sheets Stock"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Count Sheets Stock - Report Problem"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Sasitë e inventarit nuk mund të shtohet në dosjen e ngrirë për shkak se"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "Sasitë e vjetër nuk mund të fshihet nga file të ngrirë, sepse"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Stock Freeze - Report Problem"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Ngrijë Stock Check Update"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Check Sheets Print"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Shtuar në dosjen e parë të aksioneve me sukses"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Stock Sheets"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Para se fleta numërimin e aksioneve mund të jenë të shtypura, një kopje të sasive të aksioneve duhet të merret - ngrijë kontrolloni aksioneve. Bëni një kontroll të dhënave të aksioneve file parë"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Check Sheets Stock - Report Problem"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Check Sheets Stock"

#: StockCheck.php:254
msgid "print"
msgstr "shtyp"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Veprimit për Check Freeze Stock"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Bërë të re të kontrolluar të dhënat e file të aksioneve"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Shto / update ekzistuese shikoni file aksioneve"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Check Print Stock Sheets Thjeshtë"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Show sasi të sistemit në fletë"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Vetëm artikuj të shkruar me zero sasi jo"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Shtypura dhe Procesi"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Përpjekje për të prishësh një imazh ekzistues artikull"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Pika e aksioneve Përshkrimi duhet të lidhet dhe të karaktereve të pesëdhjetë apo më pak të gjatë"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Ajo nuk mund të jetë një varg gjatësi zero ose"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "një përshkrim është e nevojshme"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Pika e aksioneve përshkrim nuk mund të jetë një varg gjatësi zero"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "një përshkrim të gjatë është e nevojshme"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Pika e aksioneve kodi nuk mund të përmbajë asnjë nga këto karaktere"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Njësia e matjes duhet të jenë 20 shkronja ose më pak gjatë"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Vëllimi i elementit të paketuara në metra kub duhet të jetë një numër"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Vëllimi i elementit të paketuara duhet të jetë një numër pozitiv"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Pesha e elementit të paketuara duhet të jetë një numër pozitiv"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Sasia ekonomike që duhet të jetë një numër"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Sasia ekonomike që duhet të jetë një numër pozitiv"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Pika mund të jenë vetëm serialized nëse ka kontroll shumë aktivizuar tashmë"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "kontrollit Batch"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "me ndonjë numër të artikujve në një shumë / pako / roll është aktivizuar kur e kontrolluar është aktivizuar"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "kontrollit Serialised kërkon që vetëm një send është në grumbull"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Për kontrollin e serialized"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "të dyja të kontrolluara dhe serialized duhet të jenë të aktivizuara"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "Pika mund të ketë vetëm gjeneruar automatikisht numrat serial në qoftë se ajo është një artikull serialized"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "Pika mund të ketë vetëm gjeneruar automatikisht numrat serial në qoftë se ajo është një send i prodhuar"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Kuvendi / Kitset / Phantom / Service / artikuj të Punës nuk mund të artikujve të kontrolluar"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Kuvendet / Dummies / Phantom dhe Kitsets nuk janë sende fizike dhe grumbull / kontroll serial është e përshtatshme për këtë arsye nuk"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "Nuk ka kategori të inventarit të përcaktuara. Të gjitha sendet e inventarit duhet t&#39;i përkasë një kategori e vlefshme e inventarit,"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "sasi Pansize duhet të jetë një numër"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "Tkurrje sasi faktor duhet të jetë një numër"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "Pika nuk mund të shtohet sepse"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "SQL që është përdorur për të shtuar pika nuk ishte"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "File Image (. Jpg)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "Shto ose ndrysho Kategoritë Stock"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "Sasia Ekonomike Rendit"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "Paketuara Vëllimi (metra kub)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Njësitë e matjes"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Kuvendi, Kit, i prodhimit ose shërbimit / e Punës"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "Kit"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "Shërbim / e Punës"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "Aktual ose të vjetëruar"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr ", Batch Serial ose Control Lot"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "No Control"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "Kontrolluara"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Serialised"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "kjo nuk ka efekt nëse objekti nuk është kontrolluar"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Nuk ka Next Serial (&gt; 0 për numëron auto)"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "Që prishet"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "Places dhjetore për Sasia display"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "Size Pan"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "Tkurrje Faktori"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "Prona Kategoria Item"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "Një numër në mes të"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "pritet"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Kategoritë"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Stock update Kosto"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Item jo-ekzistente"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Detajet e kostos për artikull aksioneve nuk mund të rifreskohet për shkak se"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Detajet e kostos për artikull aksioneve nuk mund të shikohet, sepse"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Kosto Details Show"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Sasia totale On Hand"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "është një shërbim artikull"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "është një pjesë e kuvendit"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "është një kit vendosur pjesë"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "Kosto e informacionit nuk mund të ndryshohet për kits kuvendet apo sende të shërbimit"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Ju lutem zgjidhni një pjesë të ndryshme"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Kosto më të fundit"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Standard kosto materiale për njësi"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Kosto Standard Punës për njësi"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Kosto indirekte për njësi Standard"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Check Stock Sheets Hyrja"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Rinisjen Pikat Hyrja"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Duke parë Pikat Regjistruar"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Hyrja Pikat"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Shiko Regjistruar Pikat"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "Kodi i aksioneve ka hyrë në linjë"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "nuk është një kod pjesë që është shtuar në dosjen e parë të aksioneve"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "Kodi hyrë ishte"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "Kjo linjë do të duhet të ri-hyrë"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "Numërimin e aksioneve linjë numër"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "nuk mund të regjistrohen për shkak se"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr " Stock Pikat Regjistruar"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "File përmban "

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " fushat e detyrueshme, "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "pika Stock \""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Dështuar në rresht "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Import të Serisë të"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "ka përfunduar. Të gjitha transaksionet e kryera në bazën e të dhënave."

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "Check Stock Pikat në Vendndodhja"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Ngarkoni skeda"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "Send File"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "Enter Mbi Pikat"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "Nuk arriti të fshini StockCount ID #"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "Deleted Id #"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "Qty numëruara"

#: StockCounts.php:375
msgid "Delete?"
msgstr "Delete?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Ruaj Ndryshimet"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Dërgimi Stock Report"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Pjesë të dërgojë në një tjetër vend për të mbuluar të nivelit Reorder"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Nuk mund të rifitoj emrin e vendodhjes nga baza e të dhënave"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Stock Dërgimi - Report Problem"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Raporti i Dërgimi Stock nuk mund të shikohet nga SQL sepse"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Aksioneve dërgimit nuk kanë ndonjë sendi të listës"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Në pamundësi për të hyrë në Vendndodhja regjistruar Transferimi për"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Përgatitur nga:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Marra By:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Stock Inventari Dërgimi Report"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Dërgimi për qind"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "Të Vendndodhja Stock"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Krijo Batch"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Raporti i Thjeshtë"

#: StockDispatch.php:433
msgid "Template"
msgstr "Shabllon"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Thjeshtë"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Stock Dërgimi "

#: StockDispatch.php:475
msgid "From :"
msgstr "From:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Transferimi Nr"

#: StockDispatch.php:484
msgid "To :"
msgstr "To:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH-Nga"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-To"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Të gjitha Lëvizjet Stock Nga Vendi"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Show Lëvizjet para"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Por pas"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "Lëvizjet e aksioneve për kriteret e zgjedhur nuk mund të shikohet, sepse"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Trans No"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Sasi në dorë"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Të gjitha Status Stock Nga Vendi / Category"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Artikuj të dukshme vetëm kur"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "artikuj Vetëm kur të aksioneve është në dispozicion"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Aksioneve të mbajtura në çdo vend nuk mund të shikohet, sepse"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Re-Order Level"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Numrat Serial"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Tufa"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Transferimi Inventari Vendndodhja Dërgesë"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Ky transaksion tashmë është futur"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Ju lutemi të fillojnë të gjatë tani"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "File përmban"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Kodi pjesë hyri e"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "nuk është vendosur deri në bazën e të dhënave"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Vetëm pjesë e vlefshme mund të regjistrohen për transfertat e"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Sasia hyri për"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Sasia hyri për transfertat pritet të jetë një numër"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "Sasia hyri e"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "për kodin pjesë"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "nuk është numerike"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "është më e vogël ose e barabartë me 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Ju lutemi të korrigjuar këtë, ose ta hiqni pika"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "nuk ka të aksioneve të mjaftueshme në dispozicion për transferim."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Ju duhet të shkruani të paktën 1 Item Stock për të transferuar"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "Transferimi duhet të ketë një vend tjetër për të marrë në dhe vendndodhjen e dërguar nga"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Në pamundësi për të BEGIN Vendndodhja transaksion Transfer"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Gjendje për të kryer transaksion Vendndodhja Transfer"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Të dhënat e transferimit të inventarit janë krijuar me sukses"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Print rend dite Transfer"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Transferimi Dërgesë Inventari Vendndodhja Reference"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Shto Items Më shumë"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Krijo Transferimi Dërgesë"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Inventari Transfer"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Pranimi i"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Të gjitha sasitë duhet të jetë një numër"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "është negative"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Të gjitha sasitë duhet të jetë për një numër më i madh se zero pozitiv"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "Sasia hyri plus Sasia parë Marrë nuk mund të jetë më e madhe se sasia totale dërguar për"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Të gjitha sasitë hyri janë më pak se zero"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Ju lutemi të saktë se dhe provoni përsëri"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "Nuk mund të marrë sasinë e aksioneve në vendin e aksioneve dërgimin para për këtë transferim duke u përpunuar"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "Nuk mund të përcaktuar nëse ekziston pika serial"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "Pika serial aksioneve për aksioneve duke u transferuar nga lokacioni ekzistues nuk mund të shtohet sepse"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Nuk mund të marrim sasi të pranishëm në vendin duke u transferuar në"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "Lëvizja e aksioneve rekordin e aksioneve në hyrje nuk mund të shtohet sepse"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për sasinë që vijnë në për shkak se"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "Serial element rezervë në rekordin e aksioneve të ardhshme në nuk mund të shtohet sepse"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "Një transferim të aksioneve për kodin pika"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "është krijuar nga"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "Në pamundësi për të rinovuar Transfer Vendndodhja Record"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Në pamundësi për të vendosur sasinë e marra në sasi të dërguar për të anuluar të balancuar në këtë linjë transferimi"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:428
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Në pamundësi për të kryer transaksion Transfer Stock"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "Të dhënat e numrit të transferimit të"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "SQL për të tërhequr e transferuar ishte"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "Transferim"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "Nuk ekziston"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "Ju lutemi të Verifiko sasitë Dërgesë Received"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "Reference Vendndodhja Transfer"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "Sasia dërguar"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "Sasia Për të marrë"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "Anulo Bilanci"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "Enter refs Batch"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "Transferimi Procesi i inventarit"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "Zgjidh një transferim të ndryshme"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "Vendndodhja Zgjidhni Pranimi Into"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "Lista e Refresh Transfer"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "Në pritje të Transferet Into"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "Transferimi Ref"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Transferimi Nga"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "Nuk ka transfertat hyrëse në këtë vend"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Lëvizjet e aksioneve"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "në njësitë e"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Ri Qty"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Prodhuar sasitë CSV Stock"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Marrja e një të ndara me presje file vlerat e sasive të aksioneve të tanishme"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL për të marrë sasi të aksioneve të dështuara me mesazh"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Aksioneve në dorë By Date"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "Mbi-Hand On Date"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Artikuj të aksioneve në kategorinë e zgjedhur nuk mund të shikohet, sepse"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Aksioneve të mbajtura si në"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Sasia totale"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Stock-Re Rendit Mirëmbajtja Level"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Show-Re Rendit Nivelet"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Hulumtim Serial Item"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Historia nuk ka gjetur për Numri Serial"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Detajet për Item Serial"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Gjatësi"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Move Qty"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Move Type"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Move Ref"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Qty Total Move"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Stock e Items kontrolluar"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Kjo faqe duhet të quhet me parametra të përcaktuar pika për të treguar referencat serial dhe sasi të"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Ajo nuk mund të shfaqet pa parametrave të duhur të kaluar"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Nuk mund ta marrim ne pika kërkuar sepse"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Ky artikull është ose një kitset ose asamble ose një pjesë të bedel dhe nuk mund të ketë një gjendje që mbajnë"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Kjo faqe nuk mund të shfaqet"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "artikuj serialized Vetëm ose të kontrolluara mund të shfaqet në këtë faqe"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Nuk mund të rifitoj vendin e aksioneve e sendit, sepse"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "SQL të përdorura për të lookup vend ishte"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Numrat serial / tufa mbajtur nuk mund të shikohet, sepse"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "artikuj Serialised në"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "artikuj të kontrolluar në"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "Në njësitë e"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Data e skadimit"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "/ Batch Bundle Ref"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Sasia totale"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Kodi Item Stock nuk mund të jetë bosh"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "Bëjnë ose të blej flamuri nuk mund të ndryshohet nga"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "ku ka një sasi të aksioneve në dorë në çdo vend"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "Aktualisht janë"

#: Stocks.php:322
msgid "on hand"
msgstr "në dorë"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "ku pika është që të jetë shumë e kontrolluar"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset, fantazmë, biberon dhe kuvendit artikuj nuk mund të kontrollohet shumë"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "Bëjnë ose të blej flamuri nuk mund të ndryshohet në një kitset ku ka një sasi të pazgjidhura që do të dërgohen në shitje urdhër"

#: Stocks.php:341
msgid "outstanding"
msgstr "pazgjidhura"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "Bëjnë ose të blej flamuri nuk mund të ndryshohet për të"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "ku ka një sasi të pazgjidhura që do të marrë në urdhrat e blerjes"

#: Stocks.php:360
msgid "yet to be received"
msgstr "ende për t&#39;u marrë"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "Bëjnë ose të blej flamuri nuk mund të ndryshohet nga kitset prodhuar, apo kuvendit të"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "ku ka një faturë të materialit të ngritur për artikull"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Faturat e materialit nuk janë të përshtatshme për sendet e blera apo bedel"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "Bëjnë ose të blej flamuri nuk mund të ndryshohet nga prodhuar, blerë apo bedel për një kitset ose asamble, ku pika është një komponent në një faturë të materialit"

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Kuvendit dhe artikuj kitset nuk janë të përshtatshme si komponente në një faturë të materialeve"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "Ju nuk mund të ndryshojë një Item jo-Controlled për të kontrolluar (apo prapa nga e kontrolluar për të jo-kontrolluar, kur ka aktualisht aksioneve në dorë për artikull"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "Ju nuk mund të ndryshojë një Item Serialised të Jo-Serialised (ose vice-versa) kur ka një sasi në dorë për artikull"

#: Stocks.php:409
msgid "The property value should between"
msgstr ""

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "Pika e aksioneve nuk mund të rifreskohet për shkak se"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL që është përdorur për të rinovuar pika e aksioneve dhe nuk ishte"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr ""

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr ""

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Kodi i aksioneve hyrë në fakt është tashmë në bazën e të dhënave - kopjuar kodet e aksioneve janë të ndaluara nga sistemi. Provoni të zgjedhur një kod alternativ të aksioneve"

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Item reja"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "Nuk mund të fshini kete element rezervë, sepse janë lëvizjet e aksioneve që i referohen në këtë artikull"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "lëvizjet e aksioneve që i referohen këtë artikull"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "Nuk mund të fshini kete rekord artikull sepse ka faturat e materialit që kërkojnë këtë pjesë si një komponent i"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "faturat e materialit që kërkojnë këtë pjesë si një komponent i"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "Nuk mund të fshini kete rekord artikull, sepse atje janë ekzistuese të shitjes urdhërat për këtë pjesë"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "shitjet e artikujve për kundër kësaj pjese"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Nuk mund të fshini kete artikull, sepse të dhënat e analizave të shitjes ekzistojnë për të"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "shitjeve të dhënat e analizës kundër kësaj pjese"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "Nuk mund të fshini kete artikull, sepse ka ekzistues artikuj qëllim blerjen për atë"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "për blerje rekord artikull në lidhje me këtë pjesë"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Nuk mund të fshini kete artikull, sepse nuk ka aktualisht rreth aksioneve në dorë"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "në dorë për këtë pjesë"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "Nuk mund të fshini të dhënat e aksioneve vend, sepse"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "Nuk mund të fshini çmimet për këtë rekord e bursës, sepse"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "Nuk mund të fshini të dhënat e blerjes, sepse"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "Nuk mund të fshini faturën e materialit për shkak se"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "Nuk mund të fshini rekord pika"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "Deleted master aksioneve rekord për"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "dhe të gjitha të dhënat e aksioneve vend të ngritur për pjesën"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "dhe ndonjë faturë e materialit që mund të ketë qenë krijuar për pjesën"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "dhe çdo të dhënë blerje që mund të ketë qenë krijuar për pjesën"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "dhe çdo çmimet që mund të ketë qenë krijuar për pjesën"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Vetëm kliko butonin Delete, nëse ju jeni të sigurt që dëshironi të fshini pika!"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Kontrolle do të bëhet për të siguruar se nuk ka lëvizje të aksioneve, të dhënat e analizave të shitjes, shitjet artikuj ose sende për qëllim blerjen e sendit"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "Asnjë grisjeve do të lejohet nëse ato ekzistojnë"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "Fshije Kjo Item"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Nuk mund të marrë pikën e kërkuar"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "SQL përdorur për të marrë sendet ishte"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Kjo është një pjesë kitset dhe nuk mund të ketë një ndërmarrje të aksioneve"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "vetëm sasia totale e shitjes me urdhër të pazgjidhura është treguar"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Kjo është një pjesë e kuvendit dhe nuk mund të ketë një gjendje që mbajnë"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Kjo është një pjesë e biberon dhe nuk mund të ketë një ndërmarrje të aksioneve"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Komponenti i workorder kërkesa për këtë produkt nga"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Historia Çmimeve për shitjen e"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Nuk ka histori të shitjes së"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Show Usage"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Items Transferimi kontrolluar"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Enter Një Transfer Stock"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një Transferimi Stock për një Item kontrolluara është iniciuar"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Merre Një Transfer Stock"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "Pika e transferuar duhet të përcaktohen e kontrolluara si të kërkojë të dhëna e numrave të serisë ose numra serial që transferohen"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Items Transferi është e barabartë me"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Back To Transferimi Screen"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Transferimin e sendit të kontrolluara"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Stock Transferet"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Item Zgjidhni për Transfer"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "Në pamundësi për të gjetur Stock Kodi"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "Pjesa hyrë është ose ose një pjesë maket apo kuvendit apo një pjesë-kit grup"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Këto pjesë nuk janë pjesë fizike dhe nuk ka mbajtja e aksioneve është ruajtur për ta"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "Stock Transferet rrjedhimisht nuk janë të mundshme"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "Enter tjetër Transfer"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Sasia e dhëna duhet të jetë një numër pozitiv më i madh se zero"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "Vende për të transferuar nga dhe për të duhet të jenë të ndryshme"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Nuk mund të rifitoj QOH në vend të dërguar, sepse"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr ""

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "Serial pika e aksioneve të regjistruar nuk mund të shtohet sepse"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "SQL e mëposhtme për të futur në serial element rezervë rekord është përdorur"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "Nuk mund të rifitoj QOH në destinacion për shkak se"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "Nuk mund të përcaktojë nëse pika serial ekziston në transfertë për vendndodhjen e"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "SQL e mëposhtme për të futur në serial element rezervë rekord është përdorur:"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "Një transferim inventar i"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:618
msgid "then push"
msgstr ""

