# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_bank_statement_import # # Translators: # Kovács Tibor , 2016 # krnkris, 2016 # Martin Trigaux, 2016 # gezza , 2016 # Ákos Nagy , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" "Last-Translator: Ákos Nagy , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "%d transactions had already been imported and were ignored." msgstr "%d tranzakció importálva és mellőzve." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "1 transaction had already been imported and was ignored." msgstr "1 tranzakció importálva és mellőzve." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" msgstr "A bank számla tranzakciókat csak egyszer lehet importálni !" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number msgid "Account Number" msgstr "Bankszámlaszám" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids msgid "Account Types Allowed" msgstr "Elfogadott számla típusok" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids msgid "Accounts Allowed" msgstr "Elfogadott számlák" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "Allow Cancelling Entries" msgstr "Érvénytelenítés engedélyezése" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238 #, python-format msgid "Already imported items" msgstr "Már importált tételek" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound msgid "At least one inbound" msgstr "Legalább egy beérkező" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound msgid "At least one outbound" msgstr "Legalább egy kimenő" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:76 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id #, python-format msgid "Bank" msgstr "Bank" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id msgid "Bank Account" msgstr "Bankszámla" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source msgid "Bank Feeds" msgstr "Banki tételek" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" msgstr "Banki napló neve" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "Bank Statement File" msgstr "Bankkivonat fájl" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Bankkivonat tételsor" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company msgid "Belong to the user's current company" msgstr "A felhasználó jelenlegi vállalatához tartozik" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Cancel" msgstr "Mégsem" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:165 #, python-format msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" "Nem található, melyik naplóba importáljuk ezt a kivonatot. Kérem válasszon " "egy könyvelési naplót." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" msgstr "" "Jelölje be ezt a négyzetet, ha nem akarja, hogy az ebből a naplóból indított" " számlák és azok ellenszámlái ugyanazt a sorszámozást használják" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Jelölje be, ha engedélyezni akarja az ehhez a naplóhoz kapcsolódó tételek " "vagy számlák érvénytelenítését" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." msgstr "Válasszon egy importálandó fájlt..." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company" msgstr "Vállalat" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company related to this journal" msgstr "A naplóhoz kapcsolt vállalat" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:106 #, python-format msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" "A megadott állományt a rendszer nem tudja értelmezni.\n" "Telepítette a fájl típus támogatását szolgáló modult?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid msgid "Created by" msgstr "Készítette" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date msgid "Created on" msgstr "Létrehozás dátuma" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "Currency" msgstr "Pénznem" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids msgid "Debit Methods" msgstr "Tartozási módszerek" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "Dedicated Refund Sequence" msgstr "Ide vonatkozó ellenszámlák/visszatérítések sorszámai" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "Default Credit Account" msgstr "Alapértelmezett követel főkönyvi számla" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "Default Debit Account" msgstr "Alapértelmezett tartozik főkönyvi számla" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name msgid "Display Name" msgstr "Megjelenített név" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" "Nyomtatott dokumentum, mint számla és vevői megrendelés, lábrészében ezt a " "bankszámlaszámot tüntesse fel." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" "Bankjától töltse le a kivonatot és azt itt importálja. Támogatott " "formátumok:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id msgid "Entry Sequence" msgstr "Bevitel sorszámozás" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename msgid "Filename" msgstr "Fájlnév" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" "Bankjától szerezze be a kivonatokat elektronikus formátumban és azokat " "válassza ki itt." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "Group Invoice Lines" msgstr "Számlatételek összevonása" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id msgid "ID" msgstr "Azonosító ID" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási számla " "tételeket a számla könyvelésének generálásakor." #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import msgid "Import" msgstr "Import" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" msgstr "Bankkivonat importálása" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" msgstr "Bankkivonat importálás napló létrehozó varázsló" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" msgstr "Bankkivonatok importálása" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id msgid "Import ID" msgstr "Importálás ID azonosító" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" msgstr "Kivonat importálása" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "It acts as a default account for credit amount" msgstr "Követel összegek alapértelmezett főkönyvi számlája" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "It acts as a default account for debit amount" msgstr "Tartozik összegek alapértelmezett főkönyvi számlája" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal msgid "Journal" msgstr "Napló" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:67 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" msgstr "Napló létrehozás" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name msgid "Journal Name" msgstr "Napló neve" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id msgid "Journal id" msgstr "Napló id azonosító" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" "Csak kattintson OK-ra a főkönyvi számla/napló létrehozásához és az " "importálás befejezéséhez. Ha ezt véletlenül kezdte el, kattintson a mégse " "gombra az importálás megszakításához." