{"translation-revision-date":"2025-12-02 18:40:09+0000","generator":"GlotPress\/4.0.3","domain":"messages","locale_data":{"messages":{"":{"domain":"messages","plural-forms":"nplurals=2; plural=n != 1;","lang":"sq_AL"},"Attribution":["Atribuim"],"Analytics date settings":["Rregullime datash statistikash"],"We now collect orders in this table based on when the payment went through, rather than when they were placed. You can change this in <link>settings<\/link>.":["Tani grumbullojm\u00eb porosi n\u00eb k\u00ebt\u00eb tabel\u00eb bazuar n\u00eb faktin se kur \u00ebsht\u00eb paguar, n\u00eb vend se kur \u00ebsht\u00eb b\u00ebr\u00eb porosia. K\u00ebt\u00eb mund ta ndryshoni te ky<link>rregullim<\/link>."],"Orders are now reported based on the payment dates \u2705":["Raportet p\u00ebr porosit\u00eb tanim\u00eb bazohen n\u00eb datat e pagesave \u2705"],"Previous year:":["Viti i m\u00ebparsh\u00ebm:"],"Item sold":["Artikull i shitur","Artikuj t\u00eb shitur"],"Previous period:":["Periudha e m\u00ebparshme:"],"Got it":["E kuptova"]," Customer":[" klient"," klient\u00eb"],"net sales":["shitje neto"],"Customer type":["Lloj Klienti"],"Product(s)":["Produkt(e)"],"%1$s\u00d7 %2$s":["%1$s\u00d7 %2$s"],"Order #":["Porosi #"],"Net sales":["Shitje Neto"],"Items sold":["Artikuj t\u00eb Shitur"],"Order Number":["Num\u00ebr Porosie"],"Coupon(s)":["Kupon(\u00eb)"],"Coupon":["Kupon","Kupon\u00eb"],"Customer":["Klient"],"Products":["Produkte"],"Date":["Dat\u00eb"],"Status":["Gjendje"],"Orders":["Porosi"],"Order":["Porosi","Porosi"],"Coupons":["Kupon\u00eb"],"Product":["Produkt","Produkte"]}},"comment":{"reference":"assets\/client\/admin\/chunks\/analytics-report-orders.js"}}