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "Transferimi Sasia"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "Enter Transferimi Stock"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Përdorim"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "Grafiku Stock Perdorimi Problem"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "Përdorimin e aksioneve për kriteret e zgjedhur nuk mund të shikohet, sepse"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "Nuk ka lëvizje të këtij grupi nga vendndodhja e zgjedhur për të grafik"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Stock Usage"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Ju duhet automatikisht të përcillet në grafik përdorimit"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "Pika e zgjedhur është një maket apo kuvendit apo-kit vendosur pika dhe nuk mund të ketë një gjendje që mbajnë"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Ju lutem zgjidhni një artikull të ndryshme"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Grafiku Show Of Usage Stock"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Perdorimi mesatar në muaj është"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Akuza të kontratës ose Kredite"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "akuza të kontratës ose kreditë janë furnizues të hyrë kundër faturave ose shënime kredi përkatësisht. Për të hyrë në transaksione furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit, pastaj lidhjen për të hyrë në një faturë të furnizuesit ose notë krediti duhet të klikuar në"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Zgjidh nje Furnizuesi"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "Reference kontratë të hyrë nuk ekziston si një klient urdhëruar kontratë. Kjo kontratë nuk mund të ngarkohet për të"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "Shuma e dhënë nuk është numerike. Kjo pagesë kontratës nuk mund të shtohet në faturë"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Kontrata mbi akuzat Faturë"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "kredi Kontrata mbi Credit Note"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Kthehu tek Hyrja Faturë"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Kontratës Selection"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "ndryshe zgjidhni kontratës nga lista"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Enter Ngarkesa e kontratës"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Enter Credit Shënim Furnizuesi kundër Mallrat e pranuara"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Për të futur një transaksionet furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "pastaj lidhjen për të hyrë në një notë krediti furnizuesit duhet të klikuar në"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Zgjidh nje Furnizuesi do të hyjë në një transaksion për"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "Çmimi i akuzuar në monedhën furnizuesit është ose nuk numerike apo negative"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Mallrat e marra nuk mund të kreditohet në këtë çmim"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Kredite Kundër Mallrat e pranuara e zgjedhur"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Sasia Jepen"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Jepen të çmimeve në"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Vlerë Line në"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "Vlera e përgjithshme llogaritet Mallra"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "Nuk ka mallrat e pranuara të dhënat për"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "Për të futur një kredi ndaj mallrave të marra"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "mallrat duhet së pari të marrë duke përdorur lidhjen më poshtë për të zgjedhur për të marrë urdhrat e blerjes"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Blerje urdhëron Zgjidhni do të marrin"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "Mallrat e marra nga viti Show"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "Total Qty"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "Megjithatë Qty"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "Vlera linjë"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "Në"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN zgjedhur për të shtuar një shënim Furnizuesit Credit"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "merita"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "Për fat të keq dërgesë që ky qëllim blerjen e linjës artikull u ndarë për të ka qenë e mbyllur"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "në qoftë se ju shtoni këtë artikull me transaksionin, atëherë nuk ka dërgesat nuk do të përditësuar"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Nëse ju dëshironi të ndajë pika linjë për të një dërgesë të ndryshme që duhet të jetë ndryshuar për herë te parë"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "Add to Nota e Kreditit"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Akuzat e aseteve fikse ose Kredite"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "Futjet më të aseteve fikse ose kreditë janë furnizues të hyrë kundër faturave ose shënime kredi përkatësisht"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Për të hyrë në transaksione furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "pastaj lidhjen për të hyrë në një faturë të furnizuesit ose notë krediti duhet të klikuar në"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "ID aktiv hyri me dorë nuk është një pasuri e vlefshme fikse. Nëse ju nuk e dini referimi aktiv, zgjidhni atë nga lista e"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "Shuma e dhënë nuk është numerike. Kjo aseteve fikse nuk mund të shtohet në faturë"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Aktivet e qëndrueshme në Faturë"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "kredi Fixed Pasurive në Credit Note"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Nëse ju e dini kodin futeni në kutinë e input ID Pasurive, ndryshe zgjidhni pasuri nga lista më poshtë. Vetëm aktivet me pa kosto do të shfaqen në listën e"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Enter aseteve fikse"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Enter Fatura Furnizuesi kundër Mallrat e pranuara"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "pastaj lidhjen për të hyrë në një faturë të furnizuesit duhet të klikuar në"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Mallrat e marra nuk mund të faturohen në këtë çmim"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "Çmimi që faturohet është më shumë se çmimi i blerjes për më shumë se"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "Sistemi i është ngritur për të ndaluar këtë mënyrë do të vënë këtë faturë në pritje deri sa ai është i autorizuar"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Mallrave të pranuara e zgjedhur është faturuar"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Nuk ka mallra të shquar të marra nga"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "që nuk janë faturuar nga ana e tyre"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "Mallrave duhet së pari të marrë duke përdorur lidhjen më poshtë për të zgjedhur për të marrë urdhrat e blerjes"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Mallrave të marrë ende për t&#39;u faturuar Nga"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Qty Total Received"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Qty Already faturuar"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Qty Megjithatë Për Faturë"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Çmimi i Rendit në"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Add PO gjithë të Faturë"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Përzgjidh të gjitha"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Deselect gjitha"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Add to Faturë"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Pagesa Furnizuesi"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Furnizuesi Alokimet"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "të përpiqet të përdorë lidhjet navigacion dhënë më tepër se butonin prapa, për të shmangur këtë mesazh në të ardhmen"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "E hyrjes për shumën për të alokuar ishte negativ"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Një sasi pozitiv alokimit pritet"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Këto shpërndarje nuk mund të përpunohet, sepse shuma e akorduar është më shumë se shuma e"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "dhe shuma totale e pagesës / e kredisë është"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Ndarjen ekzistuese për"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "nuk mund të fshihet sepse"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "SQL e mëposhtme për të fshirë rekordin e alokimit është përdorur"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Alokimi furnizues për rekord"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "SQL e mëposhtme për të futur të dhënat alokimit është përdorur"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "Transaksioni i debitorit rekord nuk mund të ndryshohet për ndarjen kundër tij, sepse"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "SQL e mëposhtme për të rinovuar e transaksionit të debitorit rekord është përdorur"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "Pagesës furnizuesi apo notë krediti transaksion nuk mund të ndryshohet për shpërndarjen e reja dhe diferenca e këmbimit për shkak se"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "SQL e mëposhtme për të rinovuar shënimin e pagesës apo kredi është përdorur"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "ndrysh Shk"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "Hyrjes GL për ndryshim në shkëmbimin që dalin nga kjo shpërndarje nuk mund të shtohet sepse"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Nuk ishte një problem retrieving informacion në lidhje transaksion zgjedhur"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Alokimet janë në gjendje për të vazhduar"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL që është përdorur për të marrë informacion transaksioni është"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Nuk ishte një problem retrieving transaksionet në dispozicion për të alokuar për"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Nuk ishte një problem retrieving transaksionet e caktuar më parë për modifikim"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "SQL që është përdorur për të marrë informacion të caktuar më parë transaksioni është"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Alokimi i furnizuesit"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Shuma në furnizues të monedhës"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "total Transaction"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Nuk ka pagesa të papaguar apo kredi ende të ndara për këtë furnizues"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Listing Furnizuesi Bilanci"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Furnizuesi ekuilibrave"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Bilancet Furnizuesi - Report Problem"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Nuk ka furnizues ekuilibrave në listë"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Furnizuesi ekuilibrave Në një Fundi Periudhës"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Furnizuesi Kontakte"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Kthehu tek Furnizuesit"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Kjo faqe duhet të quhet me kodin furnizuesit e furnizuesit për të cilin ju dëshironi të redaktoni kontaktet"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Kur faqe është quajtur nga brenda sistemit të kësaj do të jetë gjithmonë rasti"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Zgjidh një furnizues të parë, pastaj zgjidhni linkun për të shtuar / edit / delete kontakte"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Emri i kontaktit duhet të jetë së paku një karakter të gjatë"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Kontakt furnizuesi informata është përditësuar"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Kontakt të ri furnizuesi është shtuar në bazën e të dhënave"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Kontakt furnizuesi nuk mund të shtohet ose të përditësuar për shkak se"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "SQL që është përdorur, por nuk arriti ishte"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "Kontakt furnizuesi nuk mund të fshihet sepse"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "kontakt Furnizuesi është grisur"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Kontakte të përcaktuara për"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Trego të gjitha kontaktet e furnizuesit për"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Mobile Jo"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Shënim Furnizuesi Credit"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Enter Credit Shënim Furnizuesi:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Të dhënat e furnizuesit e përzgjedhur"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "Krahinën e taksave që lidhen me llogarinë tuaj të përdoruesit nuk ka qenë i vendosur në këtë bazë të dhënash. llogaritjet e taksave janë të bazuara në grupin e taksave të furnizuesit dhe të krahinës tatimore e përdoruesit që hyjnë në faturë. Administratori i sistemit duhet të ripërcaktuar llogarinë tuaj me një vend çorape të vlefshme default dhe këtë vend duhet t&#39;i referohet një krahinë të vlefshme tatimore"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Për të futur një notë krediti furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Zgjidh nje Furnizuesi do të hyjnë në një notë krediti për"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë ndaj mallrave të marra faqe"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë ndaj dërgesave faqe"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Libri themelor"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e shënimet kredi për faqe librin kryesor"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë furnizuesit kundrejt kontratave faqe"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave ndaj aseteve fikse faqe"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Shënim Furnizuesi Credit Reference"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Data Credit Note"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "në format"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Rendit Kredite Blerje"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Merita"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Çmimi Jepen"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Vlera e përgjithshme e mallrave Jepen"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Dërgesë Kredite"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Total llogaritet Dërgesat"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Kredite aseteve fikse"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Akuzat e kontratës"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Analiza Libri themelor"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Shuma e kredisë në Currency Furnizuesi"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Llogaritja Update Tatimore"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "Automatik"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "Manual Hyrja"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Total Credit Note"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Enter Nota e Kreditit"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "Notë krediti si hyri mund të mos jenë të përpunuara, sepse shuma e përgjithshme e notë krediti është më e vogël ose e barabartë me 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Shënime Credit pritet të jenë hyri si shuma pozitive për kredi"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "Notë krediti si hyri mund të mos jenë të përpunuara për shkak se nuk ka asnjë furnizues notë krediti ose numrin e referencës kanë hyrë"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Kredia e furnizuesit shënim numrin duhet të lidhet"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "Notë krediti si hyri mund të mos jenë të përpunuara, sepse data e dhënë është jo në format"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "Notë krediti si hyri mund të mos jenë të përpunuara, sepse data eshte pasi sot"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "notë krediti Blerje pritet të ketë një datë para ose sot"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "Notë krediti si hyri mund të mos jenë të përpunuara për shkak të kursit të këmbimit për shënimin e kreditit ka hyrë si një negative ose zero numri i"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "Kursi i këmbimit pritet për të treguar se sa e monedhës furnizuesit nuk janë në 1 e monedhës vendase"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "Shënimin e totalit të kredisë ka hyrë si është më pak se shuma e akuzave dërgesës"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "të hyra të përgjithshme të librit të (nëse ka) dhe akuzat për mallrat e pranuara"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Nuk duhet të jetë një gabim diku"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "notë krediti si hyri nuk do të përpunohen"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "Transaksion i përgjithshëm librit nuk mund të shtohet sepse"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "SQL e mëposhtme për të futur në transaksion GL është përdorur"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "kredi Dërgesë kundër"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Transaksioni i përgjithshëm librit për dërgesë"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Credit aktiv"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "Transaksioni i përgjithshëm librit për shtimin e pasurisë nuk mund të shtohet sepse"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "ngarkuar kontratës kundër"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "Transaksioni i përgjithshëm librit për të kontratës"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "Shënim GRN Credit"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "kosto std e"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "var çmimi i"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "Transaksion i përgjithshëm librit nuk mund të shtohet për grindje çmimin e sendit të aksioneve, sepse"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Kosto mesatare Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "var çmim"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "një normë të"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Total postuar në llogaritë e kredisë është"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "por shuma e konvertuar në OvAmount ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Notë krediti"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Transaksioni i përgjithshëm librit për tatimore nuk mund të shtohet sepse"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "Transaksioni i përgjithshëm librit për kontrollin total nuk mund të shtohet sepse"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "Kredia e furnizuesit shënim transaksion nuk mund të shtohet në bazën e të dhënave për shkak se"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "SQL e mëposhtme për të futur në kredi furnizuesi shënim është përdorur"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Transaksion furnizuesi tatimeve të dhënat nuk mund të futet, sepse"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "SQL e mëposhtme për të futur në transaksion furnizuesi taksat rekord është përdorur:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "Sasia kredituar e linjës qëllim blerjen nuk mund të rifreskohet për shkak se"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "SQL e mëposhtme për të rinovuar të dhënat për blerje është përdorur"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "Sasia kredituar nga mallrat e pranuara të regjistruar nuk mund të rifreskohet për shkak se"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "SQL e mëposhtme për të rinovuar sasinë GRN kredituar është përdorur"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Përgjegjës dërgesë rekord për dërgesë"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "SQL e mëposhtme për të futur të dhënat përgjegjës dërgesë është përdorur"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve fikse nuk ishte në gjendje për të përditësuar për shkak se:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "SQL pas u përdor për përpjekje për të rinovuar të kostos aseteve fikse:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Ngarkuar kontratë rekord për kontratë"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "SQL e mëposhtme për të futur në kontrata ngarkuar rekord është përdorur"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve fikse nuk ishte në gjendje për të përditësuar për shkak se:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "SQL pas u përdor për përpjekje për të rinovuar të kostos aseteve:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Furnizuesi notë krediti numër"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Enter tjetër Nota e Kreditit për këtë Furnizuesi"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Furnizuesi Hetim"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Për të shfaqur një hetim Furnizuesi duhet së pari të zgjidhen nga menuja e zgjedhësit të Furnizuesi"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Zgjidh një Furnizues të hetojë On"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Detajet e furnizuesi nuk mund të shikohet nga SQL sepse"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Të mbajë"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Lirim"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Transaksionet Furnizuesi nuk mund të rifreskohet për shkak se"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "View pagesat"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Enter Faturë Furnizuesi"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Furnizuesi Faturë"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Për të futur një faturë furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Zgjidh nje Furnizuesi do të hyjnë në një faturë për"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave kundër mallrave të pranuara faqe"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave kundër dërgesave faqe"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave kundër faqe librin kryesor"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave ndaj kontratave faqe"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Ju duhet automatikisht të përcillet në hyrjen e shumave të faturave ndaj aseteve fikse faqe"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Reference Furnizuesi Faturë"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Rendit Akuzat Blerje"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Furnizuesi Ref"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Sasia akuzuar"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Çmimi në"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Vlera e përgjithshme e mallrave të akuzuar"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Akuzat Dërgesë"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Futjet më të pasurive fikse"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Faturë Gjithsej"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Enter Faturë"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "E faturës si hyri mund të mos jenë të përpunuara për shkak se shuma totale e faturës është më pak se 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Faturat pritet të ketë një ngarkesë pozitive"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "E faturës si hyri do të përpunohet, por të paralajmëruar shuma e faturës është zero!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Faturat e rregullt pritet që të ketë një ngarkesë pozitive"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "E faturës si hyri mund të mos jenë të përpunuara për shkak se nuk ka numër të furnizuesit faturës ose referencë hyrë"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Fatura furnizuesi numër duhet të lidhet"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "E faturës si hyri mund të mos jenë të përpunuara, sepse data e faturës nuk është futur në formatin"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "E faturës si hyri mund të mos jenë të përpunuara, sepse data e faturës është pasi sot"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "faturat e blerjes pritet të ketë një datë para ose sot"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "E faturës si hyri mund të mos jenë të përpunuara për shkak të kursit të këmbimit për fatura ka hyrë si një negative ose zero numri i"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "Sql për të kontrolluar për hyrjen e mëparshme e faturës të njëjta nuk arriti"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Numri i faturës"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "tashmë është futur"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Ajo nuk mund të futen sërish"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Dërgesë akuzë kundër"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Shtim pasuri"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Total postuar në llogaritë debitore është"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "Shkalla Exch"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "Fatura nga furnizuesit transaksion nuk mund të shtohet në bazën e të dhënave për shkak se"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "SQL e mëposhtme për të futur në faturë furnizuesi është përdorur"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "Sasia e faturuar të linjës qëllim blerjen nuk mund të rifreskohet për shkak se"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "Sasia e faturuar nga mallrat e pranuara të regjistruar nuk mund të rifreskohet për shkak se"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "SQL e mëposhtme për të rinovuar sasinë GRN faturuar është përdorur"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve fikse nuk mund të rifreskohet për shkak se:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "numri i faturës Furnizuesi"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Enter tjetër Fatura për këtë Furnizuesi"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Ruaj"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "parasysh numrat NZ duhet të ketë 16 karaktere numerike në të"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "parasysh numrat NZ e dhëna duhet të përdorin të gjitha karaktere numerike në të"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ Llogaritë e kodeve me Bankën e Bashkuara nuk janë të verifikuara"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "të jenë të kujdesshëm për të hyrë në numrin e saktë llogarinë"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "degët ANZ duhet të jetë midis 0001 dhe 0999 apo në mes të 1100 dhe 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Numri dega e përdorur është e pavlefshme"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "Banka e Re Zelanda e degëve duhet të jetë midis 0001 dhe 0999 apo në mes të 1200 dhe 1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac degët e Mirëbesimit duhet të jetë midis 0001 dhe 0999 apo në mes të 1300 dhe 1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Degët e Bankës kombëtare duhet të jetë midis 0001 dhe 0999 apo në mes të 1400 dhe 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Kombëtare degët Australi duhet të jetë midis 6500 dhe 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Dega Banka Rezervë duhet të jetë 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Trust Bank dhe Rajonale degët e Bankës duhet të jetë midis 3000 dhe 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Post Office degët e Bankës duhet të jetë midis 5000 dhe 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Vendin degët e Bankës duhet të jetë midis 2500 dhe 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Bashkuara degët e Bankës duhet të jetë midis 2150 dhe 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong dhe degët Shanghai duhet të jetë midis 2900 dhe 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA degë duhet të jetë midis 2800 dhe 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Rurale degët e Bankës duhet të jetë midis 6700 dhe 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Prefiksi"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "nuk është e vlefshme Zelanda e Re Banka"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "Nëse jeni duke përdorur webERP jashtë Re Zelanda gabim kostum solemn të rëndësishme për vendin tuaj duhet të përdoret"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "Numrin e llogarisë hyri nuk i përmbushë kërkesat kontrolloni bankar shumë dhe nuk mund të jetë një numër të vlefshme llogari"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Numri i furnizuesit tashmë ekziston në bazën e të dhënave"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Emri i furnizuesit duhet të lidhet dhe të jenë shkronja ose më pak të gjata dyzet"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Kodi Furnizuesi nuk mund të jetë bosh"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Numri i telefonit duhet të jenë 25 shkronja ose më pak gjatë"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Numri i faksit duhet të jetë 25 shkronja ose më pak gjatë"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "E-mail adresën duhet të jetë 55 shkronja ose më pak gjatë"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Referencës Banka Teksti duhet të jetë më pak se 12 karaktereve i gjatë"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Furnizuesi që nga viti fushë duhet të jetë një datë në formatin"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "Paralajmërim - Geocode Integrimit është aktivizuar, por nuk pret janë setup. Go to Geocode Setup"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Nuk mund të ndryshojë kodin e monedhës si transaksione tashmë ekzistojnë"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "Furnizuesi nuk mund të rifreskohet për shkak se"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL që është përdorur për të rinovuar të furnizuesit, por nuk arriti ishte"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Master furnizues për rekord"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Furnizuesi"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL që është përdorur për të futur në furnizues, por nuk arriti ishte"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Një furnizues i ri për"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "Nuk mund të fshini kete furnizues sepse ka transaksione që i referohen kësaj furnizuesit"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "transaksionet kundër këtij furnizues"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "Nuk mund të fshini rekord furnizuesi për shkak se urdhrat e blerjes janë krijuar kundër këtij furnizues"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "urdhra kundër këtij furnizues"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "Nuk mund të fshini kete furnizues, sepse ka kontaktet e furnizuesit të ngritur kundër tij"

#: Suppliers.php:653
msgid "delete these first"
msgstr "fshini këto parë"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "kontakte furnizuesi lidhur me këtë furnizuesit"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Furnizuesi për rekord"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Furnizuesi Type"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Furnizuesi Që"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Të dhënat bankare"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Banka referencë"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Bank Account No"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Faktori Company"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Furnizuesi monedhës"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Nuk e kërkuar"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "Nuk mund te ngarkohet transportuesit"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "Default transportues mallrash"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Furnizuesi Vendos reja"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Banka Reference"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Shto Këto detaje të reja Furnizuesi"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Update Furnizuesi"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Megjithatë do të bëhen kontrolle për të siguruar se nuk ka urdhër të shquar të blerë ose llogaritë e pagueshme para transaksionet ekzistuese fshirjen është i përpunuar"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Fshije Furnizuesi"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "A jeni i sigurt se doni te fshini kete furnizuesit?"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Tenderët"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Furnizuesi Tenderit"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Ky funksionalitet mund të arrihen vetëm nëpërmjet një login furnizues."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Krijuar apo View Oferta nga"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Zgjidhni opsionin e tenderimit"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "View ose ofron ndryshimin të shquar nga"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Krijo një ofertë të re nga"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Artikuj për të ofruar nga"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Proces"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Kërkohet nga"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Zgjidh artikuj të ofruar nga"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Furnizuesi Transaksionet Hetim"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "Transaksionet furnizues për kriteret e zgjedhur nuk mund të shikohet, sepse"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Ref supp"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Nuk mund ta marrim ne transaksionet GL për këtë transaksion AP"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Nuk ka transaksione GL krijuar për transaksionin e mësipërme AP"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Transaksionet e GL për këtë transaksion AP janë jashtë bilancit me"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Furnizuesi Llojet"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Furnizuesi Setup Type"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Shto / edit / delete Furnizuesi Llojet"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Lloji i furnizuesit Emri Përshkrimi duhet të jetë 100 shkronja ose më pak gjatë"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Lloji i furnizuesit Emri Përshkrimi duhet të përmbajë të paktën një karakter"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Ju tashmë keni një lloj furnizues të quajtur"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Lloji i furnizuesit"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Lloji Furnizuesi"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "Numri i furnizuesve të përdorur këtë rekord Lloji nuk mund të shikohet, sepse"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "Nuk mund të fshini këtij lloji, sepse furnizuesit janë vendosur deri tani të përdorin këtë lloj"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "furnizuesit me këtë kod lloj"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "A jeni i sigurt se doni të fshini këtë Lloji Furnizuesi?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Arkëtueshme"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Pagueshme"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Blerje"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Prodhim"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Drejtor i mjeteve"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Emri i përdoruesit"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "Default Vendndodhja"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Pagesa Run - Report Problem"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Run Pagesa Report"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Pagesa Run"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "dhe Për shkak Nga"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Nuk ka fatura të papaguara furnizues për të paguar"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Përpunimin e pagesave - Raporti Problem"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Asnjë nga pagesat do të jenë të përpunuara prej të reja për të dhënat e transaksionit për"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "nuk mund të përpunohet sepse"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Asnjë e pagesave do të përpunohet. Për fat të keq, ka pasur një problem për kryerjen e ndryshimeve në bazën e të dhënave për shkak se"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Për procesin e pagesave për"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "një normë e aplikueshme të këmbimit numerike për blerjen e valutës për të bërë pagesën me duhet të lidhet"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Kjo normë është përdorur për të llogaritur dallimi në shkëmbim dhe të bëjë Njoftimet e nevojshme për të librit të Përgjithshëm nëse të lidhura"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Për Furnizuesit Trading në"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Për shkak të pagesave të"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Llogaritë bankare nuk mund të shikohet nga SQL sepse"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Paguar nga llogaria"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "PDF Print Vetëm"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Shtypura dhe të Pagesave të Procesit të"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Lista e Çmimeve të mallrave nga një Furnizues"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Të gjitha Çmimet"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Çmimi aktual"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Raport"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Lista Furnizuesi Çmimi për"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Kodi supp"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Blerje"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Shiko Lista e Çmimeve nga furnizuesi"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Vetëm çmimi aktual"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Dërgesë akuza ose Kredite"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Dërgesë akuza apo kreditë janë furnizues të hyrë kundër faturave ose shënime kredi përkatësisht"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr ""

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "Dërgesë hyri me dorë nuk është një referencë e vlefshme dërgesës. Nëse ju nuk e dini referencë dërgesës, zgjidhni atë nga lista e"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Kjo pagesë dërgesa nuk mund të shtohet në faturë"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Dërgesë akuzat për Faturë"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Dërgesë kredi në Credit Note"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Dërgesë Reference"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Dërgesë Selection"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "ndryshe zgjidhni dërgesa nga lista"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Enter Ngarkesa Dërgesë"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Transaksion Furnizuesi Analiza Libri themelor"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Për të futur një faturë të furnizuesit ose kredi shënim furnizuesi duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "pastaj lidhjen për të hyrë në një faturë të furnizuesit ose kredi nga furnizuesit shënim duhet të klikuar në"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "Referim kontrata lidhet nuk është një kontratë e vlefshme, kjo linjë nuk mund të shtohet në transaksion"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Analiza Libri themelor të faturë nga"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analiza Libri i Nota e Kreditit Nga"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "ditë e parë ka kaluar afati afati duhet të jetë një numër i"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "ditë e dytë ka kaluar afati afati duhet të jetë një numër i"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Default Limiti i duhet të jetë një numër i"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Klauzolë Romalpa nuk mund të përmbajnë kuota të vetme dhe mund të mos jetë më shumë se 5000 chars"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Jo më pak se 1 dhe më shumë se 99 të hyra të lejuara të shpejta"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Ngarkesa e mallrave Zbatohet Nëse më pak se duhet të jetë një numër i"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "periudhë financiare në vit duhet të jetë një numër ndërmjet 1 dhe 12"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Autoriteti Tatimor Emri Reference duhet të jetë 25 shkronja ose më pak gjatë"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "Ngarkesa mbi Përqindja duhet të jetë një përqindje"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "Mbi Merre Përqindja duhet të jetë një përqindje"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "Rreshta për faqe duhet të jetë më e madhe se 1"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "Me numrin e muajve të gjurmëve të auditimit për të mbajtur të duhet të jetë zero, ose një numër pozitiv më pak se 100 muaj"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory duhet të jetë në mes të 1 dhe 9"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Numri maksimal i të dhënave Default për të shfaqur duhet të jetë në mes të 1 dhe 500"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "Madhësia maksimale e imazhit fotografi artikull duhet të jetë midis 50 dhe 500 (Shënim: kjo shifër i referohet KB)"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Menaxheri i Fabrika Email adresa nuk duket të jetë e vlefshme"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Adresa Manager Blerja Email nuk duket të jetë e vlefshme"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Numri i artikujve urdhëruar shpesh për të shfaqur duhet të jetë një numër"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "Konfigurimi i sistemit nuk mund të rifreskohet për shkak se"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "Konfigurimi i Sistemit updated"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Emri i Sistemit të ndryshueshme"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Format Default Data"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "Data e parazgjedhur format për hyrjen e datave dhe të ekranit."

#: SystemParameters.php:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "Llogarive të arkëtueshme / Settings pagesë"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "Afati i parë vonuara në (ditë)"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Konsumatorit dhe furnizuesit bilancet janë shfaqur si vonuar me këtë shumë ditë. Ky parametër është përdorur në klientit dhe furnizuesit ekranet hetim dhe listings moshës"

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "Afati i dytë vonuara në (ditë)"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "Si më lart por në nivelin e ardhshëm të vonuar"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Limit Default Credit"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "Prezgjedhur të përdorur në klient të ri të ngritur"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Kufijtë Credit Check"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "A nuk e shikoni"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "Paralajmërojnë për shkelje"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "Sales ndalojnë"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "kufijtë e kredisë mund të kontrollohet në hyrje për të tërhequr vërejtjen vetëm apo për të ndaluar që nga të qenit të hyrë aty ku ajo do të marrë një ekuilibër të llogarisë së klientit mbi kufirin e tyre"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "Show Vendosur Muajin e kaluar"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Ky parametër i referohet në formatin e pasqyrave të konsumatorëve. Në qoftë se fatura dhe shënimet e kreditit që janë paguar dhe u vendosën gjatë muajit të aktuale duhet të tregohet pastaj zgjidhni Po. Përzgjedhja Jo vetëm do të tregojë aktualisht të pazgjidhura faturat, kreditë dhe pagesat që nuk u janë ndarë"

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Klauzolë Romalpa"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "Ky tekst shfaqet në fatura dhe shënime të kreditit në shtyp të vogla. Normalisht një rezervë e pikës titullin që i jep të drejtat e kompanisë për të mbledhur mallrat të cilat nuk janë paguar për - për të dhënë një mbrojtje për borxhet e këqija."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "Quick Entries"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Ky parametër përcakton skemën e ekranit shitjes hyrjes mënyrë. Numri i fushave në dispozicion për shënime të shpejtë. Çdo numër 1-99 mund të futen."

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Për të treguar pikat më urdhëroi shpesh hyjnë numri i artikujve është urdhëruar shpesh ju dëshironi të shfaqur 1-99. Nëse ju nuk dëshironi të shfaqur në listën urdhëroi shpesh pika të hyjë 0."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Sales Order Lejon Times Same Item Multiple"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "Rendit Hyrja lejon Line Item Kasas"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "Lejo Hyrja Kasas"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "Nuk ka Line Kasas"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Zgjidhni nëse janë apo jo të lejojë hyrjen e narrative në artikuj line mënyrë. Ky tregim do të shfaqet në faturat dhe paketim rrëshqet. Dobishëm kryesisht për bizneset e shërbimit."

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "Një shënim mbledhje duhet të jetë prodhuar përpara se një mënyrë mund të dorëzohet"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Zgjidhni nëse ose jo një notë mbledhje duhet të jetë prodhuar përpara se një mënyrë mund të dorëzohet në një klient."

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "Exchange Rates Auto Update Daily"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:584
msgid "Google"
msgstr ""

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "Format e Paketimi rrëshqet"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "Laser Shtypur"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "Special Stationery"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "Zgjidhni formatin e se shënimet e paketimit duhet të jenë të shtypura nga default"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "Faturë Orientimi"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "Zgjidh paraqitjen faturë"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "Kompania Trego detajet mbi paketim rrëshqet"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Kompania Details Show"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Kompania Details Hide"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "degët Customer mund te behet duke default jo për të shtypur paketim rrëshqet me logon e kompanisë dhe adresën. Kjo është e dobishme për kompanitë që anija të klientëve të konsumatorëve dhe për të treguar burimin e dërgesës do të ishte e papërshtatshme. Nuk është një opsion në setup e degëve të konsumatorëve për të transportuar të verbër, ky parametër është paracaktuar aplikohet për të gjitha degët e reja të konsumatorëve"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr ""

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "Dërgimi Cut-Off Time"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Urdhrave të hyrë pas kësaj kohe do të paracaktuar për të dërguar një ditë më pas, kjo mund të mund të tejkalohen në kohën e shitjes hyrjes me qëllim"

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "Lejo Sales Nga Zero Items Kosto"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "Nëse një objekt të zgjedhur në mënyrë që hyrja nuk do të ketë një kosto të vendosur deri atëherë në qoftë se ky parametër është vendosur të Asnjë pastaj linjë mënyrë nuk do të jetë në gjendje për të hyrë"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "Artikuj të kontrolluara duhet të ekzistojë për kreditim"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Ky parametër të bëjë me sjelljen e kodit të kontrolluar sendet. Nëse një artikull serial numër nuk ka ekzistuar më parë, atëherë një notë krediti për të nuk do të lejohet në qoftë se ky është vendosur të Po"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "Nuk mund te ngarkohet listat e çmimeve"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "Lista e Çmimeve Default"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "I padisponueshëm"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Kjo listë e çmimeve është përdorur si mjetin e fundit, ku nuk ka çmim të caktuar për një send në listën e çmimeve që klienti është ngritur për"

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Ky transportues mallrash është përdorur kur transportues mallrash më të mirë për një degë të konsumatorëve nuk ka qenë e përcaktuar më parë"

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "A Llogaritja mallrave"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "Nëse kjo është vendosur në Po atëherë sistemi do të përpiqet për të llogaritur koston e mallrave të një dërgimit në bazë të peshës dhe kub dhe të dhënat e përcaktuara për çdo transportues mallrash dhe normat e tyre për të anijeve për vende të ndryshme. Rezultatet e kësaj përllogaritje do të jetë vetëm kuptimplotë nëse të dhënat është futur për peshën pika dhe vëllimit në setup element rezervë për të gjitha sendet dhe shpenzimet e mallrave për çdo transportues mallrash ruajtur siç duhet."

