Odoo 9.0 - en to sq translation catalogue (80 entries)

note: module: account_bank_statement_import
en: %d transactions had already been imported and were ignored.
sq: %d Transaksione te importuara por te injoruara.

note: module: account_bank_statement_import
en: 1 transaction had already been imported and was ignored.
sq: Transaksioni eshte importuar por eshte injoruar.

note: module: account_bank_statement_import
en: A bank account transactions can be imported only once !
sq: Nje transaksion i llogarise bankare mund te importohet vetem nje here.

note: module: account_bank_statement_import
en: Account Number
sq: Numer llogarie

note: module: account_bank_statement_import
en: Account Types Allowed
sq: Lloje llogarie te lejuara

note: module: account_bank_statement_import
en: Accounts Allowed
sq: Llogari te lejuara

note: module: account_bank_statement_import
en: Allow Cancelling Entries
sq: Lejo anulimin e hyrjeve

note: module: account_bank_statement_import
en: Already imported items
sq: Artikuj te importuar

note: module: account_bank_statement_import
en: At least one inbound
sq: Te pakten nje hyrje

note: module: account_bank_statement_import
en: At least one outbound
sq: Te pakten nje dalje

note: module: account_bank_statement_import
en: Bank
sq: Banka

note: module: account_bank_statement_import
en: Bank Account
sq: Llogari Bankare

note: module: account_bank_statement_import
en: Bank Feeds
sq: Te dhena bankare

note: module: account_bank_statement_import
en: Bank Journal Name
sq: Libri Bankar

note: module: account_bank_statement_import
en: Bank Statement File
sq: Dokumenta te Deklaratave Bankare

note: module: account_bank_statement_import
en: Bank Statement Line
sq: Linja e Deklaratave Bankare

note: module: account_bank_statement_import
en: Cancel
sq: Anullo

note: module: account_bank_statement_import
en: Cannot find in which journal import this statement. Please manually select a journal.
sq: Nuk mund te gjej ne cilin ditar te importoj kete deklarate. Ju lutem zgjidhni manualisht ditarin.

note: module: account_bank_statement_import
en: Check this box if you don't want to share the same sequence for invoices and refunds made from this journal
sq: Kontrolloni këtë kuti nëse nuk deshironi të ndani të njëjtin rend për faturat dhe rimbursimet e bëra nga ky ditar

note: module: account_bank_statement_import
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
sq: Selektoni këtë kuti nëse deshironi të lejoni anulimin e shënimeve lidhur me këtë ditar apo te faturës lidhur me këtë ditar

note: module: account_bank_statement_import
en: Choose a file to import...
sq: Zgjidhni nje dokument per te importuar...

note: module: account_bank_statement_import
en: Company
sq: Kompani

note: module: account_bank_statement_import
en: Company related to this journal
sq: Kompani te lidhura me kete ditar

note: module: account_bank_statement_import
en: Could not make sense of the given file.
    Did you install the module to support this type of file ?
sq: Dokumenti i dhene nuk ben sens. A e keni instaluar modulin qe suporton kete dokument?

note: module: account_bank_statement_import
en: Created by
sq: Krijuar nga

note: module: account_bank_statement_import
en: Created on
sq: Krijuar ne

note: module: account_bank_statement_import
en: Currency
sq: Valuta

note: module: account_bank_statement_import
en: Debit Methods
sq: Metoda Debiti

note: module: account_bank_statement_import
en: Dedicated Refund Sequence
sq: Renditje e Rimbursimeve te dedikuara

note: module: account_bank_statement_import
en: Default Credit Account
sq: Llogari Baze e Kreditit

note: module: account_bank_statement_import
en: Default Debit Account
sq: Llogaria e parazgjedhur Debitore

note: module: account_bank_statement_import
en: Display Name
sq: Emri i paraqitur

note: module: account_bank_statement_import
en: Display this bank account on the footer of printed documents like invoices and sales orders.
sq: Shfaq këtë llogari bankare në fund te dokumentit të printuar si faturat dhe porosi shitjet.

note: module: account_bank_statement_import
en: Download a bank statement from your bank and import it here. Supported formats:
sq: Shkarko nje deklarate bankare nga banka juaj dhe importojeni ketu. Formatet e suportuara:

note: module: account_bank_statement_import
en: Entry Sequence
sq: Rend Hyrje

note: module: account_bank_statement_import
en: Get you bank statements in electronic format from your bank and select them here.
sq: Merr deklarata bankare ne format elektronik nga banka juaj dhe zgjidhini ato ketu.

note: module: account_bank_statement_import
en: Group Invoice Lines
sq: Rradhitje e Faturave te grupuara

note: module: account_bank_statement_import
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
sq: Nëse kjo kuti eshte e zgjedhur, sistemi do të përpiqet të grupoje linjat e kontabilitetit, kur ti gjeneroje ato nga faturat.