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard msgid "Kanban dashboard" msgstr "Kanban műszerfal" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph msgid "Kanban dashboard graph" msgstr "Kanban műszerfal grafikon" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update msgid "Last Modified on" msgstr "Utoljára frissítve ekkor" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid msgid "Last Updated by" msgstr "Utoljára frissítette" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date msgid "Last Updated on" msgstr "Utoljára frissítve " #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id msgid "Loss Account" msgstr "Veszteség számla" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids msgid "" "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." msgstr "" "Befizetés módja a pénz begyűjtéséhez. Odoo rendszer modulok különböző " "fizetés kezelési szolgáltatási módokat adnak, de mindig lehetősége van a " "'Kézi' fizetési módot a szoftveren kívüli készpénz kezeléséhez." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids msgid "" "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." msgstr "" "Kifizetés módja a pénz kifizetéséhez. Odoo rendszer modulok különböző " "fizetés kezelési szolgáltatási módokat adnak, de mindig lehetősége van a " "'Kézi' fizetési módot a szoftveren kívüli készpénz kezeléséhez." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:136 #, python-format msgid "No currency found matching '%s'." msgstr "Nem található ilyen pénznem: '%s'." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "OK" msgstr "Ok" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids msgid "Payment Methods" msgstr "Fizetési módok" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id msgid "Profit Account" msgstr "Nyereség számla" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "Refund Entry Sequence" msgstr "Ellenszámla/visszatérítés tételek sorszámai" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a " "'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t vagy " "a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési fizetéseket " "rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. " #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" msgstr "Válasszon egy bankkivonat fájl állományt az importáláshoz" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence msgid "Sequence" msgstr "Sorszám" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "Short Code" msgstr "Rövidített kód" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer msgid "Show in Invoices Footer" msgstr "Mutassa a számlák láblécén." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard msgid "Show journal on dashboard" msgstr "Napló megjelenítése a műszerfalon" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "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." msgstr "" "Az importálandó bankkivonaton szereplő számla még nem került rögzítésre a " "rendszerben. Az importálás végrehajtásához létre kell hoznia az adott " "számlához tartozó bank naplót." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:151 #, python-format msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:161 #, python-format msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "A bankkivonat pénzneme (%s) nem egyezik a napló pénznemével (%s)!" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "The currency used to enter statement" msgstr "Számlakivonat tételek rögzítésének pénzneme" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "The journal entries of this journal will be named using this prefix." msgstr "A napló bejegyzései ezen előtag használatával kerülnek elnevezésre." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok " "információit." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "" "This field contains the information related to the numbering of the refund " "entries of this journal." msgstr "" "Ez a mező tartalmazza ennek a naplónak az ellenszámlák/visszatérítések " "bejegyzéseihez tartozó számok információit." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:111 #, python-format msgid "This file doesn't contain any statement." msgstr "Ez a fájl nem tartalmaz kivonatot." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:119 #, python-format msgid "This file doesn't contain any transaction." msgstr "Ez a fájl nem tartalmaz pénzügyi tranzakciót." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type msgid "Type" msgstr "Típus" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence msgid "Used to order Journals in the dashboard view" msgstr "Műszerfal nézetben a Naplók rendezéséhez használja" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Veszteség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a " "rendszer által számítottól" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Nyereség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a " "rendszer által számítottól" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Ez a napló megjelenítésre kerüljön a műszerfalon vagy nem" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228 #, python-format msgid "You have already imported that file." msgstr "Ezt az állományt már korábban importálta." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 #, python-format msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" msgstr "_Import"