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "mallrave akuza Apliko në qoftë se një mënyrë është më pak se"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Ky parametër është efektiv nëse A Llogaritja e mallrave është e vendosur të Po. Nëse është e vendosur për të 0 atëherë mallrave është akuzuar gjithmonë. Vlera totale që është në krahasim me këtë vlerë në të vendosë ose jo për të ngarkuar mallrave"

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "Krijo Codes Debitori Automatikisht"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "Vendosur për Automatic - kodeve të konsumatorëve janë krijuar automatikisht - si një numër rendor"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "Nuk mund te ngarkohet kategori tabelën e taksave"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Kjo është kategoria e taksave të përdorura për hyrjen e faturave të furnizuesit dhe kategori në të cilën tërheq mallrave tatimore"

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Ky parametër është ajo që është shfaqur në faturat tatimore dhe kredi për autoritetin tatimor të kompanisë psh. në Australian këtë do nga ABN: - në NZ ajo do të jetë GST Nr: në Mbretërinë e Bashkuar do të ishte e TVSH Regn. Nuk ka"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "Vendin e Operacioni"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "Numri e periudhës së StockUsage"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "Në hetimet e përdorimit të aksioneve të këtij përcakton se periudha shumë të shfrytëzimit të aksioneve për të treguar. Një mesatare është llogaritur mbi këtë shumë periudha"

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "Për vlerat Trego më GRN"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Duhet të vlerës së aksioneve të blera të shfaqet në ekran GRN"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Sasia Check akuzuar vs Livre Qty"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "Në hyrje të faturave AP kjo përcakton nëse janë apo jo për të kontrolluar sasinë e marra në të aksioneve kravatë me sasitë e faturuar"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "Çmimi Check akuzuar vs Çmimi Rendit"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "Në hyrje të faturave AP këtë parametër përcakton nëse janë apo jo për të kontrolluar çmimet e faturës kravatë deri në çmimet e urdhëroi"

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "Lejohet Mbi Përqindja Charge"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "Në qoftë se çmimi i parë akuzat vs Rendit çmimi është konfigurohet me po, atëherë ky raport përcakton përqindje me të cilat fatura mund të stër në lidhje me çmimin"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "Lejohet Mbi Merre Përqindja"

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "Në qoftë se sasia e ofrimit të kontrolloni të akuzuar vs sasi është vendosur për të po atëherë ky raport përcakton përqindje me të cilat fatura mund të stër në lidhje me ofrimin e"

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Rendit Blerje Lejon Times Same Item Multiple"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr ""

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "Janar"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "Shkurt"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "Mars"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "Prill"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "Mund të"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "Qershor"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "Korrik"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "Gusht"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "Shtator"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "Tetor"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "Nëntor"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "Dhjetor"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "Viti financiar Mbaron me"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Përcaktimi i muajit në të cilin përfundon viti financiar mundëson sistem për të siguruar standarte të dobishme për raportet librin kryesor"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "Length Report Page"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "Numri maksimal i Records Default për Show"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Kur faqet e kanë kod për të kufizuar numrin e të dhënave u kthye - të tilla si klient të zgjedhur, furnizuesi zgjidhni dhe zgjidhni pika, atëherë ky do të jetë numri default e të dhënave për të treguar për një përdorues i cili nuk e ka ndryshuar këtë për veten e tyre në mjedis të përdoruesit."

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Madhësia më e madhe në KB e imazheve të ngarkuar"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "fotografi Picture të sendeve mund të ngarkuara në server. Sistemi do të shikoni se ngarkuar fotografi janë më pak se kjo madhësi (në KB) para se ata do të lejohen të jenë të ngarkuar. fotot e mëdha do të bëjë sistemi i ngadalshëm dhe do të jetë e vështirë për të parë në ekranin e mirëmbajtjen e aksioneve."

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Nuk mund te ngarkohet Number Of Month duhet të tregohet"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "Numri i muajit duhet të tregohet"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "Numri i muajit duhet të tregohet në raport mund të ndryshohet me këtë parametrat ex: në CustomerInquiry.php "

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "Dosjen ku imazhet janë të ruajtur"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "Lista nën të cilat të gjitha dosjet imazh duhet të ruhen. fotografi Image të marrë formatin e ItemCode.jpg - ata duhet të gjithë të jenë dosjet jpg dhe kodin pjesë do të jetë emri i file imazh.. Kjo është quajtur automatikisht në ngarkim. Sistemi do të kontrollojë për të siguruar që imazhi është një. Jpg file"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "Dosjen ku raportet janë të ruajtur"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "Lista nën të cilat të gjitha dosjet pdf Raporti duhet të krijohen in Një Lista më vete është i rekomanduar"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "Vetëm të lejojë lidhjeve të sigurt fole"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "lidhjet Forca të jetë vetëm mbi bazat e sigurt - të dhëna p.sh. të koduar vetëm"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "Mirëmbajtjen e Kryen Baza e të dhënave në logon"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Kurrë"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Përdor funksionin DB_Maintenance përcaktuara në ConnectDB_XXXX.inc për të kryer detyra të mirëmbajtjes bazës së të dhënave, për të kandiduar në intervale të rregullta - kontrolluar në çdo hyrje me emrin përkatës përdorues"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "aplikim Wiki"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Kjo veçori e bën lidhje webERP tregojnë për një pagesë bazë kompani formuar njohuritë e përdorimit të një wiki. Kjo lejon shkëmbimin e informacionit kompani të rëndësishme - për klientët, furnizuesit dhe të produkteve dhe e krijimit të menus rrjedhën e punës dhe / ose procedurave të kompanisë dokumentacionit"

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "Rrugë Wiki"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Konsumatorët Geocode dhe Furnizuesit"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "Integrimit Geocode Enabled"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "Integrimit Geocode me aftësi të kufizuara"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Ky funksion do të japë gjerësi dhe gjatësi koordinatat për klientët dhe furnizuesit. Kërkon qasje në një ofrues të hartës. Ju duhet të këtij objekti nën Main Menu setup - Setup - Setup Geocode. Ky tipar është eksperimentale."

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "Informacion i zgjeruar Customer"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "Info Extended Customer aktivizuar"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "Info Extended Customer me aftësi të kufizuara"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Ky funksion do të japin informacion të zgjeruar në ekran Customer Select."

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "Informacion i zgjeruar Furnizuesi"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "Info Extended Furnizuesi aktivizuar"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "Info Extended Furnizuesi me aftësi të kufizuara"

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Ky funksion do të japin informacion të zgjeruar në ekran Furnizuesi Select."

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Revista ndalojnë GL të Kontrollit Llogaritë"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "I ndaluar"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Lejohet"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "Vendosja e kësaj si e ndaluar pengon aksidentalisht hyjnë në një ditar në llogaritë e postuar automatikisht dhe pajtuar të kontrollit për kreditorët (AP) dhe debitorët (AR)"

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Revista ndalojnë GL periudhave të mëparshme të"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "Kjo i lejon të gjitha periudhat para datës së zgjedhur të jetë i bllokuar nga shkrimet. Të gjitha Njoftimet për transaksionet datë para kësaj date do të depozitohet në periudhën e pas kësaj date."

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "Inventari kushton Metoda"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "Mesatare e ponderuar kushton"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "Standard kushton"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP lejon inventar të jetë i bazuar në kosto mesatare e ponderuar e artikujve në magazinë ose standarde të plotë kushton me mospërputhje çmim të raportuar. Zgjedhja këtu përcakton metodën e përdorur dhe Njoftimet e përgjithshme të librit që rezultojnë nga faturat e blerjes dhe e mbylljes dërgesës"

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "Çështje Përbërësit Auto"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Kur sendet janë prodhuar është e mundur për komponentët e sendit që do të decremented automatikisht nga aksioneve në pajtim me ligjin e materiale përcaktimit të"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "Stock ndalojnë Negativ"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "Vendosja e këtij parametri Po pengon faturimin dhe çështjen e aksioneve, nëse kjo do të rezultojë në magazinë negative. Problemi i aksioneve duhet të korrigjohen para se të faturës apo çështje është e lejuar që të jenë të përpunuara."

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "Muajt e Trail Auditimit të mbajë"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Nëse ky parametër është vendosur në 0 (zero) atëherë asnjë gjurmë të auditimit është mbajtur. Një gjurmë të auditimit është një regjistër për të cilat përdoruesit e kryer e cila Futjet më të reja dhe fshin të dhënat e bazës së të dhënave. SQL plotë është mbajtur"

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "Nivel Log Ashpërsia"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "Gabimet Vetëm"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "Gabimet dhe Paralajmërimet"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "Gabimet, paralajmërime dhe Info"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "andWarnings Gabimet"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "Zgjidhni cila Status mesazhe për të mbajtur në dosjen tuaj log."

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "Rrugë të hyni brënda për fotografi"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "Rrugën për dosjen ku të kyçeni fotografi do të ruhen. Shënim përdorues apache duhet të ketë të drejtat e shkrimit në këtë directory."

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Artikuj të kontrolluar Përcaktuar Në Rendit Hyrja punë"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "Kur konfigurohet me po, sende të kontrolluara janë të përcaktuara në kohën e krijimit për punë. Përndryshe artikujve të kontrolluar (numrat serik dhe grumbull / roll / referencat shumë) janë të hyrë në kohën kur sendet janë përfunduar marrë kundër rendit punës"

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "Auto Krijo urdhëron Puna"

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Vendosja e këtij parametri Po do të sigurojë që, kur një urdhër i shitjes është vendosur nëse ka aksioneve të pamjaftueshme atëherë një rend të ri pune është krijuar në vend fabrikë default"

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "Vendndodhja Default Fabrika"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "Nuk mund te ngarkohet vende tryezë"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Ky vend është vend ku urdhëresave të punës do të krijohet nga kur auto krijojnë urdhërat opsion punës është i aktivizuar"

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "Menaxher Fabrika Email Adresa"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "urdhërat Puna krijuar automatikisht kur shitjet urdhërat kanë hyrë do të jetë me email në këtë adresë"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "Email Address Blerja Manager"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "Adresën e-mail për menaxherin e blerjes, që përdoret për të marrë njoftime nga sistemi i tenderimit"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Autoritetet tatimore"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Lloji i tatimit përshkrim nuk mund të jetë bosh"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Update e këtij autoriteti tatimor dështuar për shkak se"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Autoriteti tatimor për rekord është përditësuar"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Shtimi i këtij autoriteti tatimor dështuar për shkak se"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Autoriteti tatimor i ri rekord është shtuar në bazën e të dhënave"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "Nuk mund të fshini kete autoriteti i taksave, sepse ka grupe të taksave të përcaktuara që e përdorin atë"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "Zgjedhur organet tatimore rekord është grisur"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Autoritetet e përcaktuara tatimore nuk mund të shikohet, sepse"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "SQL e mëposhtme për të tërhequr në organet tatimore është përdorur"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Tatimor"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "TVSh e llogaritur"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Lloji Banka Akti"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Banka Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Edit Çmimet"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Të shqyrtojë të gjitha të dhënat e përcaktuara organin tatimor"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Description Tatimore Lloji"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "GL Input tatimore Account"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Tatimi i llogaritur Llogaria GL"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Emri i Bankës"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Lloji i llogarisë bankare"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Banka Swift No"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Mirëmbajtjen e taksave Group"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Provinca Dërgimi Tatimore Mirëmbajtja"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Mirëmbajtja Tatimore Category"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Tatimore Çmimet"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Kjo faqe mund vetëm të quhet pas zgjedhjes organet tatimore për të redaktuar normat për"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Ju lutem zgjidhni linkun Cmimet nga faqja e organeve tatimore"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "për të shkuar në faqen Autoriteti Tatimor"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Gjitha normat e-freskua me sukses"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Dërgesat nga"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Update Çmimet"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "Nuk ka normat e taksave për të treguar - ndoshta e dërgimit të dhënat krahinë e taksave ende nuk janë krijuar?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Kategoritë e taksave"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Kategoria e taksave Emri nuk mund të përmbajë karakter"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Kategoria e taksave Emri nuk mund të jetë bosh"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "Kategoria e taksave nuk mund të riemërohet për shkak se një tjetër me të njëjtin emër ekziston."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Kategoria e taksave nuk mund të përditësuar"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Kategoria e taksave nuk ekziston më"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Emri Tatimore kategori ndryshuar"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "Kategoria e taksave nuk mund të krijohet, sepse një tjetër me të njëjtin emër ekziston"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Kategoria e ri tatimor nuk mund të shtohet"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "kategori e re tatimore shtuar"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Nuk mund të fshini këtë kategori tatimore për shkak se ajo nuk ekziston më"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "Nuk mund të fshini këtë kategori tatimore për shkak sendeve të inventarizuara kanë qenë krijuar duke përdorur këtë kategori tatimore"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "artikuj të inventarit që i referohen në këtë kategori tatimore"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "kategori tatimore dhe çdo normat e taksave të vendosur për të janë fshirë"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Nuk mund të marrë kategoritë e taksave, sepse"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Kategoritë e taksave Review"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Nuk mund të marrim në kategorinë e kërkuar tatimore, ju lutem provoni përsëri."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Emri Tatimore Category"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Autoritetet e taksave dhe Çmimet Mirëmbajtja"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Grupet Tatimore"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Përshkrimi i grupit e dhëna duhet të jetë të paktën 4 karaktere të gjatë"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Update i përshkrimit grupit tatimore dështuar për shkak se"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Grupi i taksave përshkrim është përditësuar për të"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "Një grup i ri tatimor nuk mund të shtohet, sepse një grup i taksave tashmë ekziston për"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Shtimin e grupit të dështuar për shkak se"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Added grup të ri tatimor"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Shtimin e taksës së dështuar për shkak se"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Tatimore u shtuar."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Heqjen e kësaj takse dështuar për shkak se"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Kjo taksë u hoq."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Nuk mund të marrë organet tatimore në grupin e taksave të zgjedhura"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "Ajo është e papërshtatshme për të vendosur taksa mbi tatimin ku taksa është i pari në mënyrë llogaritje. Sistemi e ka ndryshuar atë përsëri për të nuk ka taksa mbi tatimin për këtë organin tatimor"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "Nuk mund të fshini këtë grup të taksave për shkak se disa degë të konsumatorëve janë duke e përdorur atë setup"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "degëve të konsumatorëve duke iu referuar në këtë grup tatimore"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "Nuk mund të fshini këtë grup të taksave për shkak se disa furnizues janë duke e përdorur atë setup"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "furnizuesit duke iu referuar në këtë grup tatimore"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "Grupi i taksave është grisur"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Nuk ka grupe të taksave konfiguruar."

#: TaxGroups.php:175
msgid "Group No"
msgstr "Grupi No"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Grupet ekzistuese Review"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Nga grupi i përzgjedhur taksave nuk është më në dispozicion."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Enter Group"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Llogaritja Rendit"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Tatimore për Tatimin Para"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Update Rendit"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Tatimet Assigned"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Tatimet Available"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Auth Tax ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Emri i Autoritetit Tatimore"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Tatimore për tatimin Para (es)"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Nuk ka autoritetet tatimore të përcaktuara për shpërndarjen në këtë grup tatimore"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Nuk mund të përcaktojë datën e fundit të periudhës së zgjedhur"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "Sql kthye gabim në vijim"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Gabim Tatimi Raportimi"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "Detajet e llogarive të arkëtueshme transaksion nuk mund të shikohet, sepse"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Total Rezultatet"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Detajet e llogarive të pagueshme transaksion nuk mund të shikohet, sepse"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Total Kontributet"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Ndryshim"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "Rregullimet për tatimit të paguar për të Doganave, FBT, entertainments etj duhet gjithashtu të hyrë"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Nuk ka të hyra tatimore tek lista"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Tatimore Raportimi"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Autoriteti i Taksave për të raportuar mbi:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Kthehuni Mbulimi"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Return To"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Nuk mund të marrim të dhënat e periudhës sepse"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Detail Ose Përmbledhje Thjeshtë"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Detail dhe Përmbledhje"

#: Tax.php:405
msgid "Summary Only"
msgstr "Përmbledhje Vetëm"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Provincat e taksave Dërgimi"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Krahinën e taksave Emri nuk mund të jetë bosh"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "Krahinën e taksave nuk mund të riemërohet për shkak se një tjetër me të njëjtin emër ekziston."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Nuk mund update provincën e taksave"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Emri Tatimore krahinë ndryshuar"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Krahinën e taksave nuk ekziston më"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "Krahinën e taksave nuk mund të krijohet, sepse një tjetër me të njëjtin emër ekziston"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Nuk mund të shtoni provincën e taksave"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "Nuk mund të shtoni normat e autoritetit tatimor për krahinën e ri tatimor dërgimin. Normat e taksave nuk do të jetë në gjendje për të shtuar - bazë të dhënash manuale bashkëveprim do të kërkohet për të përdorur këtë krahinë dërgimin e taksave"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Gabimet janë hasur duke shtuar se kjo krahinë e taksave"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "krahinë të reja tatimore shtuar"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Nuk mund të fshini këtë krahinë e taksave, sepse ajo nuk ekziston më"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "Nuk mund të fshini këtë krahinë e taksave, sepse të paktën një vend të aksioneve është përcaktuar të jetë brenda kësaj krahine"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "vende të aksioneve që i referohen në këtë krahinë e taksave"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "krahinë tatimore dhe çdo normat e taksave të vendosur për të janë fshirë"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Provincat e taksave Review"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Nuk mund të rifitoj të krahinës kërkuar tatimore, ju lutem provoni përsëri."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Emri Tatimore Provinca"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "SQL e mëposhtme për të futur në mënyrë që punën e çështjes GLTrans rekord është përdorur"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Artikuj Top Searching"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Top Sales Search Rendit"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Rendit Select By "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Total Copë"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Vlera e Sales"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Numri i artikujve Top"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Top Sales Items Lista"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Vlera e shitjes"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Print Për PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Njësitë e matjes"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Njësia e matjes nuk mund të jetë bosh"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "Njësia e matjes nuk mund të riemërohet për shkak se një tjetër me të njëjtin emër tashmë ekzistojnë."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "Njësia e matjes nuk ekzistojnë më."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Njësia e masës ndryshuar"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "Njësia e matjes nuk mund të krijohet, sepse një tjetër me të njëjtin emër ekziston."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "njësi e re e shtuar masë"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Nuk mund update njësia e matjes"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Nuk mund të fshini këtë njësi matëse, sepse ajo nuk ekzistojnë më"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "Nuk mund të fshini këtë njësi matëse, sepse sendeve të inventarizuara kanë qenë krijuar duke përdorur këtë njësi e matjes"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "artikuj të inventarit që i referohen në këtë njësi të masës"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "njësia e matjes është grisur"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Nuk mund të marrë njësi e masave për shkak se"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Njësitë Rishikimi i Masa"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Nuk mund të rifitoj njësi kërkuar të masës, ju lutem provoni përsëri."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Upgrade webERP Baza e të dhënave"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Kodi i webERP është version"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "dhe versioni i bazës së të dhënave nuk është i regjistruar në të vërtetë në këtë version"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Zgjidhni versionin e ju jeni përmirësimin nga:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "bazës së të dhënave Zbato ndryshimet me dorë"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Version 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Version 3,01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Version 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Version 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Version 3,04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Version 3,05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Version 3,06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Version 3,07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Version 3,08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Version 3,09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Version 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Upgrade Kryen Baza e të dhënave"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "dhe versioni i bazës së të dhënave është"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "Nëse ka ndonjë dështime, atëherë ju lutemi kontrolloni me administratorin e sistemit tuaj. Ju lutemi lexoni të gjitha shënimet me kujdes për të siguruar se ata janë pritur"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "Vetëm përmirësimet mysql janë kryer seamlessly në këtë kohë. bazës së të dhënave juaj do të duhet të jetë i përditësuar me dorë"

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "Aplikimi"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Sukses"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Tabela tashmë është krijuar"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Kolona tashmë është krijuar"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Index tashmë ekziston"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Hyrja tashmë është bërë"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "Gabim sintakse SQL. Mesazh gabimi SQL është"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "kyç primar tashmë ekziston"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "Indeksi i tashmë ka rënë më parë"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Dështim"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Numri Gabim"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "User Settings"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Rusisht Japoneze Hebraisht Koreane Lindore Thai Arabic"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "Kineze"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Numri maksimal i Records mbi Display dhëna duhet të mos jetë negativ"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 do default të sistemin vendosjen"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Fushat fjalekalimin dhe fjalëkalimin konfirmimi futur nuk përputhen"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "Ndryshime përdorues nuk mund të përpunohet sepse"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL që është përdorur për të rinovuar të përdoruesit dhe nuk ishte"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "Konfigurimet e përdoruesit janë azhurnuar"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "Sigurohuni që të mbani mend fjalëkalimin tuaj për herën tjetër që ju hyrje me emrin përkatës"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "Numri maksimal i Records në Display"

#: UserSettings.php:169
msgid "New Password"
msgstr "Fjalëkalimi i ri"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Confirm Password"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "Qoftë se ju largoheni kutitë bosh fjalëkalimin fjalëkalimin tuaj nuk do të ndryshojë"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr ""

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr ""