note: module: account_bank_statement_import
en: Import
sq: Importo

note: module: account_bank_statement_import
en: Import Bank Statement
sq: Importo Deklaratat Bankare

note: module: account_bank_statement_import
en: Import Bank Statement Journal Creation Wizard
sq: Importo Ditarin e Deklaratave Bankare Krijimi Wizard

note: module: account_bank_statement_import
en: Import Bank Statements
sq: Importo Deklaratat Bankare

note: module: account_bank_statement_import
en: Import ID
sq: Importo ID

note: module: account_bank_statement_import
en: Import Statement
sq: Importo Deklaraten

note: module: account_bank_statement_import
en: It acts as a default account for credit amount
sq: Vepron si një llogari e paracaktuar për shumën e kredisë

note: module: account_bank_statement_import
en: It acts as a default account for debit amount
sq: Vepron si një llogari e paracaktuar për shumën e debise

note: module: account_bank_statement_import
en: Journal
sq: Ditar

note: module: account_bank_statement_import
en: Journal Creation
sq: Ditar Krijues

note: module: account_bank_statement_import
en: Journal Name
sq: Emri i Journal

note: module: account_bank_statement_import
en: Journal id
sq: Ditari i ID-ve

note: module: account_bank_statement_import
en: Just click OK to create the account/journal and finish the import. If this was a mistake, hit cancel to abort the import.
sq: Kliko OK per te krijuar llogari/ditar dhe perfundo importin. Nese ky ishte nje gabim, kliko anullo per te abortuar importin.

note: module: account_bank_statement_import
en: Kanban dashboard
sq: Panel Kanban

note: module: account_bank_statement_import
en: Kanban dashboard graph
sq: Grafik Panel Kanban

note: module: account_bank_statement_import
en: Last Modified on
sq: Modifikimi i fundit në

note: module: account_bank_statement_import
en: Last Updated by
sq: Modifikuar per here te fundit nga

note: module: account_bank_statement_import
en: Last Updated on
sq: Modifikuar per here te fundit me

note: module: account_bank_statement_import
en: Loss Account
sq: Llogari Humbje

note: module: account_bank_statement_import
en: Means of payment for collecting money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software.
sq: Mjetet e pageses per te mbledhur para. Modulet Odoo ofrojne disa facilitete per mirembajtjen e pagesave, por ju gjithmone mund te perdorni metoden e pageses "Manual" ne menyre qe te menaxhoni pagesat jashte programit.

note: module: account_bank_statement_import
en: Means of payment for sending money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software.
sq: Mjete per pagese per dergesa parashe. Modulet Odoo ofrojne disa facilitete per mirembajtjen e pagesave, por ju gjithmone mund te perdorni metoden e pageses "Manual" ne menyre qe te menaxhoni pagesat jashte programit.

note: module: account_bank_statement_import
en: No currency found matching '%s'.
sq: Nuk u gjet asnje valute qe perputhet

note: module: account_bank_statement_import
en: Payment Methods
sq: Metoda Pagese

note: module: account_bank_statement_import
en: Profit Account
sq: Llogari Fitimi

note: module: account_bank_statement_import
en: Refund Entry Sequence
sq: Hyrje e Rimbursimeve te Renditura

note: module: account_bank_statement_import
en: Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor bills journals. Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years.
sq: Përzgjidh 'Shitje' për ditaret e faturave te klienteve. Përzgjidh ''Blerje" për dtaret e faturave te shitjes. Përzgjidh "Cash' ose "Banke" për ditaret të cilet janë përdorur per pagesat e klienteve ose shitesve. Përzgjidh "Përgjithshëm" për ditaret e operacione të ndryshme. Përzgjidh "Situata Hapje /Mbyllje" për hyrje të gjeneruara për vitet e reja fiskale.

note: module: account_bank_statement_import
en: Select a bank statement file to import
sq: Perzgjidh nje deklarate banke per te importuar

note: module: account_bank_statement_import
en: Sequence
sq: Renditje

note: module: account_bank_statement_import
en: Short Code
sq: Kod i shkurter

note: module: account_bank_statement_import
en: Show in Invoices Footer
sq: Shfaq ne fund te faturave

note: module: account_bank_statement_import
en: Show journal on dashboard
sq: Shfaq ditarin ne panel

note: module: account_bank_statement_import
en: The account of the statement you are importing is not yet recorded in Odoo. In order to proceed with the import, you need to create a bank journal for this account.
sq: Llogaria e Deklarates qe jeni duke importuar nuk eshte regjistruar akoma ne Odoo. Ne menyre qe te procedosh me importin, ju duhet te krijoni nje ditar bankar per kete llogari.

note: module: account_bank_statement_import
en: The account of this statement (%s) is not the same as the journal (%s).
sq: Llogaria e kesaj deklarate nuk eshte e njejte me ditarin.

note: module: account_bank_statement_import
en: The currency of the bank statement (%s) is not the same as the currency of the journal (%s) !
sq: Valuta e deklarates bankare nuk eshte e njejte me ate te valutes se ditarit.

note: module: account_bank_statement_import
en: The currency used to enter statement
sq: Monedha e përdorur për futjen e deklaratës

note: module: account_bank_statement_import
en: The journal entries of this journal will be named using this prefix.
sq: Ditaret hyres per kete ditar do te emertohen sipas ketij prefiksi.

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the journal entries of this journal.
sq: Fusha permban informacionin e lidhur me numerimin e ditareve hyrese te ketij ditari.

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the refund entries of this journal.
sq: Fusha permban informacionin lidhur me numerimin e rimbursimeve hyrese te ketij ditari.

note: module: account_bank_statement_import
en: This file doesn't contain any statement.
sq: Ky dokument nuk permban asnje deklarate.

note: module: account_bank_statement_import
en: This file doesn't contain any transaction.
sq: Ky dokument nuk permban asnje transaksion.

note: module: account_bank_statement_import
en: Type
sq: Tipi

note: module: account_bank_statement_import
en: Used to order Journals in the dashboard view
sq: Perdorur per Ditar-Porosite ne Panelin tregues.