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "Support PDF Gjuhësh"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Ku përdorura Hetim"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Kodi pika hyri"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "nuk është ngritur si një objekt në sistemin e"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Ri-hyjnë një kod të vlefshme artikull ose zgjidhni nga lidhjen Item Zgjidhni lart"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Hyjnë një Item"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Show Ku përdorura"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Prindërit për pjesën e zgjedhur nuk mund të shikohet, sepse"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Pika të zgjedhura"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "nuk është përdorur si një komponent të ndonjë pjesë të tjera"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Përdorur Nga"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Bill Show Nga Materiale"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Rezultat"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Punën e Qendrave"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Kodi Qendra Puna duhet të jetë të paktën 2 karaktere të gjatë"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Përshkrimi Qendra Puna duhet të jetë së paku 3 karaktere"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Qendrën e punës kodi nuk mund të përmbajë asnjë nga këto karaktere"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Qendrën e punës rekord është përditësuar"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Qendrën e re puna është shtuar në bazën e të dhënave"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Update / shtimin e qendrës së punës dështuar për shkak se"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "Nuk mund të fshini këtë qendër të punës për shkak faturat e materialit janë krijuar që kërkojnë komponentë të jenë shtuar në këtë qendër punojnë"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "artikuj bom iu referuar në këtë kod qendër punojnë"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "Nuk mund të fshini këtë qendër të punës për shkak të kontratës faturat e materialit janë krijuar komponente që ka shtuar në këtë qendër punojnë"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Kontratës sendet bom iu referuar në këtë kod qendër punojnë"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Zgjedhur qendrën e punës rekord është grisur"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "WC Kodi"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Indirekte Llogaria GL"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Indirekte në orë"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Trego të gjitha Qendrat e punës"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Kodit të Punës Centre"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Përshkrimi i punës Centre"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Recovery indirekte Llogaria GL"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Rendit Puna kushton"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Back to Work urdhëron"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Zgjidh një urdhër pune"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Nuk mund të marrë të dhënat e urdhëri i punës zgjedhur"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Zgjedhur që të punojnë send nuk mund të shikohet nga baza e të dhënave"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Puna për"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Prodhuara në"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Qty Reqd"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Kosto Reqd"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Perdorimi Ndryshimi"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Kosto Ndryshimi"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Nuk mund të marrë me çështjet e sendit, sepse:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Nuk mund të marrë çështje që nuk janë kërkuar nga bom sepse"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "pjesë e grindje"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "GL postimin për grindje për punë nuk mund të shtohet sepse"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "GL postimin për anën WIP e grindje për punë postimi nuk mund të shtohet sepse"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "pjesë e grindje përdorimit"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "GL postimin për grindje përdorimin e materialit nuk mund të futet, sepse"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "GL postimin për anën WIP e përdorimit postimi grindje nuk mund të shtohet sepse"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "pjesë e grindje kostos"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "GL postimin për grindje kosto nuk mund të shtohet sepse"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "GL postimin për anën WIP e grindje kosto postimi nuk mund të shtohet sepse"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Nuk mund të fshini paracaktuara për punë numrat serial"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "SQL të përdorura për të fshirë numrat serial të paracaktuara ishte:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "Kostoja pika si llogaritur nga urdhëri i punës është zbatuar kundër kostoja mesatare dhe revista e nevojshme GL krijuar për të rinovuar të aksioneve, si rezultat i mbylljes këtë mënyrë pune"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "Urdhëri i punës ka qenë e mbyllur dhe të hyra të përgjithshme librit të bëra për mospërputhje në mënyrë punën e"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "Kostot e pika që rezultojnë nga puna me qëllim janë aplikuar ndaj vlerës mesatare të ponderuar të aksioneve të artikujve në mënyrë punën, dhe me qëllim të punës ka qenë e mbyllur"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Urdhëri i punës ka qenë e mbyllur"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Close Kjo Urdhrin e Punës"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "Mbyllja e rendit puna merr mospërputhje në librin e përgjithshëm (në qoftë se i integruar). Urdhëri i punës nuk do të jetë në gjendje të ketë hyrë mallrat e prodhuara marrë kundër tij, ose materiale të lëshuara në të."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Kjo mënyrë pune është i mbyllur dhe nuk mund të pranojë çështje të veçantë të materialeve apo të ardhurat e sendeve të prodhuara"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Hyrja Puna Rendit"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Zgjidh një urdhër ekzistues punë"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "Objektin e përzgjedhur nuk mund të shtohet në një mënyrë të punës për shkak se nuk është një send i prodhuar"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Objektin e përzgjedhur nuk mund të gjendet në bazën e të dhënave"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Ky artikull është tashmë në mënyrë punë dhe nuk mund të shtohet sërish"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "Kostoja e këtij zëri akumuluar si nga shuma e shpenzimeve komponenti është zero. Kjo mund të jetë për shkak se nuk ka faturë të materialit të ngritur ... ju mund të dëshironi të dyfishtë të kontrolluar këtë"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Të hyjë në një mënyrë të re pune"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Shko tek kushton"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Kërkuar nga data hyrë është në një format të pavlefshme"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "Fabrika ku kjo mënyrë pune është bërë mund të rifreskohet në qoftë se sasia e marra në të gjitha pikat e prodhimit është 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "Urdhëri i punës nuk mund të shtohet / updated"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "Urdhëri i punës është përditësuar"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "Kjo mënyrë pune nuk mund të fshihet, sepse ajo ka çështje ose të ardhura të lidhura me të"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Urdhëri i punës nuk mund të fshihet"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Numrat serik për punë nuk mund të fshihet"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Zgjidh një urdhër ekzistuese të pazgjidhura punë"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Nuk mund të marrë sendet e urdhëresave të punës"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Reference Puna Rendit"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Fabrika Vendndodhja"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Item Output"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Bilanci i mbetur"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Lot Next / Ref SN"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Add to Work Order"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Materiale Issue To Work Order"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Kthehu tek kushton"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Zgjidh një mënyrë të punojnë për të nxjerrë materiale të"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur. Ju lutem zgjidhni një mënyrë të punojnë për të nxjerrë materiale të parë"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Nuk mund të marrë të dhënat e artikullit për zgjedhur punë"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "Urdhëri i punës është i mbyllur - nuk ka më shumë materiale ose komponentëve të mund të lëshohet për atë."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Kjo çështje nuk mund të përpunohet sepse parametri sistemi është i vendosur të ndalojë aksioneve negative dhe kjo çështje do të rezultojë në magazinë që shkon në negativ. Ju lutemi të saktë të aksioneve të parë para se të filloni një çështje tjetër"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "të dhënat e lëvizjes së aksioneve nuk mund të futet në procesin e shqyrtimit çështja e rendit të punës për shkak"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "Nuk mund të kontrolloni nëse një / grumbull shumë pika referimi për shkak se tashmë ekziston"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "SQL e mëposhtme për të provuar për një objekt tashmë ekzistuese të kontrolluara është përdorur"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Grumbull / pika shumë rekord nuk mund të futet, sepse"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "SQL e mëposhtme për të futur / grumbull shumë shënime artikull është përdorur"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "Çështja e pika të rendit GL punën postimi nuk mund të shtohet sepse"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "Llogarinë e stokut të kredisë për çështjen e artikujve të një GL për punë postimi nuk mund të shtohet sepse"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "SQL e mëposhtme për të futur në GLTrans aksioneve rekord është përdorur"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Nuk mund update koston për punë të lëshuar në mënyrë që puna për shkak se"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Çështja e"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "ndaj urdhëresave të punës"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "komponentët Issue më shumë për këtë qëllim punë"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Zgjidh një mënyrë të ndryshme të punojnë për nxjerrjen e materialeve dhe komponenteve kundër"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Çështje për të punuar për"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "Mënyrë zgjedhur punë ka qenë e mbyllur dhe mospërputhje llogaritur dhe postuar. Nuk ka çështje më të materialeve dhe të komponenteve mund të bëhet nga kjo mënyrë pune."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Materiale Data e Lëshuar"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Të lëshuar nga"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Material Kërkesat Për këtë Urdhrin e Punës"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Qty Lëshuar"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Items Procesi Lëshuar"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Nuk mund të marrë detaje të sendit të dhënë për shkak se"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Lëshimi i"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Numrat Serial Lëshuar"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "Nuk mund ta marrim ne numrat serial në dispozicion në vendin e specifikuar, sepse"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Nuk ka një numër serik në këtë vend për të nxjerrë"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Vendndodhja rizgjidhni ose Item Lëshuar"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Batch / Shumë Lëshuar"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Sasia Lëshuar"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Marrë Urdhrin e Punës"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Zgjidh një mënyrë që të punojë për të marrë"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur. Ju lutem zgjidhni një mënyrë që të punojnë për të marrë e parë"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Sasia e dhënë nuk është numerike - një numër pritet"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "Sasia e marrë është më e madhe se sasia e nevojshme edhe pas lejuar për konfiguruar lejueshme mbi-të marrin pjesë. Nëse kjo është e saktë atëherë urdhëri i punës duhet të jetë ndryshuar për herë te parë."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "Nuk mund të kontrolloni nëse një numër serial për pikën e aksioneve tashmë ekziston për shkak se"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "SQL e mëposhtme për të provuar për një objekt tashmë ekzistues të aksioneve serialized është përdorur"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "Numri serik hyrë tashmë ekziston. Numrat serik Duplicate janë të ndaluara. Kopjuar artikull është:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "Nuk mund të marrim sasinë komponent lënë në vendin e një herë pikat komponenti janë lëshuar në mënyrë që punojnë (për qëllimet e kontrollit që aksioneve nuk do të shkojnë negativ), sepse"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Pranimi i sasisë së zgjedhur kundër kësaj mënyrë pune do të rezultojë në magazinë negative për një komponent. Parametrat e sistemit janë të vendosur për të ndaluar stoqeve negative nga ndodhin. Këtë shkresë prodhim nuk mund të krijohen deri në të aksioneve në dorë është korrigjuar."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "roll Kosto për lirimin e WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Sasi në dorë të"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "Kredi GL për rregullimin koston e aksioneve postimi nuk mund të shtohet sepse"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "Aksioneve vend rekord nuk mund të rifreskohet me çështjen e aksioneve që urdhëri i punës nga një komponent çështje auto sepse"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "Lëvizja e aksioneve të regjistruar nuk mund të futet për një komponent-auto çështje, sepse"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "SQL e mëposhtme për të rinovuar për punën e kostos është përdorur"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "Ana e WIP i GL për punë çështje postimi nuk mund të futet, sepse"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "SQL e mëposhtme për të futur çështjen WO rekord GLTrans është përdorur"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "Ana e aksioneve të GL për punë çështje postimi nuk mund të futet, sepse"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Paracaktuara rekord numrin serial nuk mund të fshihet sepse"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "SQL në vijim të fshini paracaktuara për punën serial numër rekord është përdorur"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "Marrjes së punës të gatshme GL aksioneve postimi nuk mund të futet, sepse"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "Pranimin e"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Zgjidh një mënyrë të ndryshme pune për marrjen e aksioneve kundër përfunduar"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "Mënyrë zgjedhur punë ka qenë e mbyllur dhe mospërputhje llogaritur dhe postuar. Nuk ka fatura më të artikujve të prodhuar të mund të marrë kundër kësaj mënyrë pune. Ju duhet të përbëjnë një mënyrë të re pune për të marrë këtë artikull kundër."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Merrni porosinë punë"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Data e marra"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Marrë Into"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Numrat Serial Received"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Nuk ka numra serik përcaktuar ende"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Serial No"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Procesi i prodhimit Items Received"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Batch / Shumë Received"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Nuk ka tufa / shumë përcaktuar ende"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Puna e statusit Rendit Hetim"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Manual Issue"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Kjo faqe duhet të jetë quajtur nga ekrani për punën e hyrjes"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Serial Numrat Rendit Puna në Progres"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Mënyrë që Mallrat Puna në Progres"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Për Rendit Numri Work"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "dhe pika e prodhimit"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "Sasia e artikujve të kontrolluar për të shtuar nuk ishte numerike - një numër pritet"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "është futur tashmë në këtë mënyrë punën e"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "tashmë është përdorur për këtë artikull"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Në pamundësi për të shtuar numrin serik të kërkuar"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "Grumbull ose referimi numrin serial nuk ka qenë e dhënë - një referencë është e nevojshme"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "Sasia për të serisë së duhet të jetë një numër"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "Numri serik ose referimi grumbull duhet të jetë unike për pika - referencë hyrë është futur tashmë në këtë mënyrë punën e"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "Numri serik ose referimi grumbull duhet të jetë unike për pika. Numri serik / grumbull hyrë tashmë ekziston"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Nuk mund të shtoni një numër të ri serial / grumbull"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Në pamundësi për të shtuar numrin grumbull ose serial kërkuar"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Grumbull / Numri serik"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "është fshirë nga kjo mënyrë pune"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "Grumbull i ri apo referencë numrin serial nuk ka qenë e dhënë - një referencë është e nevojshme"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "Referimi i dhënë është futur tashmë në këtë mënyrë punën e"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Numri serik / grumbull hyrë tashmë ekziston"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Nuk mund update serial / tufa në mënyrë që punën e"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Shto një numër të numrave të reja Serial"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Duke filluar nga ora"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Shto një numër të vetëm serial"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "/ Batch Lot Ref"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Shto një grumbull të vetme / numri shumë"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "Nuk ka artikuj serial ose tufa përcaktuar ende për këtë artikull urdhëresave të punës. Krijo objekte të reja të parë"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Ref Batch"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Back To Work Order"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "Përshkrimi i rolit të dhëna duhet të jetë të paktën 4 karaktere të gjatë"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "Update i përshkrimit rolin e sigurimit dështoi për shkak se"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "Përshkrimi i rolit të Sigurimit u përditësuar."

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "Update e rolin e sigurimit dështoi për shkak se"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "Roli Sigurimit u krijua."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "Shtimi i aksesit grupit faqe dështuar për shkak se"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "Qasje faqe grup u shtua."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "Heqjen e kësaj qasje-faqe grup dështuar për shkak se"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "Kjo qasje-faqe grup u hoq."

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Nuk mund të fshini kete rol, sepse llogaritë e përdoruesve janë të setup duke e përdorur atë"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "llogaritë përdorues që të ketë këtë rolin e sigurimit të përcaktimit të"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "rolin e sigurimit është grisur"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "Rolet Review Ekzistuese"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "Rolin e zgjedhur nuk është më në dispozicion."

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Enter Roli"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "Argumentet Assigned Siguri"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "Argumentet e Sigurimit Available"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Blerjet"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:124
msgid "The user ID"
msgstr ""

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "Të dhënat e përdoruesit e zgjedhur është përditësuar"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "Një rekord i ri i përdoruesit është futur"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Nuk mund të fshini përdorues si të hyra tashmë ekzistojnë në gjurmë të auditimit"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "Përdoruesi nuk mund të fshihet sepse"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "Përdoruesi u Fshi"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Vizitoni fundit"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Sigurisë Roli"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Size Report"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Përdoruesit Review Ekzistuese"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "Ndaloj me Sales Person"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "Jo një shitës vetëm hyrje me emrin përkatës"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:822
msgid "Account Status"
msgstr "Llogaria statusit"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "Hapur"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "I bllokuar"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Rillogaritjen kostot e bom"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Ka ndodhur një gabim zgjedhjen e të gjithë komponentët e fund nivel"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "SQL që është përdorur për të zgjedhur komponente fund të nivelit dhe dështoi në këtë proces ishte"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Të gjitha të rejat me kosto të angazhuar për bazën e të dhënave."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Update shpenzimet për të gjitha sendet e listuara në një faturë të materialeve"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Run"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "FAQE Utility Për Faqe Një Dega Customer Kodi Në të gjitha Tabelat"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Ndryshimi Një kod Dega Customer"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Dega e konsumatorit Kodi"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "aktualisht nuk ekziston si një kod degë të konsumatorëve në sistemin"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Degë të re kod të konsumatorëve për të ndryshuar kodin e vjetër që duhet të lidhet edhe"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Degë të re të konsumatorëve kodi nuk mund të përmbajë"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Konsumatorit zëvendësim degë kod"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "tashmë ekziston si një kod të degës për të njëjtën klientit"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "një kod unik degë duhet të lidhet për kodin e ri"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Futur konsumatorëve rekord të ri degët master"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL për të futur në degë të re të konsumatorëve master rekord dështuar për shkak se"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Ndryshimi dhënat e transaksionit të konsumatorëve"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL për të rinovuar të dhënat e transaksionit të debitorit dështuar për shkak se"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Ndryshimi i shitjeve të dhënat Analiza"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL për të rinovuar Sales dhënat Analiza dështuar për shkak se"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Ndryshimi i rendit të ofrimit të dallimeve të dhënat"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL për të rinovuar të ofrimit të dallimeve që të dhënat e dështuar për shkak se"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Ndryshimi dhënat çmimi"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "SQL për të rinovuar të dhënat çmimi dështuar për shkak se"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Ndryshimi i shitjes urdhrave të dhënat"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL për të rinovuar të dhënat e shitjeve header mënyrë dështoi për shkak se"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Ndryshimi dhënat lëvizje të aksioneve"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL për të rinovuar të dhënat e lëvizjes së aksioneve të dështuar për shkak se"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Ndryshimi default dhënat e përdoruesit të konsumatorëve"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL për të rinovuar të dhënat përdorues dështuar"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Ndryshimi i kodit të degës së konsumatorëve në të dhënat e kontratës kokë"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "SQL për të rinovuar kontratën dhënat header dështuar për shkak se"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Fshirja e vjetër dega rekord të konsumatorëve"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL të fshini vjetër degë të konsumatorëve rekord të dështuar për shkak se"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Kodi ekzistues Dega"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Kodi i ri Dega"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "FAQE Utility Për Faqe Një Kod Customer Në të gjitha Tabelat"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Ndryshimi Një kod Customer"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "aktualisht nuk ekziston si një kod të konsumatorëve në sistemin"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Kodin e ri të konsumatorëve për të ndryshuar kodin e vjetër që duhet të lidhet edhe"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Konsumatorit zëvendësim Kodi"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "tashmë ekziston si një kod të konsumatorëve në sistemin"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "një kod unik të konsumatorëve duhet të lidhet për kodin e ri"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Futur rekord të ri debitorët master"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL për të futur të ri rekord debitorët master dështuar"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "deklarata SQL ishte"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Futur të dhënat e reja degë të konsumatorëve"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL të re të futur të dhënat e konsumatorëve degë dështuar"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Ndryshimi dhënat transaksionit të debitorit"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL për të rinovuar të dhënat e transaksionit të debitorit nuk arriti"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL për të rinovuar Sales dhënat Analiza dështuar"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL për të rinovuar të ofrimit të dallimeve që të dhënat e dështuar"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL për të rinovuar të dhënat çmimi dështuar"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "SQL për të rinovuar të dhënat e shitjeve header mënyrë nuk arriti"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Ndryshimi i kodit të konsumatorëve në të dhënat e kontratës kokë"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "SQL për të rinovuar kontratën e dështuar të dhënat header"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Fshirja e të dhënat e vjetra degë të konsumatorëve nga tabela CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "SQL të fshini të dhënat e vjetra CustBranch për rekord debitori e vjetër nuk arriti"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Fshirja kodin konsumatorit nga tabela DebtorsMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL të fshini rekordin e vjetër debitori nuk arriti"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Kodi ekzistues Debitori"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Kodi i ri Debitori"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "përfunduar"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "u ndryshua me sukses të"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Ndryshimi i dhënat tryezë bom"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL për të rinovuar të dhënat bom dështuar"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Ndryshimi dhënat vend të aksioneve"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "SQL për të rinovuar të dhënat vend të aksioneve dështuar"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL për të rinovuar të dhënat loctransfers dështuar"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL për të rinovuar të kontrolluar të dhënat e aksioneve të ngrirë dështuar"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "FAQE Utility Ndryshimi Një Kategoria Stock"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Aksioneve të Kategori"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "aktualisht nuk ekziston si një kategori të aksioneve në sistemin e"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Aksioneve zëvendësim kategori"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "tashmë ekziston si një kategori të aksioneve në sistemin e"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "një kategori të veçantë të aksioneve duhet të regjistrohen për kategorinë e aksioneve të reja"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Shtimi i ri rekord të aksioneve të Kategori"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL për të futur në kategori të re të aksioneve rekord dështuar"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Ndryshimi i pronave të aksioneve"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "SQL për të rinovuar pronat e aksioneve të dhënat e dështuar"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Ndryshimi dhënat master aksioneve"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL për të rinovuar të zotëruar të dhënat e aksioneve transaksion nuk"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Fshirja e vjetër kategori rekord të aksioneve"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL të fshini vjetër kategori të aksioneve rekord dështuar"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Ekzistuese Kategoria Kodi Inventari"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Kategoria New Inventari Kodi"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "FAQE Utility Ndryshimi Një Kod Stock"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Ndryshimi Një Kodi Item Inventari"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Kodi i aksioneve"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "aktualisht nuk ekziston si një kod të aksioneve në sistemin e"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "Kodin e ri të aksioneve për të ndryshuar kodin e vjetër që përmban karaktere të paligjshme - nuk ka ndryshime do të bëhen"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Kodin e ri të aksioneve për të ndryshuar kodin e vjetër që duhet të lidhet edhe"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Aksioneve zëvendësim Kodi"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "tashmë ekziston si një kod të aksioneve në sistemin e"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "një kod unik të aksioneve duhet të regjistrohen për kodin e ri"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Shtimi i ri master rekord të aksioneve"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL për të futur të ri master aksioneve rekord dështuar"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Ndryshuar ndonjë fotografi image"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Fshirja e vjetër master rekord të aksioneve"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL të fshini vjetër master aksioneve rekord dështuar"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Kodi ekzistues Inventari"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Kodi i ri Inventari"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identifikimi i Ups Stuff Alokimi"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Nuk ka alokimet në kundërshtim"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "të gjitha është edhe"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Alokimet Customer! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Nuk ka mospërputhje me alokimet e"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "I Faturës"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Total Original Faturë"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Shuma totale e regjistruar ndarë si kundër tij"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Total i regjistrimeve alokimit"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Integriteti borxhlinj Control"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Periudha e fillimit:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Periudha e fundit:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Bal B / F në GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Bal C / F në GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Llogaritur"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Check Sales Ledger Periudha Account Control"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Krijo Details Grafik Records"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "Nuk mund të test për të parë se të gjitha detajet tabelë të dhënat filluar siç duhet"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Futur detaje të reja tabelë të dhënat e kërkuara dështuar për shkak se"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Detajet Grafik Krijuar me sukses"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Nuk ka hollësi të tjera tabelë janë të nevojshme për të shtuar"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "Utility FAQE Kjo krijon një rekord të ri bosh kompani nëse nuk tashmë ekzistues"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "Një rekord ekzistuese kompani është ngritur tashmë. Nuk ka ndryshime janë bërë"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "rekord Kompania është tani në dispozicion për modifikim duke klikuar"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "ky link"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Krijo Template File Database"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "Emri i template nuk ka hyrë apo është vetëm 1 karakter - një emër informative është e nevojshme për shembull Deutsche shpërndarjes në rastin e një kompani të shpërndarjes gjermane"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Show the file template sql prodhuar"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Drejtimin e të krijojë një të ri template script kompani do të eksportojë të gjitha grupet e llogarisë, kodeve të llogarisë dhe të taksave të ngritur tavolina duke përfshirë grupet e tatimore, organet tatimore, norma e taksave etj Megjithatë, nuk ka të dhëna transaksioneve apo private do të eksportohet. Ka mundësi për parandalimin e llogarive të veçanta të përgjithshme librit duke u eksportuar nga ku këto janë konsideruar private - përsëri nuk ka të dhëna transaksionare apo bilanci është eksportuar dhe ju mund të inspektojë përmbajtjen e file sql. File template do të jetë me email automatikisht në projekt webERP"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Shkruani emrin e template të krijohet"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "Warning: Të gjitha llogaritë e zgjedhur do të eksportohet - ju lutem de-zgjidhni llogaritë ju nuk dëshironi të eksportojë në skedarin e ri template"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Krijo Template dhe Email"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Debitori Currency ekuilibrave"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Debitorët ekuilibrave Nga Currency Gjithsej"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Debitorit Gjithsej ekuilibrave në"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Totali ekuilibrave në monedhën vendase"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Totali Show lokale Currency Furnizuesit bilancet"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Furnizuesit e ekuilibrave Nga Gjithsej Currency"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Furnizuesi Totali i ekuilibrave në"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Lista e Çmimeve Problem Export ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Lista Customer Problem Export ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Lista Customer nuk mund të shikohet nga SQL sepse"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Lista Salesman Problem Export ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Lista Salesman nuk mund të shikohet nga SQL sepse"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Sigurisë Token Export Lista Problem ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Lista Image nuk mund të shikohet nga SQL sepse"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Lista e Token e Sigurimit nuk mund të shikohet nga SQL sepse"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Lista e eksportit të Sigurimit Roli Problem ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Lista e Roli i Sigurimit nuk mund të shikohet nga SQL sepse"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Lista Export Security Group Problem ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Lista e Grupit të Sigurimit nuk mund të shikohet nga SQL sepse"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Lista e eksportit të Sigurimit User Problem ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Lista User Sigurimit nuk mund të shikohet nga SQL sepse"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Eksportet e të dhënave"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Export Lista e Çmimeve"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Për Vendndodhja"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Eksport"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Export Customer Lista"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Lista e Salesman Export"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Export Image Lista"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Export Lista e Sigurimit Token"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Lista e Sigurimit Roli Export"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Lista e Sigurimit Grupi Export"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Lista e Sigurimit User Export"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Shënim Delete Credit"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Kjo faqe duhet të quhet me numrin notë krediti"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "ajo nuk është menduar për t&#39;u përdorur nga jo-sistemi administratorët"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Numri i lëvizjeve të aksioneve që do të fshihen është"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL Server kthye gabim në vijim"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "Një problem i hasur ishte duke u përpjekur për të fshirë të dhënat transaksion Debitori"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "Një problem i hasur ishte përpjekur të kundërt update shitjes rekord për detaje"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL server kthye mesazh gabimi"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "SQL të kundërt për të rinovuar regjistrin e magazinës vend dështuar me gabim"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL të fshini të dhënat e shitjeve të analizës me mesazh"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL për të fshirë rekordin e lëvizjes së aksioneve nuk arriti me mesazhin"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "Deleted lëvizjet notë krediti aksioneve"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "Numri Credit shënim"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "është grisur plotësisht"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "Për të siguruar integritetin e transaksioneve libri i përgjithshëm duhet të jetë shpallur nga periudha notë krediti u krijua"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Fshije Faturë"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Kjo faqe duhet të quhet me InvoiceNo të fshini Z_DeleteInvoice.php? InvoiceNo = XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Kjo faqe nuk duhet të drejtohet nga jo-sistemi administratorët"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL të fshini dallimet e ofrimit të dhënat e dështuar për shkak se"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Çdo të ofrimit të dallimeve që janë fshirë të dhënat e"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "Të dhënat e debtorTrans nuk mund të fshihet"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Transaksion debitori rekord është grisur"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "SQL të kundërt të rinovuar të dhënat e shitjeve të detajuar për dështuar për shkak se"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Të dhënat e shitjeve që janë përditësuar si nuk faturohet"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL të kundërt për të rinovuar regjistrin e magazinës vend dështuar për shkak se"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Kundërt sasitë e aksioneve vend për sendet që ka rënë"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL të fshini dhënat e shitjeve analiza dështuar për shkak se"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Sales analizë të dhënat fshihen"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "kjo fshihen të gjitha analizat e shitjes për të konsumatorëve / degë dhe artikuj për këtë faturë"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL të fshini të dhënat e lëvizjes së aksioneve të dështuar për shkak se"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Të dhënat e lëvizjes aksioneve të lidhur me fatura janë fshirë"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL të fshini të dhënat e përgjithshme ditar librit të dështuar për shkak se"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Të dhënat e ditarit GL lidhen me fatura janë fshirë"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Sales Delete Transaksionet"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Fshirja e shitjeve të dhënat Analiza"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL për të fshirë të dhënat e Sales Analiza dështuar për shkak se"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Fshirja e transaksioneve deklaratë të konsumatorëve dhe të dhënat e shpërndarjes"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL për të fshirë të dhënat e transaksioneve të konsumatorëve dështuar për shkak se"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL për të rinovuar numrat e transaksionit për të gjitha transaksioneve të shitjes, sepse"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Fshirja e të gjitha të dhënat me qëllim të shitjes"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL për të fshirë të dhënat e shitjeve të detajuar për dështuar për shkak se"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL për të fshirë të dhënat e shitjeve header mënyrë dështoi për shkak se"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL për të rinovuar me numrin e transaksioneve të shitjes urdhrave ka dështuar"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "Marrja e aksioneve për të gjitha pjesët dhe vende zero"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL për të bërë të gjitha rezervat zero dështuar për shkak se"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "Marrja e sasisë faturuar zero në të gjitha urdhërat"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL të un-faturës urdhra të gjitha shitjet e dështuar"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "Fshirja e të gjitha shitjet e lidhura me transaksionet GL"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL të fshini shitjes transanksionet GL dështuar"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "Fshirja e të gjitha aksioneve të lidhura me transaksionet GL"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL të fshini lidhur me transaksionet e aksioneve GL dështuar"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Zeroing të gjitha sasitë qëllim blerjen e marra dhe uncompleting gjitha urdhrat e blerjes"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "SQL për zero sasi të marra për të gjitha sendet urdhrat e blerjes e linjës dhe jo të plotë të gjitha sendet me qëllim blerjen e linjës për shkak se"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "Fshirja e të gjitha të dhënat GRN"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "SQL për të rinovuar me numrin e transaksioneve të aksioneve të ardhurave ka dështuar, sepse"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "Fshirja e të gjithë Urdhërat e Blerjes"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SQL për të fshirë të gjitha detajet e rendit të blerë dështuar, deklarata SQL ishte"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL për të fshirë të gjitha urdhrat e blerjes dështuar për shkak se"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "Është e nevojshme që të ri-post mbetur transaksionet e përgjithshme librit për librin kryesor për të marrë përsëri në sync me transaksionet që mbeten. Ky është një opsion nga faqja Z_index.php"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "Fshij të gjitha Analiza Sales"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "Fshij të gjitha transaksionet deklaratë"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "Zero të gjitha aksioneve të bilanceve"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Make Qty faturuar i urdhëron të gjitha shitjet Nil"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "Fshij të gjitha urdhëron Sales"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "Zero Marrë Qty të gjitha urdhrat e blerjes"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "Fshij të gjitha urdhrat e blerjes"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "Fshij të gjitha shitjet e aksioneve të ndërlidhura me lëvizjen"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "Fshij të gjitha lëvizjet e Marrjes Stock aksioneve"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "Fshij të gjitha transaksionet e shitjes GL"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "Fshij të gjitha Transaksionet GL Stock"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Fshij të gjitha Mallrat e marra PO (GRNs)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "A Ju Really REALLY Sure?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Tabela detaje Baza e të dhënave"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Emri Fusha"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Lloji Fusha"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Fushë mund të jetë e pavlefshme"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Default"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "kolona, që pritet"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Skeda përmban headers pasaktë ("

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Aseteve fikse Import"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Aseteve fikse nga Importi. CSV file"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Studim një template shkarkuar për të parë format për file"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "File të zgjedhur përmban fushat në mënyrë të gabuar ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "Fushat janë të nevojshme, por"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "Fushat janë marrë"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Row:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Përshkrimi i pavlefshëm:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Norma e amortizimit pritet të jetë një numër"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Zhvlerësimi i pavlefshëm Rate:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Amortizimin e akumuluar pritet të jetë një numër"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Invalid amortizimin e akumuluar:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Amortizimin e akumuluar pritet të jetë ose zero ose një numër pozitiv"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Kostoja pritet të jetë një numër"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Kosto e pavlefshme:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Kostoja pritet të jetë një numër pozitiv"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "Lloji i amortizimit duhet të jetë ose \\"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "zhvlerësimit Lloj i pavlefshëm:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "Kategoria e aseteve Kodi hyrë duhet të ekzistojë në tabelën assetcategories"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "pasuri e pavlefshme kategori:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "Vendin e pasurisë Kodi hyrë duhet të ekzistojë në tabelën e vende të pasurisë"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "pasuri e pavlefshme lokacioni kodin:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "Data e blera duhet të futet në formatin:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Data Invalid format:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL që është përdorur për të shtuar e aktivit dhe nuk ishte"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Transaksion për koston e aktivit nuk mund të shtohet sepse"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL që është përdorur për të shtuar të dhënat fixedasset trans se nuk ishte"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Futur pasuri të reja:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "ka përfunduar. Të gjitha asetet në dosjen kanë qenë të angazhuar për bazën e të dhënave."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Data Zgjidhni të Ngarko B / Mjetet AlbClub To:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Fixed Mjetet Ngarko foto:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Grafik Importi i Llogarive"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " të dhënat e importuar me sukses"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " të dhënat e dështuar për të importuar"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Zgjidh një CSV file që përmban të dhënat e seksioneve llogari që ju dëshironi për të importuar në webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "Rreshtin e parë duhet të përmbajë emrat fushë që ju dëshironi të importit. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Emrat fushë mund të gjenden këtu"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "File për të importuar"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Seksioni llogari"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Items Stock Import"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "Nuk ka vende janë ngritur. Së paku një vend duhet të jetë ngritur e parë"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Zgjidh një CSV file që përmban të dhënat e pjesëve që ju dëshironi për të importuar në webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "pika Stock"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Items Import"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Import Items Stock nga. Csv"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Vlerat në fushën e prishet duhet të jetë ose 0 (Nuk ka) apo 1 (Po)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Pesha e elementit të paketuara në KGS duhet të jetë një numër"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Artikujt duhet të jetë i tipit MBFlag Prodhuar (M), Kuvendi (A), Kit-Set (K), blera (B), Dummy (D) ose Phantom (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Kuvendi / Kitset / Phantom / artikuj Service nuk mund të artikujve të kontrolluar"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Kuvendet, Dummies dhe Kitsets nuk janë objekte fizike dhe grumbull / kontroll serial nuk është e përshtatshme"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF duhet të përmbajë ose një filename, ose `fjalen asnjë`"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "është shtuar në transaksion"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Ky skenar i bën të dhënat vend të aksioneve për pjesët ku ato nuk ekzistojnë"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Make New Database Utility Company"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "Web-server nuk duket të jetë në gjendje të shkruaj në directory kompanitë për të krijuar drejtoritë e nevojshme për kompani të reja dhe të ngarkoni logon për të. Administratori i sistemit do të duhet të ndryshoni autorizimet në instalimin tuaj para se një kompani e re mund të krijohet"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Vetëm fotografi jpg janë të mbështetura -. A file extension i jpg pritet"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Shkrimit për të krijuar bazën e të dhënave të reja kompani dështoi sepse"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Përpjekur për të krijuar directories kompani e re"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "Kjo kompani nuk mund të shtohet sepse ose ajo tashmë ekziston, ose nuk logo është duke u ngarkuar!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "është vendosur ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "nuk është vendosur"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "nuk është bosh"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "është bosh"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Baza e të dhënave kompani e re është krijuar për "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Detajet Set Up New Company"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Set Up Details Konfigurimi"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Llogaritë Set Up User"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Kjo dobi do të krijojë një kompani të re"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "Nëse emri i kompanisë tashmë ekziston, atëherë ju nuk mund ta krijosh atë"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "PLEASE NOTE"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "File Logo Image (. Jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Baza e të dhënave të krijuar?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Proceed"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Make Records LocStock"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Artikuj / vende që kanë nevojë për të dhënat e aksioneve të krijuar vend nuk mund të shikohet, sepse"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Ndonjë sendi të aksioneve që nuk mund të ketë pasur të dhëna vend aksioneve tani janë dhënë të dhënat e reja të aksioneve vend"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Ri Language"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Shto një gjuhë e re për të Sistemit të"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Kthyer në menu të përkthimit"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Utility për të krijuar një skedë të re gjuhë"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "gjuha e tanishme është"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Gjuhëve duhet të jetë në formatin e një kodi të dy vend karakter një nënvizuar _ dhe një dy gjuhë karakter kod në rastin e sipërme"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Përpjekur të krijojë fotografi të reja të gjuhës"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Kjo gjuhë nuk mund të shtohet, sepse ajo tashmë ekziston!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Done. Ju tani duhet të ndryshojë në gjuhën tuaj krijuar rishtazi nga lidhjen settings përdoruesit e mësipërme. Atëherë ju mund të editoni re file header gjuhën dhe përdorimin e gjuhës redaktor modul për të përkthyer vargjet e sistemit të"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Kjo dobi do të krijojë një gjuhë të re dhe një të ri përkthimit gjuhën file për atë nga sistemi default"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Nëse gjuha tashmë ekziston, atëherë ju nuk mund ta krijosh atë"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Kodi i plotë i gjuhës të reja në en_US format"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Language Files Ruajtja e"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext nuk është i instaluar në këtë sistem"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Ju nuk mund të përdorë gjuhën e pa atë fotografi"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "Ju nuk keni shkruar qasje në dosjet e kërkuara ju lutem kontaktoni administratorin e sistemit"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Default rindërtimin e sistemit Language File"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Edit një Header Language File"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Edit një Module File Language"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Edit Strings e mbetura për këtë Language"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Shkarko skedarin messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Shkarko skedarin messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Edit Header"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Shërbimeve për të redaktuar një gjuhë header file"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Shkrim header file gjuhën"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Shkrimi pjesën tjetër të gjuhës file"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Done"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Për të ndryshuar gjuhën klikoni mbi emrin e përdoruesit në të majtë të lartë, të ndryshojë në gjuhën e dëshiruar dhe klikoni Modifiko"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Sigurohuni që keni zgjedhur gjuhën e saktë për të përkthyer!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "Kur përfundoi modifikuar ju duhet të klikoni mbi Modify në fund, në mënyrë që të ruani ndryshimet"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "file ekzistues Your translation (messages.po) do të jenë të mbështetura si messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Sigurohuni që ju dini çfarë po bëni ju PARA redaktoni header"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Header Language File për"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Header Line"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Edit Module"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Shërbimeve për të redaktuar një modul file gjuhën"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Shkrimit të kartelës gjuhën"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "file ekzistues Your translation (messages.po) do të ruhen si messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "File Language për"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Modul"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "text Default"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Përkthim"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Ekziston në"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Zgjidhni modul për të redaktuar"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "mesazhe Refresh me vargjet e fundit"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "faqe Utility për të rindërtuar sistemin default file gjuhën"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Rindërtimi i file Gjuha e albumit "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Ju tani duhet të redaktoni Gjuha e albumit header file"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Çdo gjuhë të re krijon një skedë të re të përkthimit nga një sistem default"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Kjo dobi do të krijosh default sistemit file gjuhës duke shkuar nëpër të gjitha dosjet e shkrimit për të marrë të gjitha vargjet"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Kjo zakonisht nuk është e nevojshme, por nëse bëhet para se të një gjuhe të re është krijuar pastaj që gjuha do të ketë ndonjë vargjet e reja apo të modifikuara kohët e fundit"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Gjuhët ekzistuese nuk janë prekur."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Apliko kosto aktuale të Sales Analiza"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Zgjidhni Periudha për të rinovuar e shpenzimeve për"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Nuk ka Periudha e zgjedhur"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Update Sales Shpenzimet Analiza"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Nuk mund të rifitoj dhënat e shitjeve analizë të përditësuar për shkak se"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Nuk mund të rillogaritjen e kostos aktuale të elementit kuvendit"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Nuk mund update dhënat e shitjeve të analizës për"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Përditësuar shitjes analizë për periudhën"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "dhe pika të aksioneve"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "duke përdorur një kosto të"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Përditësuar më të dhënat e shitjeve analizë kosto për periudhën"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Rillogaritjen e ekuilibrave GL në Detajet Tabela Chart"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "A rillogaritjes"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Të gjitha Njoftimet e përgjithshme librit kanë qenë shpallur nga periudha e"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Reverse Delete Pagesave dhe Furnizuesi"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Numrin e pagesave që do të fshihen është e"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Fshirja e numrit të pagesave"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "në kodin e furnizuesit"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "për një shumë të"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "Update me akuzat furnizuesit që u vendosën nga pagesa e dështuar për shkak se"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "kundërt të alokimeve"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "fshirë të dhënat SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Deleted rekord SuppTran"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "të dhënat GLTrans (nëse ka)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "dhe rekord BankTrans"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Hyni në datën e pagesës drejtuar"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Reverse Pagesat Furnizuesi në Datën e Regjistruar"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Sales Integriteti"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Sales Check Integriteti"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Check çdo faturë ka një Sales Order"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Check çdo faturë ka një Hyrja Tatimore"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Check çdo faturë ka një Hyrja GL"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Faturë "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Nuk ka Rendit Sales"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Nuk ka Hyrja Tatimore"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "nuk ka Hyrja GL"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Kontrollo për Entries GL jetim"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "GL Hyrja "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " nuk mund të gjendet"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Check Receipt arrin"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "në GL, por nuk gjeti"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "në debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Kontrollo për Pranimet jetim"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "nuk u gjet në GL"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Kontrollo për urdhëron Sales jetim"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Nuk ka Faturë"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Kontrollo për Items Rendit jetim"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Item Check Rendit Shumat"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Item Rendit"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Nuk ka Rendit Sales"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Debitorët trans"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "ndryshojnë nga salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Kontrollo për lëviz jetim Stock"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Stock Move"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Kontrollo për Entries Tatimore jetim"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Tatimore Hyrja"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Sales Integriteti Check përfunduar."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Rillogaritjen e Forward solli ekuilibrave në grafikun Detajet Tabela"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Ju lutem ri-zgjedhur të periudhës raportuese"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3,01-3,02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Upgrade shkrimit për numrin e regjistrimeve të kërkuara salesorderdetails nga versioni 3,02 .... ju lutem prisni"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Script upgrade duket të ketë qenë drejtuar me sukses - nuk ka nevojë për ri-drejtuar atë"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Shitjes orderdetails linjat kanë qenë të përshtatshme për të numëruar version 3,02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3,04-3,05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave të nevojshme për të lejuar funksionalitet shtesë në version 3,05 Scripts"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Kryer Upgrade"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Shkrimit për të përmirësuar bazën e të dhënave dështuar për shkak se"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Upgrade shkrimit për të vënë informacion me kosto kundër të dhënat GRN nga purchorderdetails të dhënat .... ju lutem prisni"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "Të dhënat GRN kanë qenë të përditësuar me të dhëna të kushtojë nga purchorderdetails sukses"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3,06-3,07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,06 nevojshme për të lejuar funksionalitet shtesë në version 3,07 Scripts"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3,071-3,08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,071 nevojshme për të lejuar funksionalitet shtesë në version 3,08 Scripts"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3,08-3,09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,08 nevojshme për të lejuar funksionalitet shtesë në version 3,09 Scripts"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3,09-3,10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,09 nevojshme për të lejuar funksionalitet shtesë në version 3,09 Scripts"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3,10-3,11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,10 nevojshme për të lejuar funksionalitet shtesë në version 3,11 Scripts"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "Nëse ka ndonjë dështime, atëherë ju lutemi kontrolloni me administratorin e sistemit tuaj"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Ju lutemi lexoni të gjitha shënimet me kujdes për të siguruar se ata janë pritur"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade webERP të version 3.10.5"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Ky skenar do të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,10 nevojshme për të lejuar funksionalitet shtesë në version 3,10 Scripts"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Lloji i futur default Debitori"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Failed"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Futur default kompani Faktori"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Shtimi quotedate të salesorders tryezë"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Shtimi confirmeddate të salesorders tryezë"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3,11-4,00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,11 nevojshme për të lejuar funksionalitet shtesë në version 4,00 Scripts"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Ngarkoni skeda"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Dërgoje këtë foto"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Ngarko Rezultati"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Fotografi"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "ishte ngarkuar në server në dosjen / tmp dhe i është ndryshuar emri temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Nuk e Autorizimit"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Numri i gabuar Length Debitori"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Debitori nuk ekziston"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Emri i pasaktë Length Debitori"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Adresa e pavlefshme Line"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Kodi Jo Currency Setup"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Shitjet Jo Lloji Setup"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Klienti i pavlefshëm Që Data"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Arsye nuk mbajnë Setup"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Kushtet e pagesës Jo Setup"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Discount pavlefshme"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Pagesa e pavlefshme Discount"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Pavlefshme të fundit Paid"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Data e fundit e pavlefshme Paid"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Credit Invalid Limit"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Inv Invalid Address Dega"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Discount Invalid Kodi"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Faturat e pavlefshme EDI"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Urdhërat e pavlefshme EDI"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Referenca e pavlefshme EDI"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Transporti i pavlefshëm EDI"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Adresa e pavlefshme EDI"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "User Server Invalid EDI"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Fjalëkalimi Server Invalid EDI"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Tatimore e pavlefshme Reference"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Pavlefshme CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Database Update Failed"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Asnjë Numri Debitori"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Debitori nuk ekziston"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Numri i gabuar Length Dega"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Dega Nuk ekziston"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Emri i pasaktë Length Dega"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Ditët e pavlefshme Est i dorëzimit"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Kodi Jo Area Setup"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Kodi Jo Salesman Setup"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Data e pavlefshme Fwd"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Phone Invalid Numri"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Fax Invalid Numri"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Kontakt i pavlefshëm Emri"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Invalid Address Email"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Kodi Jo Vendndodhja Setup"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Grupi Tax Jo Id Setup"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Transportues mallrash Jo Setup"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Pavlefshme Livre Blind"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Transaksionet e pavlefshme Disable"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Udhëzime të veçanta të pavlefshme"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Customer Invalid Dega Kodi"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Dega Jo nuk ekziston"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Kodi Stock nuk ekziston"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Kategoria Stock nuk ekziston"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Përshkrimi i gabuar Length Stock"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Incorrect Njësitë Length"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Flamuri i gabuar MB"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Pavlefshme Data aktuale Kosto"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Pavlefshme Kosto Aktuale"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Pavlefshme Niveli më i ulët"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Pavlefshme ndërprerë"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Pavlefshme EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Vëllimi i pavlefshëm"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Pavlefshme Kgs"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Incorrect Barkodi Length"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Incorrect Kategoria Discount"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Category tatimor nuk ekziston"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Pavlefshme Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Incorrect Append File"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Pavlefshme prishet"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Pavlefshme Places Decimal"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Pasaktë Long Description Length Stock"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Kodi Stock tashmë ekziston"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Numri Transaction tashmë ekziston"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Transaksion Invalid Date"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Vendosur pavlefshme"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Incorrect Reference"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Incorrect TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Numrat Rendit pavlefshme"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Exchange Rate pavlefshme"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "OV Invalid Shuma"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "OV Invalid GST"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "OV Invalid mallrave"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Ndrysh Invalid Në Shkëmbim"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Alokimi i pavlefshëm"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Tekst i gabuar Faturë"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Pavlefshme Ship Via"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Pavlefshme Edi Sent"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Pavlefshme ngarkesë"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Pavlefshme Kosto më të fundit"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Material i pavlefshëm Kosto"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Kosto e punës e pavlefshme"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Kosto e pavlefshme indirekte"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Invalid Customer Reference"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Blerësi i pavlefshëm Emri"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Komentet e pavlefshme"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Rendit Invalid Date"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Ofrimit të pavlefshme Emri"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Kosto e mallrave e pavlefshme"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Data e ofrimit të pavlefshme"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Citat Invalid Flamuri"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "header nuk Rendit setup"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "njësi e pavlefshme kosto"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Sasia e pavlefshme"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Discount Invalid Përqindja"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Pavlefshme Kasas"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Pavlefshme Item shkak"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Pavlefshme linjë PO"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "Kodi GL llogari tashmë ekziston"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "Kodi GL llogari emri është i gabuar gjatësi"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "Grupi i GL llogari nuk ekziston"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "nenin GL llogari tashmë ekziston"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "nenin GL llogari emri është i gabuar gjatësi"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "Grupi i GL llogari tashmë ekziston"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "nenin GL llogari nuk ekziston"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "fitim pavlefshme dhe flamuri humbje"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "sequenceintb Invalid shifër"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Pavlefshme figura Latitude"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Pavlefshme figura Longitude"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Lloji Customer jo të ngritur"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Nuk ka çmimeve të shitjes setup"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Pavlefshme faturuar sasi"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Pavlefshme aktuale dërgimin data"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Pavlefshme përfunduar flamur"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "kategori e pavlefshme id"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "kategori e pavlefshme Përshkrimi"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "aksioneve Lloj i pavlefshëm"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "kodi GL llogari nuk ekziston"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "Kategoria Stock tashmë ekziston"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Kodi Furnizuesi tashmë ekziston"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Emri i furnizuesit gjatësi pasaktë, furnizuesi ose emrin nuk ekziston"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Furnizuesi i pasaktë që nga data"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Incorrect llogari bankare"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Incorrect referencë bankë"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Incorrect partics bankë"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Incorrect flamuj të dërgesave"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Kompania Faktori mos ngritur"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Furnizuesi nuk ekziston"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Incorrect furnizuesit UOM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Incorrect Faktori i konvertimit"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Përshkrimi i gabuar furnizuesi"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Pavlefshme kohë Lead"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Pavlefshme flamurin e parapëlqyer"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID linjë SupplierID nuk ekziston"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Pavlefshme e kërkuar By Date"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Data e fillimit të pavlefshme"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Kosto e pavlefshme Lëshuar"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Sasia e pavlefshme e kërkuar"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Sasia e pavlefshme Received"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Pavlefshme Kosto Standard"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Numri i pavlefshëm Serial ose Reference Lot"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "Numri Puna që nuk ekziston"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Pavlefshme të lëshuar sasi të"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "transaksion Invalid data"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Pavlefshme marrë sasi të"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Stock artikull është serialized"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "numri i Serisë nuk ekziston"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Grumbull është bosh"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Nuk ka fushë të tillë"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Nuk ka shitës të tillë"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "Kodi ** Gabim nuk është përcaktuar **"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "Nuk ishte një problem fshirjes mbaruar histori-audituese gjurmë"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "Ka ndodhur një gabim në marrjen e numrit periudhës"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Ky funksion është përdorur për të identifikoheni në metodat e API për bazën e të dhënave të përcaktuara."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "SHËNIM: duke përdorur këtë funksion do të thotë se emrin e përdoruesit dhe fjalë-kalimi në fushat e funksionet e mëposhtme nuk janë më të kërkuara. Kur e quajtur ato funksione, të lënë të fundit dy parametra off."

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "Emri Baza e të dhënave"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Emri i bazës së të dhënave për të përdorur për transaksione që do të vijnë. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Një emrin e vlefshme weberp. Ky përdorues duhet të kenë qasje të sigurisë në këto të dhëna."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Fjalëkalimi User"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Fjalëkalimi weberp lidhur me këtë emër përdorues. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Ky funksion të kthimit një numër të plotë. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Zero do të thotë funksion ishte i suksesshëm. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Ndryshe një kod gabimi është kthyer. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Ky funksion është përdorur për logout nga metodat API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Ajo përfundon sesionin e përdoruesit duke i liruar kështu burimet server."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Ky funksion është përdorur për të futur një klient të ri në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Customer Details"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "Një grup i çifte / vlera kryesore ku kryesore duhet të jetë identik me emrin e fushës të përditësuar. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Emrat fushë mund të gjenden "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "këtu "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "dhe janë raste të ndjeshme. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Vlerat duhet të jetë e llojit të saktë, dhe zjarr do të kontrollojë ato para Databank. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "Nuk është e nevojshme për të përfshirë të gjitha fushat në këtë parametër, default database vlerë do të përdoret në qoftë se këtë fushë nuk është dhënë."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "Nëse Krijo Debitori Codes automatikisht flamuri eshte vendosur, atëherë çdo gjë ka dërguar në fushën debtorno do të injorohet, dhe këtë fushë debtorno do te behet automatikisht."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Një emrin e vlefshme weberp. Ky përdorues duhet të kenë qasje të sigurisë në këto të dhëna."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Ky funksion të kthimit një rrjet të integers. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Nëse elementi i parë është zero, atëherë funksion ishte i suksesshëm. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "Ndryshe një sërë kodet gabim është kthyer dhe ka futje të bëhet. "

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Ky funksion është përdorur për të futur një degë të re të konsumatorëve në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Dega Details"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Ky funksion është përdorur për të modifikuar një klient i cili është tashmë setup në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Debtorno duhet të ekzistojnë tashmë në bazën e të dhënave weberp."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "Ndryshe një sërë kodet gabim është kthyer dhe asnjë ndryshim të bëhet. "

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Ky funksion është përdorur për të modifikuar një degë klient i cili është tashmë setup në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "Branchcode / kombinim debtorno duhet të ekzistojnë tashmë në bazën e të dhënave weberp."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Ky funksion është përdorur për të marrë një listë e kodeve të degës për Numri Debitori furnizuar."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "numri i debitorit"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "Kjo është një vlerë string. Ajo duhet të jetë një numër të vlefshme debitorit që është tashmë në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një rrjet të kodeve të degës, të cilat mund të jenë vargjet apo numra të plotë. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Nëse elementi i parë është zero, atëherë funksion ishte i suksesshëm."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "Ndryshe një sërë kodet gabim është kthyer. "

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "Ky funksion është përdorur për të marrë të dhënat e një dege të konsumatorëve nga baza e të dhënave webERP."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "Kjo është një vlerë string. Ajo duhet të jetë një kod i vlefshëm degë që është tashmë në bazën e të dhënave webERP, dhe lidhur me debtorno në Parametri [0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që përmban të dhënat e kësaj dege. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Kryesore do të jetë identik me emrin fushë nga "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch tryezë. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Ky funksion është përdorur për të marrë të dhënat e një klienti nga baza e të dhënave webERP."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që përmban të dhënat e këtij të konsumatorëve. "

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Kryesore do të jetë identik me emrin fushë nga tabela debtorsmaster. Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Emri i një fushë të bazës së të dhënave për të kërkuar në. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Search Kriteret"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "A (i pjesshëm) string që të shkojë në emrin e mësipërme në terren."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Ky funksion të kthimit një rrjet të konsumatorëve ID, të cilat mund të jenë numra të plotë apo vargjet. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Ky funksion të kthimit një listë të shkurtesave të monedhës."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Ky funksion të kthimit një rrjet të shkurtesave të monedhës. "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Ky funksion merr një hollësi shkurtim të monedhës dhe kthimin e asaj monedhe."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "shkurtim Currency"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Një shkurtim monedhë kthyer si nga funksioni GetCurrencyList."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Ky funksion të kthimit një rrjet të dhënat e monedhës."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Ky funksion të kthimit një listë e shitjes shkurtesave lloji."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Ky funksion të kthimit një rrjet të shitjes shkurtesave lloji. "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Ky funksion merr një shkurtim të shitjes dhe kthimit lloj detajet e atij lloji të shitjes."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Sales shkurtim lloj"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Një shkurtim shitjes lloj kthyer si nga funksioni GetSalesTypeList."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Ky funksion të kthimit një rrjet të shitjes detaje lloji."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Ky funksion është përdorur për të futur të dhënat e shitjes lloji në bazës së të dhënave webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Sales Details Type"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Ky funksion të kthimit një listë e kodeve arsye të mbajë."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Ky funksion të kthimit një rrjet të kodeve arsye të mbajë."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Ky funksion merr një kod të mbajë arsye dhe kthimin detajet e mbajnë këtë arsye."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Kodi arsye të mbajë"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "Një shkurtim të mbajë arsye kthyer si nga funksioni GetHoldReasonList."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Ky funksion të kthimit një rrjet të dhënat arsye të mbajë."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Ky funksion të kthimit një listë e shkurtesave mënyra e pagesës."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Ky funksion të kthimit një rrjet të shkurtesave mënyra e pagesës."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Ky funksion merr një drejtim shkurtim dhe kthimin e pagesave detajet e atij lloji mënyra e pagesës."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "Një mënyra e pagesës shkurtim kthyer si nga funksioni GetPaymentTermsList."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Ky funksion të kthimit një rrjet të dhënat mënyra e pagesës."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Kjo fut funksion një artikull të ri të aksioneve në webERP, duke përfshirë edhe azhurnimin tryezë locstock."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Detajet Stock Item"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Kyç / vlerë palë e të dhënave për të futur. Kryesor duhet të jetë identik me emrin e bazës së të dhënave në terren."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Ky funksion modifikon një element rezervë që tashmë ekziston në webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Kyç / vlerë palë e të dhënave për të modifikuar."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Ky funksion merr një kod element rezervë dhe kthimin e një sërë / palë kyçe vlerë."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "Çelësat e paraqesin emrat e bazës së të dhënave në terren, dhe vlerat janë të vleres se kesaj fushe."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Kodi StockID për të identifikuar pika në bazën e të dhënave."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që përmban të dhënat e këtij zëri të aksioneve. "

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Kryesore do të jetë identik me emrin fushë nga tabela stockmaster. Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Ky funksion kërkon tryezë stockmaster dhe kthimin e një sërë artikujve të aksioneve të ngjashëm me atë kritere."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Emri fushë për të kërkuar në."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Match Kriteret"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "Model search SQL për të zgjedhur artikujt në bazën e të dhënave."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "Kthim një rrjet të kodeve të aksioneve të ngjashëm me kriteret e dërguar, apo një grup i kodet gabim"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Një fushë e cila përmban një varg stockid vlefshme që duhet tashmë të rregullohet në tabelën stockmaster. Api do të kontrollojë këtë para se të bëjnë hetim."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Ky funksion të kthimit një rrjet të sasive të aksioneve nga lokacioni për këtë artikull aksioneve. "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Ky funksion të kthimit një rrjet të niveleve të Reorder aksioneve me vend për këtë artikull aksioneve."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Një fushë varg që përmban një kod të vlefshme vend që tashmë duhet të rregullohet në tabelën vende. Api do të kontrollojë këtë para se të bëjnë hetim."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "nivel aktive për"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Një fushë numerike që përmban nivel Reorder për këtë stockid / kombinim vend."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Ky funksion të kthimit zero nëse transaksioni ishte i suksesshëm apo një grup të kodeve gabim nëse nuk. "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Ky funksion të kthimit sasinë e caktuar të aksioneve pika id dërgoi si një parametër."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "Kodi StockID për të identifikuar artikujt urdhëruar, por jo dërguar ende."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Ky funksion të kthimit një vlerë e plotë të sasisë së caktuar ose një grup i kodeve gabim nëse nuk. "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Ky funksion merr një ID të aksioneve dhe kthimin e sasisë së këtij aksioneve që është aktualisht në urdhrat e blerjes të pazgjidhura."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "Kodi StockID për të identifikuar pikat në bazën e të dhënave në mënyrë, por nuk ka marrë akoma."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Ky funksion të kthimit një vlerë e plotë të sasisë për qëllim ose një grup i kodeve gabim nëse nuk."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Ky funksion përcakton çmimin e shitjes për një ID të aksioneve në llojin e shitjes dhe të monedhës kaluar në funksion"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Valuta Kodi"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Monedha e përfshira."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Lloji i shitjes për të identifikuar pika në bazën e të dhënave."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Çmimi për të aplikuar për këtë artikull."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Kthim një zero në qoftë se i suksesshëm apo tjetër një grup i kodet gabim"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Ky funksion merr çmimin e shitjes për një ID të aksioneve në llojin e shitjes dhe të monedhës kaluar në funksion"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Lloji i shitjes së sendit në bazën e të dhënave."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "Kthim çmimi i shitjes për ai element rezervë i të cilit është miratuar ID në funksion"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr ""

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Faturë Details"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar në faturë."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Kryesore transno është e gjeneruar nga kjo thirrje, dhe në qoftë se një vlerë është furnizuar, ajo do të injorohen. "

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "Dy fushat e tjera janë të nevojshme. \\ "

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "\\ "

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "Nëse elementi i parë është zero, atëherë funksion ishte i suksesshëm, dhe elementi i dytë është numri i faturës. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Credit Details"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar të kredisë. Të gjitha vlerat duhet të jenë negative."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Futur Sales Order Header"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Kryesore orderno është e gjeneruar nga kjo thirrje, dhe në qoftë se një vlerë është furnizuar, ajo do të injorohen. "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "Nëse i suksesshëm këtë funksion të kthimit një rrjet të dy element, elementi i parë është 0 për suksesin ose një kod gabimi, ndërsa elementi i dytë është numri i rendit."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Header Modifiko Sales Order Details"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup të vetëm element me vlera 0, përndryshe, ajo përmban të gjitha kodet gabim hasur gjatë update."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Futur Sales Order Line"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Çelësi orderno duhet të jetë një nga këto vlera. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Ky funksion të kthimit një rrjet, elementi i parë është 0 për sukses, përndryshe array përmban një listë të të gjitha gabimet e hasur."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Modifiko Sales Order Line"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Çelësat orderno dhe stkcode duhet të jetë një nga këto vlera. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Llogaria Details"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar Llogaria GL dhe fusha për të vendosur."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Seksioni Details Account"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar pjesën e llogarisë për të futur."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Group Details Account"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar në grupin llogari për të futur."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Ky funksion të kthimit një listë të IDS vend të aksioneve."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Ky funksion të kthimit një rrjet të IDS vend të aksioneve."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Ky funksion merr një vend të aksioneve dhe kthimin id detajet e atë vend të aksioneve."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Kodi Stock Vendndodhja"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Një vend të aksioneve kod kthyer si nga funksioni GetLocationList."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Ky funksion të kthimit një rrjet të dhënat e lokacionit të aksioneve."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Ky funksion të kthimit një listë të IDS transportues mallrash të aksioneve."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Ky funksion të kthimit një rrjet të IDS transportues mallrash të aksioneve."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Ky funksion merr një transportues mallrash stock id dhe detajet e kthimit që transportues mallrash."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Transportues mallrash Stock ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Një transportues mallrash stock ID kthyer si nga funksioni GetShippersList."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Ky funksion të kthimit një rrjet të dhënat transportues mallrash të aksioneve."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Ky funksion të kthimit një listë e shitjes kodet fushë."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Ky funksion të kthimit një rrjet të shitjes kodet fushë."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Ky funksion merr një kod të shitjes zonë dhe kthimin detajet e kësaj zone të shitjes."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Sales Area Code"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Një kod shitjes zonës kthyer si nga funksioni GetSalesAreasList."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Ky funksion të kthimit një rrjet të shitjeve të dhënat e zonës."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Ky funksion merr një përshkrim të shitjes zonë dhe kthimin detajet e kësaj zone të shitjes."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Sales Area Description"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Një përshkrim i shitjes zonë të zonës së shitjes së interesit."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Sales Area Details"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar zonën e shitjes për të futur."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Ky funksion të kthimit një listë e kodeve shitës."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Ky funksion të kthimit një rrjet të kodeve shitës."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Ky funksion merr një kod të dhënat shitës dhe kthimin e që shitës."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Një kod shitës kthyer si nga funksioni GetSalesmanList."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Ky funksion të kthimit një rrjet të dhënat shitës."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Ky funksion e merr emrin një shitës dhe detajet e kthimit që shitës."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Emri i shitës të interesit."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Detajet Shitës"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar shitës për të futur."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Ky funksion të kthimit një listë e ID grupit tatimore."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Ky funksion të kthimit një rrjet të grupit ID tatimore."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Ky funksion merr një grup ID taksave dhe kthimin detajet e atij grupi e taksave."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Grupi Tax ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "Një grup i taksave ID kthyer si nga funksioni GetTaxgroupList."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Ky funksion të kthimit një rrjet të dhënat e grupit të taksave."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Ky funksion të kthimit një listë të llojeve të konsumatorëve."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Ky funksion merr një lloj identiteti dhe kthimit të konsumatorëve detajet e atij lloji të konsumatorëve."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Lloji Customer ID"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "Një lloj konsumatori ID kthyer si nga funksioni GetCustomerTypeList."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Ky funksion të kthimit një rrjet të dhënat lloji të konsumatorëve."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Kategoria Details"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar në kategorinë e aksioneve për të futur."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Një grup i artikujve / vlerë indeksi të përshkruar në kategorinë e aksioneve për të modifikuar."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Ky funksion të kthimit një listë e shkurtesave kategori të aksioneve."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Nëse i suksesshëm, këtë funksion të kthimit një rrjet të IDS kategori të aksioneve. "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "Ndryshe një sërë kodet gabim është kthyer dhe nuk ka kategori të aksioneve janë kthyer. "

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Ky funksion merr një ID kategori dhe kthimin e aksioneve detajet e atij lloji kategori të aksioneve."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Kategoria Stock ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Një Category Stock ID si u kthye nga funksioni * * ÇFARË."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Ky funksion të kthimit një rrjet të dhënat e kategorisë të aksioneve."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Emri Label"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Etiketa kategori të kërkoni në."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Ky funksion të kthimit një listë e kodeve të përgjithshme të llogarisë librit."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Ky funksion të kthimit një rrjet të kodeve të përgjithshme të llogarisë librit."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Ky funksion merr një të përgjithshme llogari kod librit dhe kthimin detajet e asaj llogarie."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Llogaria Libri Kodi"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "Një gjeneral llogari librit kodin e kthyer si nga funksioni GetGLAccountList."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Ky funksion të kthimit një rrjet të dhënat e përgjithshme llogari librit."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Ky funksion merr një ID kod aksioneve dhe një autoriteti tatimor kod dhe kthimin e normës përkatëse tatimore."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "ID e rezervës së sendit të cilave norma e taksës është e dëshiruar."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Kod fiskal Autoriteti"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Kodi i identifikuar autoritetin tatimor të interesit."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Ky funksion është përdorur për të futur një furnizues të ri në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Furnizuesi Details"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Ky funksion është përdorur për të modifikuar një furnizues i cili është tashmë setup në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Supplierid duhet të ekzistojnë tashmë në bazën e të dhënave weberp."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Ky funksion është përdorur për të marrë të dhënat e një furnizuesi nga baza e të dhënave webERP."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Furnizuesi ID"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "Kjo është një vlerë string. Ajo duhet të jetë një ID te vlefshme furnizues që është tashmë në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që përmban të dhënat e këtij furnizuesit. "

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "Kryesore do të jetë identik me emrin fushë nga tabela e furnizuesit. Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "Kjo është një vlerë string. Ajo duhet të jetë një fushë të vlefshme në tabelën e furnizuesit. Ky është rasti i ndjeshëm"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Kriteret"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "Kjo është një vlerë string. Ajo mban të vargut që është i kontrolluar për në fushën e caktuar. Ajo do të kërkojë për të gjitha ose një pjesë të fushës."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një rrjet të IDS furnizuesit. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Ky funksion është përdorur për të marrë të dhënat e tufa aksioneve."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Kthen një grup të dy dimensionale të dhënat grumbull të aksioneve. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Fushat janë kthyer stockid, loccode, batchno, sasinë, itemcost. "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Të rregulluar bilancin e aksioneve për kodin e aksioneve të dhënë në vend të caktuar nga shuma e dhënë."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "Kjo është një vlerë e plotë. Ajo mban shumën e aksioneve që do të rregullohen. Duhet të jetë negative nëse është e aksioneve është që të reduktohet"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Çështjet e aksioneve të një urdhër të dhënë punë nga vend të caktuar"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Një fushë e cila përmban një varg të vlefshme për numër të punës që tashmë është krijuar. Api do të kontrollojë këtë para se të bëjnë hetim."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Numri Batch"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "Kjo është një vlerë string. Ajo mban lidhje me numrin e serisë për produktin që do të lëshohen. Nëse stockid nuk është grumbull i kontrolluar ky është injoruar."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Ky funksion është përdorur për të marrë të dhënat e një urdhër pune nga baza e të dhënave webERP."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "Kjo është një vlerë string. Ajo duhet të jetë një fushë të vlefshme në tabelën workorders. Ky është rasti i ndjeshëm"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një rrjet të numrave të urdhëresave të punës. "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Ky funksion është përdorur për të futur të dhëna të reja të blerë në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Blerja e të dhënave"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Ky funksion është përdorur për të ndryshuar të dhënat e blerjes në bazën e të dhënave webERP."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Ky funksion është përdorur për të futur një mënyrë të re pune në bazën e të dhënave webERP. Aktualisht ky punon vetëm për urdhërat linjë të vetme."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Për detaje të punës"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "aksioneve të merr nga një urdhër të dhënë nga puna vend të caktuar"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Kthim webERP data default format"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit të përmbajë një varg formatin e datës default. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Kthim vendin webERP default"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë vendin e paracaktuar. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Kthim webERP çmim default lista"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë çmimin default kodin listë. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Kthehet vlera e pronës kategoria e dhënë aksioneve për kategorinë e të dhënat e përcaktuar të aksioneve"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Pronë"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Emri i pronës specifike që do të kthehen."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "ID e elementit të aksioneve për të cilat vlera e pronës më sipër është e nevojshme. "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "Nëse i suksesshëm këtë funksion të kthimit zero, dhe vlerën e kërkuar të pronës. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Kthim (përkthyer ndoshta) tekst gabim nga kodet gabim"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Kodet Gabim"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Një grup i kodeve gabim të ndryshojë në mesazheve tekst. "

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "Një grup të dy vargjeve element, një për kodin gabim. Grup i dytë ka kodin gabim në element 0 dhe vargun gabim në element 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parameters"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Vlera e kthimit"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Kthehu tek faqja hyrje me emrin përkatës"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Emri i kompanisë ka hyrë ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Kontrollo emrin e kompanisë ka hyrë ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "Emri i kompanisë shkurtim hyrë në hyrje me emrin përkatës duhet të ketë gjithashtu një directory kompani të përcaktuar. Shih administratorin tuaj të sistemit"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "Konfigurimit në config.php file për emrin e përdoruesit dhe fjalë-kalimin bazës së të dhënave nuk japin informacionin e kërkuar lidhur me serverin bazën e të dhënave"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "Emri i kompanisë ka hyrë nuk korrespondon me një bazë të dhënash në database server specifikuar tek file i konfigurimit config.php. Provoni me një emër të kompanisë të ndryshme"

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Dështimi Database SQL"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Gabim Rolling Kthehu Transaction"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Error Database Rikthimi"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "Sistemi ka vetëm të drejtuar administratën e rregullt dhe të bazës së të dhënave rutinë optimization."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "Emri i kompanisë ka hyrë së bashku me konfigurimin në config.php file për emrin e përdoruesit dhe fjalë-kalimin bazës së të dhënave nuk japin informacionin e kërkuar lidhur me bazën e të dhënave."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Provoni me një emër të kompanisë alternative."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "GABIM DB:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Gabim Rolling Back Transaction!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DEBUG DB:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "Sistemi i ka drejtuar vetëm administratën e rregullt dhe të bazës së të dhënave rutinë optimization"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Raporti nuk ka ndonjë kolona output"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Ju duhet për të ngritur shtyllat e të dhënave që ju dëshironi për të treguar në këtë raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Nuk ka Kolumne"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Enter Shtylla për këtë raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Raporti nuk mund të ketë më shumë se 10 kolona në të"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Ju lutemi të fshini një ose më shumë shtylla para se të kandiduar"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Too Shumë Kolumne"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Ruajtja e Shtylla për këtë raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Fushat e llogaritura duhet të përdorin kolona të përcaktuara në specifikimet raportin"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "Kolona e Numëruesi Numri hyri për këtë llogaritje nuk është i definuar në raportin"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Llogaritja Me Column padefinuar"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "Kolona e emërues Numri hyri për këtë llogaritje nuk është i definuar në raportin"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Llogaritja Me Emeruesi padefinuar"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Nuk ishte një problem running SQL për të marrë informacionin e shitjes analiza"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "SQL që është përdorur për të marrë përdorues përcaktuar shitjet info analizë ishte"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "Përdorues përcaktuar shitjet analizë SQL nuk solli ndonjë rreshtave"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "kanë një vështrim në kriteret e specifikuara"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Asgjë për të deklaruar"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "Një gabim ndodhi në shtimin e një numër të ri periudhë"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Nuk mund të periudhës së parë të futur"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Nuk mund të periudhës së dytë të futur"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Ndryshore"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "është vendosur të"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "Llogaritja e mallrave për qytetin e destinacionit nuk mund të kryhet për shkak"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Klient nr"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Dërguar nga"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Kap Aktuale"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Ka një problem në retrieving informacion çmimi për pjesën"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "dhe për Klientin"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "mesazh gabimi që kthehet nga serveri SQL ishte"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "Nuk ka çmime të ngritur për"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Nuk mund të rifitoj koston e shitjes Kodi GL sepse"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL për të marrë koston e shitjes GL Kodi"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Nuk mund të përcaktojë saktë llogarinë e përgjithshme librit të përdorni për të postuar koston e kësaj shitje. Go to menu setup dhe define cogs të përshtatshme (KMSH) llogaritë. Për të mundësuar këtë faturë të postuar ajo ka qenë e postuar në default shitjes dhe cogs - numri i llogarisë 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Nuk ishte një problem retrieving kodin shitjet e përgjithshme librit, sepse"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL për të marrë shitjes GL Kodet per shitjes dhe zbritje"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Nuk mund të përcaktojë saktë llogarinë e përgjithshme librit të përdorni për të postuar këtë shitje të. Go to menu setup dhe të përcaktojë të përshtatshme Shitje GL llogaritë Posting. Për të mundësuar këtë faturë të postuar ajo ka qenë e postuar në default shitjes dhe cogs - numri i llogarisë 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Aged Customer Bilancet Për konsumatorët nga"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "Dhe Trading në"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Dhe ka të paktën 1 Dega shërbim By Sales Person #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Aged Furnizuesi Bilancet Për Furnizuesit nga"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Bilanci deri më"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "për pranimin Batch"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Data e Bankar"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Drejtua në"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "Numri i llogarisë"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Detajet bankare"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Bill Of Listing materiale për Parts Midis"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Pjesë përbërëse / Description"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Pagesat Përmbledhje"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Referenca / Libri i Përgjithshëm Posting Details"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Konsumatorët Lista për"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Të gjitha territoret"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Territorin"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Territoret"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "dhe për"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Salespeople"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Akti Kodi"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Adresa postare"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Dega informacion Kontakt"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Adresa Dega dorëzimit"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Pagesat Customer"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "të dhëna mbi"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Shumën neto"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Shuma totale"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Customer Bilancet Për konsumatorët në mes të"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Mospërputhje midis Urdhërat dhe Dërgesat Listing"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Inventari për Category"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Dërgesat ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Item dhe Përshkrimi"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Inv Data"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Ditët Midis Data e dorëzimit te kerkuar dhe Data Faturë"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "Numri GRN "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "Numri PO "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Item Number"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Data Recd"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Qty në Furnizuesit UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Qty në Stock UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Qty"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms copë"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Inventari Vlerësimi për Kategoritë ndërmjet"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "vend"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "GP Sales ulët Midis"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "më pak se"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Paketim Shqip"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Customer Copy"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Zyra Copy"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Ref juaj"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Ky Del"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Prev Dels"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Cust"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Urdhërat e faturuar Listing"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "për ofrimin e ish"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Listing Rendit Status"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Outstanding Vlerësimi GRNs për Furnizuesit ndërmjet"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Run Final Pagesa Për Codes Furnizuesi mes"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Pagesa Run (Printo Only) Për Furnizuesi Codes mes"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "Dhe vetëm Furnizuesit Trading në"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Për shkak"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Diff Ex"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Fitimi dhe humbja e "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " muajve të "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "dhe duke përfshirë "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Citat Për"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Klasa e taksave"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "GRAND TOTALI"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Kjo nuk është një faturë"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "si i"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Deklaratë datë"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Ju lutem dërgoni me të dërgesave të"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Check Sheets për Kategoritë ndërmjet"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Numëruara"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transferimi No"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Qty dërguar"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Stoqe negative Listing"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Numri Stock transferimi "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Transferimit të"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Furnizuesi Bilancet Për Furnizuesit mes"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Transaksioneve për tag"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Kërko Në Vendndodhja"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Numri i artikujve"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Top artikujt e Sales Search Result"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Total Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "SHËNIM KREDISË"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Dërgimi Detail"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Dërguar nga"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Për të shitur"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Ref Customer Tatimore"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Ref Customer Rendit."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Për të dorëzuar (kontrolluar Dërgimi Detail)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Cust. Tatimore Ref"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Cust. Referenca nr"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Disc."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " dhe për "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "Për shikimin VETEM"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "SEND MOS TE Furnizuesi"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "FURNIZUESIT"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "KJO NUK ËSHTË NJË URDHËR"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Kërkesë me shkrim Numri"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Data Reqd"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Deklarata e SQL që është përdorur dhe nuk është"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Linja me qëllim blerjen e nuk mund të shikohet, sepse"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Deklarata e SQL që ishte përdorur për të marrë linjat qëllim blerjen ishte"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "është tashmë në këtë mënyrë sistemi është ngritur për të parandaluar të njëjtat pika të qenë në mënyrë shumë se një herë. Megjithatë ju mund të ndryshojë sasia urdhëroi të linjës ekzistuese nëse është e nevojshme"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Të dhënat për"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL përdorur për të marrë të dhënat e çmimeve, por nuk arriti ishte"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "nuk mund të gjendet në bazën e të dhënave"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "ajo nuk ka qenë i shtuar në mënyrë"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Item nuk ekziston"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "nuk mund të shtohet në mënyrë që për shkak se ajo ka qenë flamur si të vjetëruara"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Item vjetëruar"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "Nuk ka linja më shumë mund të shtohet në këtë mënyrë në llogarinë e klientit është aktualisht në apo mbi kufirin e tyre të kreditit"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "nuk ka një kosto të ngritur dhe qëllim hyrjen është ngritur për të ndalojnë shitjet e artikujve me kosto ka të dhëna të hyrë"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "Numri i transaksion nuk mund të incremented"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "SQL mëposhtme për rritje të numrit transaksionit është përdorur"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "Numrin e ardhshëm transaksion nuk mund të shikohet nga baza e të dhënave për shkak se"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "SQL e mëposhtme për të tërhequr numrin e transaksionit është përdorur"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Kodet GL aksioneve nuk mund të shikohet, sepse"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Shkalla e tatimit për këtë artikull nuk mund të shikohet, sepse"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Taksat dhe norma për këtë grup tatimore nuk mund të shikohet, sepse"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "Bilanci i llogarisë korente të konsumatorit nuk mund të shikohet, sepse"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "Vlera e urdhrave të jashtëzakonshme për të konsumatorit nuk mund të shikohet, sepse"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "tashmë është shitur"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Nuk ka asnjë nga"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Nuk është vetëm"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "e mbetur"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "Sasia hyrë do të reduktohet me shumën e mbetur e majtë të kësaj grumbull / pako / roll"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "jo në dispozicion"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Numri Serial duke u shtuar ekziston me një sasi që nuk është zero (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Numri Serial duke u larguar ekziston me një sasi që nuk është Një (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Për Add Items sekuenciale, Numri Filloni duhet të jetë më pak se Number End"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Përfunduar Vleresimin Items"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "problemet e gjetur. Ju lutemi të kërkimit dhe të korrigjojnë ato"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Kontrata nuk mund të shikohet, sepse"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Projekt-ligji i materialit nuk mund të shikohet, sepse"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "Deklarata e SQL që ishte përdorur për të marrë faturën kontrata e materialit u"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Requirementscannot tjera të kontratës të shikohet, sepse"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "Deklarata e SQL që ishte përdorur për të marrë requirments tjera të kontratës është"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr ""

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr ""

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr ""

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr ""

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr ""

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr ""

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr ""

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr ""

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr ""

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr ""

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Linjë me qëllim për"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "nuk mund të futet"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Linja e rendit Numri"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "nuk mund të përditësohet"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "Asnjë Numri Line kaluar në remove_from_cart, kështu që asgjë nuk është hequr."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "Vija e rendit nuk mund të fshihet sepse"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Numri Deleted Line"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "nga ekzistuese Rendit Numri"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Vija e rendit nuk mund të përditësuar përfunduar si për shkak"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Removed Sasia e mbetur dhe Line vendosur Numri "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "Përfunduar si për ekzistues Rendit Numri"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Nuk mund të gjeni kategori të mallrave tatimore, e cila duhet të jetë gjithmonë e përcaktuara"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Label id"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Rreshtave për fletë"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Cols për fletë"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "lartësi Sheet"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Gjerësia Sheet"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "lartësi Label"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Gjerësia Label"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "diferencë Top"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "diferencë Majtas"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "lartësi Row"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Gjerësia Column"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horiz. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "text Max <br /> gjatësi"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Madhësia e shkronjës"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Të dhëna për të shfaqur"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "pika Kodi"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "mbetur Description"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Përshkrimi Long"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "mbetur Long Përshkrimi"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "loading Failed XML file"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Raporto për këtë problem"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Oferta furnizuesit nuk mund të futet në bazën e të dhënave për shkak se"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "Deklarata e SQL të përdorura për të futur në furnizuesit ofertë rekord dhe nuk ishte"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Oferta për"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "ka qenë i futur në bazën e të dhënave"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "me një çmim të"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "nuk mund të jetë futur në bazën e të dhënave"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "Oferta furnizuesit nuk mund të përditësuar mbi bazën e të dhënave për shkak se"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "Deklarata e SQL të përdorura për të rinovuar furnizuesit ofertë rekord dhe nuk ishte"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "është përditësuar në bazën e të dhënave"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "nuk mund të rifreskohet në bazën e të dhënave"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Oferta e marra nga"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Ky email është krijuar automatikisht nga webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Ju keni pranuar ofertën e mëposhtme nga"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "Nuk ishte një gabim përditësimin urdhër blerja rekord hollësi për ta bërë atë pjesë të dërgesës"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "gabim raportuar ishte"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Kjo linjë dërgesë ka një sasi të faturuara dhe të akuzuar tashmë për të dërgesës - kjo nuk mund të hiqet tani"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "SUKSES"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "INFORMACION"

#: includes/footer.php:33
msgid "Message"
msgstr "Mesazh"

#: includes/footer.php:53
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "Nuk mund të marrë parametrat e konfigurimit nga baza e të dhënave për shkak se"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "Ka ndodhur një gabim të hyrë në bazën e të dhënave për të marrë informacionin e kompanisë"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "Të dhënat e kompanisë nuk ka qenë ende ngritur"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "Nga tab setup sistemit të mirëmbajtjes zgjidhni kompani për të hyrë në të dhënat e kompanisë dhe preferencat e sistemit"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "KRITIK PROBLEMIT"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Kompania"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Logout"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "A jeni i sigurt se doni të logout?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Items Zgjidhni Ekzistuese"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Qty la"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "artikuj në dispozicion"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Nuk duket të ketë ndonjë të"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "mbetur në"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Ju lutem Zgjidh nje skedar dhe pastaj kliko Set Hyrja Type të ngarkoni një fotografi për import"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Ka pasur një problem me kartelën e ngarkuar"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Ne kemi marrë"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Madhësi"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Gabim ishte"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Gabim duke i file të përkohshëm"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Ju lutem kontrolloni konfigurimin tuaj"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "marrë me sukses"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "I vlefshëm"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Invalid"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Validate File"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "1 10 Linjat e File"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Më poshtë janë 1 100 dhënat si parsed"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Akorduar Hyrja"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Vijues"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Vendos llojin e Hyrja"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Hiq gjitha"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "/ Batch Roll / Bundle"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Filloni:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Fundi:"

#: includes/Login.php:4
msgid "Login as user"
msgstr ""

#: includes/Login.php:4
msgid "admin"
msgstr "admin"

#: includes/Login.php:4
msgid "with password"
msgstr "me password"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Hyrje"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Enter Sales Counter"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Sales Outstanding urdhëron / Citate"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Rendit Special"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Template Recurring Rendit"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Urdhërat Procesi Recurring"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Çmimi Print Listat"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Urdhërat e faturuar Raportet"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Sales Raportet Analiza"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Sales Grafikët"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Dallimet e ofrimit të Rendit Report"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Sales Detail Rendit Ose Përmbledhje Hetimet"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Shitjes me raportin e ulët Bruto Fitimi"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Krijo kontratës"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Zgjidhni mënyrë të Faturë"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Krijo një notë krediti"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Ku e akorduara Hetim"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Customer ekuilibrave Aged / Overdues Report"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print A Listing Depozitave"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Debitorit ekuilibrave në një fund të muajit paraprak"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Listing Customer Nga Area / Salesperson"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Transaksionet Lista Daily"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Add Customer"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Raporti Aged Furnizuesi"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Furnizuesi ekuilibrave në një fund të muajit paraprak"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Transaksion Hetimet Furnizuesi"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Add Furnizuesi"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Faktori Kompanitë Ruajtja"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Tenderët Procesi dhe Oferta"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Urdhrave të Authorise"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Dërgesë Hyrja"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Zgjidh nje Dërgesë"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Detail Urdhër blerjes ose përmbledhje Hetimet"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Vendndodhja Transferet Inventari"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Bulk Transfer Inventari"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Inventari Rregullimet"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Enter Pikat Stock"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Serial Tool Item Kërkimit"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Lëvizjet Inventari Item"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Statusit Inventari Item"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Usage Item Inventari"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Stock Dërgimi"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Planifikimit Inventari bazuar në të dhënat Furnizuesi i parapëlqyer"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Check Inventari Stock Sheets"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Make sasitë CSV Inventari"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Krahaso Pikat Vs Data Check Stock"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Të gjitha Lëvizjet Inventari Nga Vendi / Data"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Inventari Lista Status Nga Vendi / Category"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Sasia historike Stock Nga Vendi / Category"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Stoqet Lista e Negativ"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Shto një artikull të ri"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Përzgjidhni një objekt"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "View ose Update Çmimet bazuar në kostot e"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Nivel aktive për Nga Category / Lokacioni"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Zgjidh nje Urdhrin e Punës"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Bill kosto e materiale Hetim"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Bill prerë të renditur Materiale"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Përbërësit Lista e kërkuar"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Prerë Ku përdorura Listing"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP sugjeruara urdhëron Blerje"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP sugjeruara urdhëron Puna"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP Reschedules Patjetėr"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Faturat e materiale"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Master Schedule"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Auto Krijo Schedule Master"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "MRP Llogaritja"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Llogaria Pagesat Banka Matching"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Llogaria Pranimet Banka Matching"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Pajtimi i llogarisë bankare Deklaratë"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Pagesat çek Listing"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Transaksionet bankare Daily"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Hetim llogari"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Llogaria Listing"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Listing Llogaria për CSV File"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Llogaria e Fitimit dhe"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Tag Raportet"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Raportet e taksave"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "GL Buxhetet"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "GL Tags"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Shto një Pasurive të ri"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Zhvlerësimi Journal"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Aktiv Regjistrohu"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Shto ose Ruajtja e Pasurive Locations"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Cash Cakto për Tab PC"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Shpenzimet e kërkesës Nga Tab PC"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "Raporti i PC Tab Përgjithshëm"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Llojet e Tabs PC"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC Tabs"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "Shpenzimet e PC"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Shpenzimet për Lloji i Tab PC"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Paneli i punëve të sigurisë Page"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Periudha Lista Përcaktuar"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Mjet Raporti Builder"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Trail View Auditimit"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP server Details"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Set Urdhër blerjes nivelet e autorizimit"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Sales People"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Sales Zonat"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Transportuesit"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Sales GL Njoftimet Interface"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Njoftimet e cogs GL Interface"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Discount Matrix"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Inventari Locations Mirëmbajtja"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Mirëmbajtja Discount Category"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "Ditët e MRP në dispozicion Production"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Label Templates Mirëmbajtja"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Update shpenzimet për të gjitha sendet bom, nga poshtë lart"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Ri-aplikohen shpenzimet të Sales Analiza"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Fshije transaksionet e shitjes"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Kundërt të gjitha pagesat furnizuesi në një datë të caktuar"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Transaksionet Show Përgjithshëm që nuk Bilanci"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Make Kompania e re"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Export Options Data"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Krijo template kompani e re SQL file dhe dorëzojë në webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-llogaritur shumat sillen në GL"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post të gjitha transaksionet GL nga një periudhë të caktuar"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Total shkak Për"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Asnjë nga të pagesave do të përpunohet, sepse të dhënat e pagesës për"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Asnjë nga të pagesave do të përpunohet nga një rekord për ndarjen e"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Asnjë nga të pagesave do të përpunohet, sepse në llogarinë bankare të pagesave për rekord"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "drejtuar pagesës në"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Pagesa e Përpunimit"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Asnjë nga të pagesave do të përpunohet që në librin kryesor postimin për pagesën për"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Asnjë nga të pagesave do të përpunohet që në librin kryesor postimin për diferenca nga këmbimi"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "SQL që nuk është: "

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "Raporti i llogarisë Gabim"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Roli juaj përdorues nuk ka ndonjë qasje të përcaktuara për webERP. Nuk është një gabim në përgatitje e sigurisë për këtë llogari përdoruesi"

#: includes/session.php:195
msgid "incorrect password"
msgstr "password i gabuar"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "/ User password kombinim"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "nuk është një përdorues i vlefshëm i sistemit"

#: includes/session.php:199
msgid "system maintenance"
msgstr "mirëmbajtjen e sistemit"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP nuk është në dispozicion tani për tani"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "gjatë mirëmbajtjen e sistemit të"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP është konfiguruar për të lejuar vetëm lidhje të sigurt fole. Faqet duhet të quhet me https: / /"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "Konfigurimet e Sigurimit nuk kanë qenë të përcaktuar për llogarinë tuaj të përdoruesit. Ju lutemi të këshillojë administratorin tuaj të sistemit. Kjo mund të jetë gjithashtu se ka një problem sesion me PHP web serverin tuaj"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "Sigurisë Permissions Problem"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr ""

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "Kjo formë nuk është dorëzuar me një ID saktë"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Nuk mund të rifitoj detaje përdorues në hyrje me emrin përkatës sepse"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:266
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:165
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr ""

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr ""

#: install/index.php:586
msgid "must be writable by web server"
msgstr ""

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:734
msgid "Select your language"
msgstr ""

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr ""

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr ""

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr ""

#: install/index.php:879
msgid "Host Name"
msgstr ""

#: install/index.php:880
msgid "Enter database host name"
msgstr ""

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:885
msgid "The database name"
msgstr ""

#: install/index.php:886
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:889
msgid "Database Prefix"
msgstr ""

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:894
msgid "Database User Name"
msgstr ""

#: install/index.php:895
msgid "A valid database user name"
msgstr ""

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:900
msgid "mySQL user password"
msgstr ""

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:933
msgid "Check Again"
msgstr ""

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:985
msgid "Company Settings"
msgstr ""

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1017
msgid "Time Zone"
msgstr ""

#: install/index.php:1021
msgid "Company logo file"
msgstr ""

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1028
msgid "Installation option"
msgstr ""

#: install/index.php:1031
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1037
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1054
msgid "Email address"
msgstr ""

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1059
msgid "webERP Password"
msgstr ""

#: install/index.php:1063
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1078
msgid "Install"
msgstr ""

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr ""

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "Nuk ka vende të aksioneve të përkufizohet si ende"

#~ msgid "Place An Order"
#~ msgstr "Vendi Një Rendit"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "Nuk mund të fshini kete kategori shitjes, sepse artikuj të aksioneve kanë qenë të shtuar në këtë kategori"

#~ msgid "items under to this category"
#~ msgstr "artikuj nën këtë kategori të"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "Nuk mund të fshini kete kategori shitjes, sepse nën kategoritë janë shtuar në këtë kategori"

#~ msgid "sub categories"
#~ msgstr "nënkategoritë"

#~ msgid "The sales category"
#~ msgstr "Kategoria e shitjes"

#~ msgid "has been removed"
#~ msgstr "është hequr"

#~ msgid "Main"
#~ msgstr "Kryesore"

#~ msgid "Selected Sales Category Path"
#~ msgstr "Shitjet e zgjedhur rruga Category"

#~ msgid "There are no categories defined at this level."
#~ msgstr "Nuk ka kategori të përcaktuara në këtë nivel."

#~ msgid "Sub Category"
#~ msgstr "Sub Category"

#~ msgid "Edit Sub Category"
#~ msgstr "Edit Sub Category"

#~ msgid "New Sub Category"
#~ msgstr "Ri Sub Category"

#~ msgid "Submit Information"
#~ msgstr "Submit Informacione"

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "Ka më të reja datbase janë bërë si keni zgjedhur për të aplikuar këto dorë - upgrade Scripts SQL janë nën sql / mysql directory / në shpërndarjen"

#~ msgid "Copyright"
#~ msgstr "Copyright"

#~ msgid "Items"
#~ msgstr "Items"

#~ msgid "Manual"
#~ msgstr "Manual"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "shërbyesi juaj është konfiguruar për të mundësuar Magic Quotes. Kjo mund të shkaktojë probleme në qoftë se ju përdorni shenjat e pikësimit (të tilla si kuotat) kur e bëjnë futjen e të dhënave. Ju duhet të kontaktoni webmaster tuaj të çaktivizuar Magic Quotes"

#~ msgid "Detail Or Summary"
#~ msgstr "Detail Ose Përmbledhje"

#~ msgid "UTILITY PAGE"
#~ msgstr "Utility FAQE"

#~ msgid "that helps maintain language files"
#~ msgstr "që ndihmon ruajtjen e files gjuhën"

#~ msgid "Edit Remaining Items"
#~ msgstr "Edit Items mbetura"

#~ msgid "Asset Category "
#~ msgstr "Kategoria aktiv "

#~ msgid "Asset Location "
#~ msgstr "Vendndodhja aktiv "

#~ msgid "Expense "
#~ msgstr "Shpenzim "

#~ msgid "To "
#~ msgstr "Të "

#~ msgid "Currency "
#~ msgstr "Monedhë "

#~ msgid " Order Summary"
#~ msgstr " Rendit Përmbledhje"

#~ msgid " To "
#~ msgstr " Të "

#~ msgid " From Date"
#~ msgstr " Nga Data"

#~ msgid "To Date "
#~ msgstr "Për Data "

#~ msgid "From Date :"
#~ msgstr "Nga Data:"

#~ msgid "To Date:"
#~ msgstr "Për Data:"

#~ msgid " excluding Tax"
#~ msgstr " me përjashtim të tatimit"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "Tatimore TOTALI excl"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP është një \\"

#~ msgid "Signed for "
#~ msgstr "Nënshkruar për "

#~ msgid "Show Transactions"
#~ msgstr "Transaksionet Show"

#~ msgid "Select a Purchase Order"
#~ msgstr "Zgjidh një Urdhër Blerje"

#~ msgid "Select A Supplier"
#~ msgstr "Zgjidh nje Furnizuesi"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Zgjidh një datë tjetër Bilanci"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Print fitim dhe Raporti Humbje"

#~ msgid "Confirm Invoice"
#~ msgstr "Confirm Faturë"

#~ msgid "Running Total"
#~ msgstr "Running Gjithsej"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "Detajet e rendit për këtë produkt nuk mund të shikohet, sepse"

#~ msgid " Through  "
#~ msgstr " Përmes  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "MRP Print planifikuara urdhëron Blerje Gabim"

#~ msgid "Quarter"
#~ msgstr "Tremujor"

#~ msgid "Six Months"
#~ msgstr "Gjashtë muaj"

#~ msgid "Message Report"
#~ msgstr "Mesazh Report"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Periudha Zgjidhni From:"

#~ msgid "Select Period To:"
#~ msgstr "Periudha Zgjidhni Për:"

#~ msgid "Date Paid"
#~ msgstr "Data Paid"

#~ msgid "Currency of Payment"
#~ msgstr "Valuta e pagesës"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "A jeni i sigurt se doni të fshini këtë kod dhe shpenzime që mund të ketë ngritur?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Kodi i shpenzimeve duhet të jetë njëzet shkronja ose më pak gjatë"

#~ msgid "Code Of Expense"
#~ msgstr "Kodi i shpenzimeve"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Planifikimit Inventari për Kategoritë Midis"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Planifikimit Inventari për Produkte Category"

#~ msgid "Cash Assignation Date"
#~ msgstr "Data Cash caktim"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Tab parave të imëta të caktohet Cash"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Detaje e lëvizjes për më të fundit "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Shpenzimet e kërkesës për Tab"

#~ msgid "Petty cash Expense record"
#~ msgstr "Shpenzimet e Petty cash rekord"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Sinjalizime &amp; Përditësime Skeda parave të imëta për User "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Detaje të lëvizjeve të fundit "

#~ msgid "Date Of Expense"
#~ msgstr "Data e shpenzimeve"

#~ msgid "Expense Description"
#~ msgstr "Përshkrimi i shpenzimeve"

#~ msgid "for Type of Tab:"
#~ msgstr "për Lloji i Tab:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Kodi i Tab parasë së imët"

#~ msgid "Balance At"
#~ msgstr "Bilanci Në"

#~ msgid "has been selected"
#~ msgstr "ka qenë i zgjedhur"

#~ msgid "Tax On Sales"
#~ msgstr "Tax Sales On"

#~ msgid "Tax On Purchases"
#~ msgstr "Tatimor për blerjet"

#~ msgid "Expenses Authorisation"
#~ msgstr "Shpenzimet e autorizimit"

#~ msgid "Assembly:"
#~ msgstr "Kuvendi:"

#~ msgid "Act Transfer From "
#~ msgstr "Transferimi Akti Nga "

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "Detajet e kompanisë dhe parametrat e tani duhet të ngrihen për kompaninë e re. NB: Vetëm një përdorues të vetëm \\"

#~ msgid "Phone no"
#~ msgstr "Telefoni nuk ka"

#~ msgid "Exch Diff"
#~ msgstr "Shk Diff"

#~ msgid "User code"
#~ msgstr "Kodi User"

#~ msgid "Latin Western Languages"
#~ msgstr "Gjuhët latine perëndimore"

#~ msgid "Contract Reference:"
#~ msgstr "Referenca e kontratës:"

#~ msgid "View Currency Trends"
#~ msgstr "Valuta Trendet Shiko"

#~ msgid "Consolidation:"
#~ msgstr "Konsolidimi:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "Për Sales popullore"

#~ msgid "All sales folk"
#~ msgstr "Të gjithë popullore të shitjes"

#~ msgid "Expense code:"
#~ msgstr "Kodi i shpenzimeve:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Për Category Stock:"

#~ msgid "For Sales Person:"
#~ msgstr "Për Sales Person:"

#~ msgid "All Salesmen"
#~ msgstr "Të gjitha Salesmen"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Lista e Llogarive Mirëmbajtjes"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "Kur kontrolloni kutinë nuk është kontrolluar për të treguar një ditë në muajin e ardhshëm është data e caktuar"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "në datën e duhur nuk mund të jetë një ditë pas 30"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Një numër ndërmjet 1 dhe 30 është e pritshme"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Print të gjitha deklaratat në Range zgjedhur"

#~ msgid "Last Paid Date:"
#~ msgstr "Data e fundit e Paid:"

#~ msgid "Customer Type:"
#~ msgstr "Lloji Customer:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Alokimet e bëra kundër numrit faturës"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Script Image Problem manipulim"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "Ky script kërkon funksionet gd imazh të jetë në dispozicion për të php - këtë duhet të jenë të aktivizuara në versionin e serverit tuaj php para se ky dorëshkrim mund të përdoret"

#~ msgid "From Inventory Category Code"
#~ msgstr "Nga Kategoria Kodi Inventari"

#~ msgid "To Inventory Category Code"
#~ msgstr "Për Category Kodi Inventari"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Nuk ka Çmimi Default Set në Currency Home"

#~ msgid "Eff Date"
#~ msgstr "EFF Data"

#~ msgid "Email "
#~ msgstr "Email "

#~ msgid "Credit "
#~ msgstr "Kredi "

#~ msgid "View GL Entries"
#~ msgstr "Entries View GL"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "Paracaktuara / grumbull shumë / rekord pako nuk mund të fshihet sepse"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "SQL në vijim të fshini paracaktuara për grumbull punë / pako / rekord shumë është përdorur"

#~ msgid "HTML View"
#~ msgstr "HTML Shiko"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Fitimi Humbje Libri Hetim"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Pasqyra e fitimit dhe Humbje për"

#~ msgid "Trial Balance Report"
#~ msgstr "Raporti gjyqi Bilanci"

#~ msgid "Account:"
#~ msgstr "I llogarisë:"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "Zgjidh një CSV file që përmban të dhënat e kodeve të llogarisë që ju dëshironi për të importuar në webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Xhirollogaria Matching"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance Këshilla"

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "llogari është flamur aktualisht si një llogari që ka nevojë për të shikuar ju lutem kontaktoni personelin e kontrollit të kreditit për të diskutuar"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Mirëmbajtja Access Permission"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Debitorit Currency Show Lokal Total bilancet"

#~ msgid "View the GL Entries"
#~ msgstr "Shiko Entries GL"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "Config Vlera NumberOfMonthMustBeShown nuk mund të shikohet"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "Varg zgjedhur periudhë është më shumë se 12 muaj - grafikët vetëm për një periudhë më pak se 12 muaj mund të krijohen"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "Sasia e urdhëresave të punës për këtë produkt nuk mund të shikohet, sepse"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "Sasia në mënyrë që për këtë produkt që do të merren në"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "Sasia e urdhëresave të punës për këtë produkt që do të merren në"

#~ msgid "Prices for Categories"
#~ msgstr "Çmimet për Kategoritë"

#~ msgid "Prices For Categories"
#~ msgstr "Çmimet Për Kategoritë"

#~ msgid "Taxation Report"
#~ msgstr "Tatimi Report"

#~ msgid "Tax Report for"
#~ msgstr "Raporti i taksave për"

#~ msgid "Return Suggested Entries"
#~ msgstr "Kthimin e sugjeruara Entries"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Shitjet totale dhe të ardhurat (përfshirë Tatimore)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Tax Sales On përgjegjës"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "Ky informacion përjashton Tatimi mbi regjistrimet në ditar / pagesat / faturave të gjitha taksave duhet të hyrë përmes AR / AP"

#~ msgid "Rates"
#~ msgstr "Çmimet"

#~ msgid "Tax Groupings"
#~ msgstr "Grupimet e taksave"

#~ msgid "Tax Provinces"
#~ msgstr "Provincat e taksave"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Edit / Rishikimi Autoritetet Tatimore"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Edit / Rishikimi Grupimet Tax"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Edit / Rishikimi Kategoritë Tax"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "Në monedhën funksionale nuk mund të ndryshohen apo fshihen"

#~ msgid "The customer type "
#~ msgstr "Lloji të konsumatorëve "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Fitimi apo Humbja për Kodin Shkatërrimi GL:"

#~ msgid "Price Listing Report"
#~ msgstr "Raporti Çmimi Listing"

#~ msgid "Prices"
#~ msgstr "Çmimet"

#~ msgid "Print a price list"
#~ msgstr "Print një listë të çmimeve"

#~ msgid "View GL Postings"
#~ msgstr "Njoftimet View GL"

#~ msgid "View Allocations"
#~ msgstr "View Alokimet"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Enter Faturë Furnizuesi:"

#~ msgid "The supplier type "
#~ msgstr "Lloji i furnizuesit "

#~ msgid "New Users Default Theme"
#~ msgstr "Përdoruesit e re e albumit Theme"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "Tema parazgjedhje është përdorur për përdoruesit e rinj të cilët nuk e kanë përcaktuar ende ngjyra ekran temë skema e zgjedhjes së tyre"

#~ msgid "Rebuild"
#~ msgstr "Rindërtimin e"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Kategoritë aktiv Mirëmbajtja"

#~ msgid "Customer Branch Code:"
#~ msgstr "Kodi Customer Dega:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Customer Degët Geocoded Report"

#~ msgid "Top Sales Items Report"
#~ msgstr "Sales Top Items Report"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "Nuk mund të fshini kete klient, sepse atje janë të dhënat e degës së ngritur kundër tij"

#~ msgid "branch records relating to this customer"
#~ msgstr "të dhënat në lidhje me këtë degë të konsumatorëve"

#~ msgid "Customers Currency"
#~ msgstr "Konsumatorët Currency"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Mirëmbajtja Stock Category"

#~ msgid "The quantity entered for line"
#~ msgstr "Sasia hyri për vijë"

#~ msgid "this line was for the part code"
#~ msgstr "këtë linjë ishte për kodin pjesë"

#~ msgid "Form Design"
#~ msgstr "Formë Design"

#~ msgid "Price Charge in"
#~ msgstr "Ngarkuar Çmimi në"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "GRN zgjedhur Për duke shtuar në një Faturë Blerje"

#~ msgid "Qty Outstanding"
#~ msgstr "Qty të papaguara"

#~ msgid "Actual Price in"
#~ msgstr "Çmimeve aktuale në"

#~ msgid "Modify Line"
#~ msgstr "Modifiko Line"

#~ msgid "Currency Maintenance"
#~ msgstr "Valuta Mirëmbajtja"

#~ msgid "For Payments"
#~ msgstr "Për Pagesat"

#~ msgid "For Receipts"
#~ msgstr "Pranimet Për"

#~ msgid "Reference / Narrative"
#~ msgstr "Reference / Kasas"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(Gjatësia maksimum 80 karaktere)"

#~ msgid "Add Inventory Items"
#~ msgstr "Add Items Inventari"

#~ msgid "System Configuration"
#~ msgstr "System Configuration"

#~ msgid "Vietnamese"
#~ msgstr "Vietnamisht"

#~ msgid "Please login here"
#~ msgstr "Ju lutemi identifikohuni këtu"

#~ msgid "Configuration Settings"
#~ msgstr "Configuration Settings"

#~ msgid "Form Layout Editor"
#~ msgstr "Layout Editor Form"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "Linja 4 e adresës duhet të jenë simbole dyzet ose më pak gjatë"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Line 6 e adresës duhet të jenë simbole pesëmbëdhjetë ose më pak gjatë"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Line Adresa 2 (Suburb / City)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Adresa line 3 (Shteti / Provinca)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Adresa line 4 (Kodi Postar)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Kostot e mallrave Set Up"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "E hyrjes për në destinacion duhet të jetë të paktën dy karaktere të gjatë"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "Këto të hyra janë të krahasohen kundër emrat qytet hyri për ofrimin e konsumatorëve adresave"

#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
#~ msgstr "Kodi i përgjithshëm librit duhet të jetë një numër të caktuar - të gjithë numrat e llogarisë duhet të jetë një numër"

#~ msgid "Enter Account No. to search from"
#~ msgstr "Enter Nr i llogarisë për të kërkuar nga"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Llogaritja Ndryshimi Tatimore Metoda"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Duke filluar Referenca nuk ka (chq p.sh. nuk ka)"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "Enter deri në 32 karakterin më të ulët karakter shkurtesë rast për kompaninë"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "destinacion panjohur, ofrimit të vetëm në qytete në"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "Enter Një Order ose Kuotim"

#~ msgid "Order Inquiry"
#~ msgstr "Rendit Hetim"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "Zgjidh një nga lidhjet më poshtë për të vepruar duke përdorur këtë Account"

#~ msgid "New Search"
#~ msgstr "Ri Search"

#~ msgid "Select Inv. Item"
#~ msgstr "Zgjidh inv. Artikull"

#~ msgid "Add Inventory Item"
#~ msgstr "Add Item Inventari"

#~ msgid "Inventory items in this category."
#~ msgstr "Inventari artikuj në këtë kategori."

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Nuk mund te ngarkohet të vendeve nga tabela monedhës"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "SQL për të rinovuar lëvizje të dhënat e aksioneve transaksion nuk"

#~ msgid "Changing location transfer information"
#~ msgstr "Ndryshimi i transferimit të të dhënave të vendndodhjes"

#~ msgid "Changing MRP demands information"
#~ msgstr "Ndryshimi i MRP informacione kërkesa"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "SQL për të rinovuar të dhënat mrpdemands dështuar"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Ndryshimi i MRP planifikuar informacion urdhërat"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "SQL për të rinovuar të dhënat mrpplannedorders dështuar"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Ndryshimi i MRP informatat e kërkuara"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "SQL për të rinovuar të dhënat mrprequirements dështuar"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Ndryshimi i MRP informacione furnizime"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "SQL për të rinovuar të dhënat mrpsupplies dështuar"

#~ msgid "Changing sales orders detail records"
#~ msgstr "Ndryshimi i shitjes urdhrave të dhënat detaje"

#~ msgid "Changing purchase order details records"
#~ msgstr "Ndryshimi urdhër blerja detaje të dhënat"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "SQL për të rinovuar të dhënat për blerje detaje dështuar"

#~ msgid "Changing purchasing data records"
#~ msgstr "Ndryshimi i të dhënave të blerjes të dhënat"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "SQL për të rinovuar të dhënat e të dhënave blerjen e dështuar"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Ndryshimi i kodit të aksioneve në të dhënat akuza dërgesës"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "SQL për të rinovuar akuza Dërgesë dhënat dështuar"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Ndryshimi i kontrolloni aksioneve të dhënat e ngrirë file"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Ndryshimi i aksioneve akuza të dhënat e tabelës"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "SQL për të rinovuar akuzave të aksioneve të dhënat e dështuar"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Ndryshimi i dhënat tryezë GRNs"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "SQL për të rinovuar të dhënat GRN dështuar"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Ndryshimi i kontratës dhënat tryezë bom"

#~ msgid "components"
#~ msgstr "komponentët"

#~ msgid "parents"
#~ msgstr "prindërit"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "SQL për të rinovuar të dhënat prind bom dështuar"

#~ msgid "Changing the item properties table records"
#~ msgstr "Ndryshimi i pronave të dhënat e tabelës pika"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "SQL për të rinovuar pronat pika të dhënat e dështuar"

#~ msgid "Changing work order requirements information"
#~ msgstr "Ndryshimi i rendit të punojnë informatat e kërkuara"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "SQL për të rinovuar worequirements stockid dhënat dështuar"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "SQL për të rinovuar stockid prind worequirements të dhënat e dështuar"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "SQL për të rinovuar të dhënat woitem dështuar"

#~ msgid "Changing any serialised item information"
#~ msgstr "Ndryshimi çdo informacion serialized artikull"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "SQL për të rinovuar të dhënat stockserialitem dështuar"

#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
#~ msgstr "Shkurtim monedhë duhet të jetë 3 shkronja ose më pak të gjatë dhe për përditësime automatizuar monedhë të funksionoj në rregull të jetë një nga kodet e monedhës ISO4217"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "Emri i valutës duhet të jetë 20 shkronja ose më pak gjatë"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "Kodi i monedhës nuk mund të përmbajë asnjë nga këto karaktere"

#~ msgid "Currency Abbreviation"
#~ msgstr "Valuta Shkurtesa"

#~ msgid "someone else"
#~ msgstr "dikush tjetër"

#~ msgid "Log Off"
#~ msgstr "Log Off"

#~ msgid "Thank you for using webERP"
#~ msgstr "Faleminderit për përdorimin webERP"

#~ msgid "Date Updated"
#~ msgstr "Data Përditësuar"

#~ msgid "File has type "
#~ msgstr "File i ka lloj "

#~ msgid "Could not determine if the item"
#~ msgstr "Nuk mund të përcaktojë nëse pika"

#~ msgid "is purchased or manufactured"
#~ msgstr "është blerë apo prodhuar"

#~ msgid "The SQL used that failed was"
#~ msgstr "SQL të përdorura që nuk ishte"

#~ msgid "date"
#~ msgstr "data"

#~ msgid "note"
#~ msgstr "shënim"

#~ msgid "priority"
#~ msgstr "prioritet"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "SQL për të krijuar passbom dështoi me mesazh"

#~ msgid "Street Address 5"
#~ msgstr "Adresa Rruga 5"

#~ msgid "Street Address 6"
#~ msgstr "Adresa Rruga 6"

#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
#~ msgstr "Rrugën për instalimin wiki të formojnë bazën e URL wiki - kjo duhet të jetë në dosjen e në web-server ku wiki është i instaluar. Wiki duhet të jetë i instaluar në web-server njëjtë si webERP"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "SQL të dhënat e kontratës nuk bom"

#~ msgid "Suppier Invoices"
#~ msgstr "Suppier Faturat"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Credit Shënime suppier"

#~ msgid "Suppier Payments"
#~ msgstr "Pagesat suppier"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Kthim kodin webERP monedhës"

#~ msgid "If successful this function returns a string contain the default currency code. "
#~ msgstr "Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë kodin e monedhës default. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
#~ msgstr ""
#~ "Krijo grumbull i tepricë nga një vend për të transferuar në një tjetër vend që është nën nivel të ri-renditja.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Sasia për të anijes është i bazuar në ri-renditja, nivel minus sasinë në dorë në të Vendndodhja, e nëse nuk është një<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t përqindje dërgimit hyri, se sasia e nevojshme është fryrë nga përqindja hyri.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Inventarit Përdor pjesa më e madhe transferimit - Merre të procesit grumbull"

#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "Së paku një Customer Emri Dega fjalen OSE një ekstrakt i Kodit Dega Customer ose Dega Numri i telefonit duhet të jenë të hyrë për kërkim"

#~ msgid "Supplier Tenders"
#~ msgstr "Tenderët Furnizuesi"

#~ msgid "Receivables/Payables"
#~ msgstr "Arkëtueshme / pagueshme"

#~ msgid "Role Permissions"
#~ msgstr "Roli Permissions"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Periudha janë ruajtur automatikisht"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Label Templates Mirëmbajtja"

#~ msgid "Correct data"
#~ msgstr "Saktë të dhënave"

#~ msgid "New ID"
#~ msgstr "Të reja të identitetit"

#~ msgid "Edit data new label"
#~ msgstr "Redaktoni të dhënat emërtim të ri"

#~ msgid "Edit data label"
#~ msgstr "Redaktoni të dhënat etiketë"

#~ msgid "New label"
#~ msgstr "emërtim i ri"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Nuk ka asnjë etiketat, të krijojë një të re"

#~ msgid "Id required"
#~ msgstr "Id kërkuara"

#~ msgid "the description is required"
#~ msgstr "Përshkrimi është e nevojshme"

#~ msgid "The value of"
#~ msgstr "Vlera e"

#~ msgid "would be numeric"
#~ msgstr "do të jetë një numër"

#~ msgid "requires a positive value"
#~ msgstr "kërkon një vlerë pozitive"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "kërkon të jetë më e madhe se lartësia e etiketave"

#~ msgid "requires to be greater than the height of all the rows, including the top margin"
#~ msgstr "kërkon të jetë më e madhe se lartësia e të gjitha rreshtave, duke përfshirë kufirin e lartë"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "kërkon të jetë më e madhe se gjerësia e etiketave"

#~ msgid "requires to be greater than the width of all the cols, including the left margin"
#~ msgstr "kërkon të jetë më e madhe se gjerësia e të gjitha cols, duke përfshirë kufirin e majtë"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Vlera e vert. pos. do të jetë më pak se"

#~ msgid "in this position exceeds the label height"
#~ msgstr "në këtë pozicion tejkalon lartësinë etiketë"

#~ msgid "The position and lenght of the string leads the text to get out of the label"
#~ msgstr "Pozicioni dhe gjatësia e vargut të çon tekst të marrë nga e etiketës"

#~ msgid "Label array"
#~ msgstr "array Label"

#~ msgid "Do you really want to erase the label"
#~ msgstr "A jeni me të vërtetë duan që të fshihet e etiketës"

#~ msgid "Could not rename the previous file."
#~ msgstr "Nuk munda të ndërrojë emrin e file të mëparshëm."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Detajet e Tab parasë së imët "

#~ msgid "update"
#~ msgstr "update"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "Nuk ka ndonjë template emërtim për të zgjedhur për printim. Kliko"

#~ msgid "HERE"
#~ msgstr "KETU"

#~ msgid "to set up a new one"
#~ msgstr "për të ngritur një të re"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Ju duhet të specifikojë numrin e etiketave për artikull të kërkuara"

#~ msgid "You must select the items to be printed"
#~ msgstr "Ju duhet të zgjidhni artikujt që do të shtypura"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Nuk ishte një gabim. Konsultohuni me stafin tuaj IT"

#~ msgid "Label Sticker Printing"
#~ msgstr "Shtypi Label Sticker"

#~ msgid "Select label type"
#~ msgstr "Lloji Zgjidhni etiketë"

#~ msgid "Price list"
#~ msgstr "Lista e çmimeve"

#~ msgid "Update values"
#~ msgstr "Update vlerat"

#~ msgid "Print labels with borders"
#~ msgstr "Print etiketat me kufij"

#~ msgid "Select a Category"
#~ msgstr "Zgjidh një Kategoria"

#~ msgid "This category has no items to show"
#~ msgstr "Kjo kategori nuk ka artikuj për të treguar"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Njësi nuk është përcaktuar në operacion në shkallë! Korrekt template"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Couldnt të marrë të dhëna të monedhës"

#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
#~ msgstr "Së paku një Name Furnizuesi fjalen OSE një ekstrakt i Kodit të Furnizuesit duhet të regjistrohen për të kërkuar"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Përdoreni këtë raport për të shfaqur me listën e çmimeve të kostos."

#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
#~ msgstr "Së paku një Account Name fjalen OSE një ekstrakt i një Kodi Account duhet të regjistrohen për të kërkuar"

#~ msgid "could not be create because"
#~ msgstr "nuk mund të krijojë, sepse"

#~ msgid "Reord"
#~ msgstr "Reord"

#~ msgid "The work order has been deleted"
#~ msgstr "Urdhëri i punës është fshirë"

#~ msgid "Delete This Work Order"
#~ msgstr "Fshije Kjo Urdhrin e Punës"

#~ msgid "options"
#~ msgstr "options"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Fixes veçanta dhe Utilities"

#~ msgid "Only System Administrator"
#~ msgstr "Vetëm Administratori i Sistemit"

#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr "Jenë shumë të kujdesshëm NUK FUNKSIONON KETO LIDHJE E MËPOSHTME pa kuptuar saktësisht atë që bëjnë dhe IMPLIKIMET"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Dërgo gjitha Faturat Padërguar EDI dhe Credits"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Utility Image manipulim"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "Stuff më poshtë është me të vërtetë mjaft të rrezikshme!"

#~ msgid "To delete a credit note call"
#~ msgstr "Për të fshirë një thirrje notë krediti"

#~ msgid "and the credit note number to delete"
#~ msgstr "dhe notë krediti numrit të fshini"

#~ msgid "To delete an invoice call"
#~ msgstr "Për të fshirë një telefonatë faturë"

#~ msgid "and the invoice number to delete"
#~ msgstr "dhe numri i faturës për të fshirë"

#~ msgid "Upload a file to the server"
#~ msgstr "Ngarkoni një fotografi në server"

#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
#~ msgstr "Show borxhlinj Kontrollit (Nevoja për të redaktuar Z_CheckDebtorsControl.php për periudhën për të treguar arrin të kontrollit për"

#~ msgid "Working with"
#~ msgstr "Duke punuar me"

#~ msgid "out of"
#~ msgstr "nga"

#~ msgid "order"
#~ msgstr "mënyrë"

#~ msgid "Arabic"
#~ msgstr "Arab"

#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
#~ msgstr "Fut një faturë e shitjes në tabelën e debtortrans dhe bën shënimet përkatëse GL"

#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr "Ky funksion është përdorur për të futur një të ri Sales Kredia për bazën e të dhënave webERP."

#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
#~ msgstr "për qind. Sistemi i është ngritur për të ndaluar këtë mënyrë do të vënë këtë faturë në pritje deri sa ai është i autorizuar"

#~ msgid "From "
#~ msgstr "Nga "

#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
#~ msgstr "Nuk ka pasur artikuj të shquar në mënyrë që të japë. Një gabim paketim nuk mund të jenë të shtypura"

#~ msgid "StockLocation"
#~ msgstr "StockLocation"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "Create trac item for bugs"
#~ msgstr "Krijo artikull trac për bugs"

#~ msgid "For Sales Man"
#~ msgstr "Për Sales Man"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "shtojcën PDF (. pdf)"

#~ msgid "Qty Already"
#~ msgstr "Already Qty"

#~ msgid "credit noted"
#~ msgstr "kredi vuri në dukje"

#~ msgid "To credit note"
#~ msgstr "Për notë krediti"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Run-Problem Payment Report"

#~ msgid "Date Price"
#~ msgstr "Data Çmimi"

#~ msgid "This page updates already existing prices for a specified sales type (price list)"
#~ msgstr "Kjo faqe më të reja tashmë ekzistuese çmimet për një lloj të caktuar të shitjes (lista e çmimeve)"

#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
#~ msgstr "Zgjidhni mes përditësimin çmimet e vetëm të konsumatorëve të veçantë ku konsumatori është ngritur në listën e çmimeve të zgjedhura, ose të gjitha çmimet në bazë të llojit të shitjes ose vetëm çmimet e veçanta për një klient për kategorinë e aksioneve të zgjedhura"

#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
#~ msgstr "Ky skenar nuk merr parasysh të fillojë dhe në fund datat e çmimeve dhe të rejat e të gjitha çmimet e historike, si dhe çmimet e tanishme - më mirë të përdorni Scripts reja nën Inventari -&gt; Maintenance"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Zgjidhni Lista e Çmimeve për të rinovuar e shpenzimeve për"

#~ msgid "Which Prices to update"
#~ msgstr "Çmimet e cila për të rinovuar"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Vetëm Jo-klient çmimet speciale"

#~ msgid "Only customer special prices"
#~ msgstr "Vetëm të konsumatorëve çmimet speciale"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Të dy çmimet e konsumatorëve të veçantë dhe jo-të konsumatorëve çmimet speciale"

#~ msgid "customer special prices only"
#~ msgstr "çmimet e konsumatorëve të veçantë vetëm"

#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
#~ msgstr "A jeni i sigurt se doni të rinovuar të gjitha çmimet në bazë të kritereve të zgjedhura?"

#~ msgid "and a stock category code of"
#~ msgstr "dhe një kategori të aksioneve kod"

#~ msgid "and a increase percent of"
#~ msgstr "dhe një për qind rritje të"

#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
#~ msgstr "Rritje apo ulje të zbatohen pritet të jetë një numër të plotë në mes të 1 dhe 40 nuk është e nevojshme për të hyrë në"

#~ msgid "sign"
#~ msgstr "shenjë"

#~ msgid "prices for"
#~ msgstr "çmimet për"

#~ msgid "for the stock category"
#~ msgstr "për kategorinë e aksioneve"

#~ msgid "will been incremented by"
#~ msgstr "do ishte incremented nga"

#~ msgid "percent"
#~ msgstr "për qind"

#~ msgid "Updating prices for"
#~ msgstr "Përditësimi çmimet për"

#~ msgid "Asset Type"
#~ msgstr "Lloji i Aseteve"

#~ msgid "Acquired After"
#~ msgstr "E fituara Pas"

#~ msgid "and Before"
#~ msgstr "dhe Para"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Për blerje nuk mund të fshihet sepse"

#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
#~ msgstr "Deklarata e SQL të përdorura për të fshini qëllim blerjen rekord header, se nuk ishte"

#~ msgid "Return To PO List"
#~ msgstr "Return To PO Lista"

#~ msgid "Print Now"
#~ msgstr "Print Tani"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Search Result: Customer Emri është përdorur në kërkim"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Rezultati kërkimit: Customer Kodi është përdorur në kërkim"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Rezultati kërkimit: Customer Phone ka qenë përdorur në kërkim"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Rezultati kërkimit: Customer Adresa është përdorur në kërkim"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Rezultati kërkimit: Customer Lloji ka qenë përdorur në kërkim"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Nuk mund të kryejnë ndryshime për shkak se"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Angazhohen e transaksionit bazës së të dhënave nuk"

#~ msgid "The customer record of the customer selected"
#~ msgstr "Të dhënat e konsumatorëve e konsumatorit të zgjedhura"

#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Përqindja vjetore e zhvlerësimit"

#~ msgid "Update Journal"
#~ msgstr "Update Journal"

#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "Në fuqi pas datës fushë duhet të jetë një datë në formatin dd / mm / vv ose dd / mm / vvvy ose ddmmyy ose ddmmyyyy ose dd-mm-vv ose dd-mm-vvvv"

#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "Efektive për të fushës data duhet të jetë një datë në formatin dd / mm / vv ose dd / mm / vvvy ose ddmmyy ose ddmmyyyy ose dd-mm-vv ose dd-mm-vvvv"

#~ msgid "Total Extended Cost: "
#~ msgstr "Kostoja totale e zgjeruar: "

#~ msgid "Authorizer"
#~ msgstr "Authorizer"

#~ msgid "The Tabs Of Code"
#~ msgstr "Sinjalizime &amp; Përditësime Skeda e Kodit"

#~ msgid "Tab with Code "
#~ msgstr "Tab me Kodin e "

#~ msgid "There were no records returned "
#~ msgstr "Nuk ka pasur të dhënat kthyer "

#~ msgid "at standard cost"
#~ msgstr "me kosto standarde"

#~ msgid "Customer branch<b>"
#~ msgstr "degë Customer"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Hetim Daily Bankar"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Print Sales Order / Pro-forma Faturë"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Fixed Prona të Pasurive Lista"

#~ msgid "Asset Reference"
#~ msgstr "Aktiv Reference"

#~ msgid "Depreciation %"
#~ msgstr "% Zhvlerësimi"

#~ msgid "Transaction Inquiries"
#~ msgstr "Transaksion Hetimet"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Transaksion Daily Stock Listing"

#~ msgid "View System Check"
#~ msgstr "Check View System"

#~ msgid "The cash sale customers "
#~ msgstr "Shfrytëzues shitje para "

#~ msgid "Print Report Tab Error"
#~ msgstr "Print Tab Report Error"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#~ msgid "There are no decription for "
#~ msgstr "Nuk ka decription për "

#~ msgid "There are no location From for "
#~ msgstr "Nuk ka vend për nga "

#~ msgid "There are no location To for "
#~ msgstr "Nuk ka vend për për "

#~ msgid "The stock record of the stock selected"
#~ msgstr "Të dhënat e aksioneve të aksioneve të zgjedhura"

#~ msgid "The supplier pricing details for"
#~ msgstr "Detajet e çmimi furnizues për"

#~ msgid "and item"
#~ msgstr "dhe pika"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "Update nuk mund të procedohen"

#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
#~ msgstr "Ju jeni përpjekur për të përcaktuar sasinë e urdhëruar në zero, ose çmimi është vendosur në një sasi më pak se 0"

#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
#~ msgstr "Ju jeni përpjekur për të bërë sasinë e urdhëroi një sasi më pak se tashmë është faturuar apo pranuar këtë është natyrisht i ndaluar"

#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
#~ msgstr "Sasia e marrë mund të modifikohet duke hyrë në një faturë negative dhe sasinë faturuar mund të reduktohet vetëm duke futur një notë krediti ndaj këtë artikull"

#~ msgid "The account name for"
#~ msgstr "Emri i llogarisë për"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "SQL përdorur për të marrë të dhënat e llogarisë, por nuk arriti ishte"

#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr "Kodi i llogarisë GL zgjedhur nuk ekziston në bazën e të dhënave të parë listën e GL Llogaria Kodeve për të siguruar një llogari të vlefshme është zgjedhur"

#~ msgid "Subtotal"
#~ msgstr "Nëntotali"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Çmimi Update Nga Shpenzimet"

#~ msgid "Updating price for"
#~ msgstr "Përditësimi çmimi për"

#~ msgid "The database does not support transactions"
#~ msgstr "Baza e të dhënave nuk ka mbështetjen e transaksioneve"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Një RDBMS që mbështet transaksionet e bazës së të dhënave është e nevojshme"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "SQL e mëposhtme për të nisur një transaksion të bazës së të dhënave është përdorur"

#~ msgid "default"
#~ msgstr "default"

#~ msgid "Please select a location and press"
#~ msgstr "Ju lutem zgjidhni një vend dhe shtypni"

#~ msgid "below to enter Controlled Items"
#~ msgstr "më poshtë për të hyrë në Items kontrolluar"

#~ msgid "You have set or changed the From location"
#~ msgstr "Ju keni vendosur apo ndryshuar nga lokacioni"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Ju duhet të ri-hyjnë në sasi dhe çdo Items Controlled tani"

#~ msgid "Asset Selection"
#~ msgstr "Përzgjedhja aktiv"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "Transaksion BEGIN dështoi me gabim"

#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
#~ msgstr "Të reja dhe insertions që dalin nga kjo shpërndarje nuk mund të jetë e angazhuar për bazën e të dhënave"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "SQL KRYERJEN dështuar"

#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
#~ msgstr "Nuk duhet të jetë një gabim diku, fature, siç hyri nuk do të përpunohen"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "SQL e mëposhtme për të filluar një transaksion SQL është përdorur"

#~ msgid "All Price"
#~ msgstr "Të gjitha Çmimi"

#~ msgid "System Check"
#~ msgstr "Check sistemit"

#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
#~ msgstr "Nuk mund të fshini këtë njësi matëse për shkak se kontratat kanë qenë krijuar duke përdorur këtë njësi e matjes"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "kontratat që referohen në këtë njësi të masës"

#~ msgid "Version 3.11"
#~ msgstr "Version 3.11"

#~ msgid "webERP backup file attached"
#~ msgstr "file backup webERP bashkangjitur"

#~ msgid "Database Backup"
#~ msgstr "Database Backup"

#~ msgid "A backup of the database has been taken and emailed to you"
#~ msgstr "Një kopje rezervë të të dhënave është marrë dhe email për ju"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Rusisht Evropës Lindore Japanese"

#~ msgid "Hebrew"
#~ msgstr "Hebraisht"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Pjesa më e madhe Ndryshimi Çmimeve Customer"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8859-1"

#~ msgid "Item Value"
#~ msgstr "Item Vlera"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "Shënime për Klientit:"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "Shënime për Type Customer:"

#~ msgid "Reducing Balance"
#~ msgstr "Reduktimi Bilanci"

#~ msgid "Asset GL"
#~ msgstr "Aktiv GL"

#~ msgid "Sale of Asset account"
#~ msgstr "Shitja e aseteve llogari"

#~ msgid "BS Depn GL"
#~ msgstr "GL BS Depn"

#~ msgid "Fixed Asset GL Code"
#~ msgstr "Aseteve fikse Kodi GL"

#~ msgid "Balance Sheet Depreciation GL Code"
#~ msgstr "Zhvlerësimi Bilanci Kodi GL"

#~ msgid "Manufactured or Purchased"
#~ msgstr "Prodhuar ose të blera"

#~ msgid "Depreciation Properties"
#~ msgstr "Zhvlerësimi Prona"

#~ msgid "Cannot update the asset manager for this amount because"
#~ msgstr "Can&#39;t update menaxher pasuri për këtë shumë, sepse"

#~ msgid "The SQL that failed to update the asset manger record was"
#~ msgstr "SQL që nuk arriti të rinovuar të dhënat grazhd aseteve ishte"

#~ msgid "You have assets in this location location so cannot be removed"
#~ msgstr "Ju keni mjeteve në këtë vend vend kështu që nuk mund të hiqet"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "Kjo faqe mund të hapen vetëm në qoftë se një urdhër blerja ka qenë i zgjedhur"

#~ msgid "Please select a purchase order first"
#~ msgstr "Ju lutem zgjidhni një qëllim blerjen e parë"

#~ msgid "List Asset properties"
#~ msgstr "Lista e pronave të Aseteve"

#~ msgid "Add a new Asset Type"
#~ msgstr "Shto një lloj të ri të Aseteve"

#~ msgid "Select an Asset Type"
#~ msgstr "Zgjidh një Lloji Aseteve"

#~ msgid "No GL receipts retrieved for batch number"
#~ msgstr "Nuk ka fatura GL marrë për numrin e serisë"

#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
#~ msgstr "SQL të përdorura për të marrë informacion GL marrjes se nuk ka ndonjë rekord marrë"

#~ msgid "You do not have permission to cancel this purchase order"
#~ msgstr "Ju nuk keni leje për të anulluar këtë qëllim blerjen"

#~ msgid "This order cannot be cancelled because some of it has already been received"
#~ msgstr "Kjo mënyrë nuk mund të anulohet për shkak se disa prej tyre tashmë është marrë"

#~ msgid "The creation of the new order has been cancelled"
#~ msgstr "Krijimi i rendit të ri ka qenë i anuluar"

#~ msgid "Please Consult your system administrator for more information"
#~ msgstr "Ju lutem konsultohuni me administratorin e sistemit për më shumë informacion"

#~ msgid "Cancel and Delete Order"
#~ msgstr "Anulo Delete Rendit dhe"

#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
#~ msgstr "Përshkrimi i blerjes pika duke u është e nevojshme, ku një zë jo të aksioneve është duke u urdhëruar"

#~ msgid "The price entered was not numeric"
#~ msgstr "Çmimi i hyri nuk ishte numerike"

#~ msgid "no changes have been made to the database"
#~ msgstr "nuk ka ndryshime janë bërë në bazën e të dhënave"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "Kohë të çojë hyri nuk ishte numerike"

#~ msgid "View Periods"
#~ msgstr "View Periudha"

#~ msgid "To Period"
#~ msgstr "Të Periudha"

#~ msgid "Search Asset Types"
#~ msgstr "Llojet e kërkimit të Aseteve"

#~ msgid "does not have stock available for transfer."
#~ msgstr "nuk ka në dispozicion për transferimin e aksioneve."

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "Enter Credit kundër Mallrat Recd"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "Enter Analiza Libri themelor"

#~ msgid "Enter Against Contracts"
#~ msgstr "Enter Kundër Kontratat"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Enter Credit Kundër Dërgesë"

#~ msgid "Enter Against Goods Received"
#~ msgstr "Enter kundër Mallrat e pranuara"

#~ msgid "Enter Against Shipments"
#~ msgstr "Enter Kundër Dërgesat"

#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
#~ msgstr "E faturës si hyri mund të mos jenë të përpunuara për shkak se shuma totale e faturës është më e vogël ose e barabartë me 0"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "Faturat pritet të ketë një tarifë të"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "KRYERJEN SQL dështuar për shkak se"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "KRYERJEN SQL nuk arriti"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "Referencës dërgesë duhet të jetë një numër"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "SQL për të marrë koston e shitjes Kodet GL për shitje dhe zbritje"

#~ msgid "You have database updates that are required."
#~ msgstr "Ju keni database updates që janë të nevojshme."

#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
#~ msgstr "Ju lutem sigurohuni që ju keni marrë një kopje rezervë të të dhënave tuaja aktuale para se të vazhdoni."

#~ msgid "The primary key in"
#~ msgstr "Kyç primar në"
