# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#    * account_coda
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-22 05:22+0000\n"
"X-Generator: Launchpad (build 14838)\n"

#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "Banknapló"

#. module: account_coda
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Napló"

#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr "Coda importálása"

#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Coda fájl"

#. module: account_coda
#: view:account.coda:0
#: view:coda.bank.account:0
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
msgid "Group By..."
msgstr "Csoportosítás..."

#. module: account_coda
#: field:coda.bank.account,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Alapértelmezett számla a beazonosítatlan tételekre"

#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
msgstr "Importálás dátuma"

#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Importálási napló"

#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Importálás"

#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr "Coda importálása"

#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "A bankkivonatra nem található Coda file!"

#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Állítsa be az alapértelmezett számlát, amelyet akkor használ a rendszer, ha "
"a partnernek nincs bankszámlája"

#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
#: field:coda.bank.account,company_id:0
#: field:coda.bank.statement,company_id:0
#: field:coda.bank.statement.line,company_id:0
msgid "Company"
msgstr "Vállalat"

#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Állítsa be a szállító főkönyvi számlát, amelyet alapértelmezésként használ a "
"rendszer, ha a partnert nem találja"

#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr "Coda keresése"

#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Felhasználó"

#. module: account_coda
#: field:coda.bank.statement,date:0
msgid "Date"
msgstr "Dátum"

#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr "Coda importálási naplók"

#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr "Számlához tartozó coda-file"

#. module: account_coda
#: field:coda.bank.account,def_payable:0
msgid "Default Payable Account"
msgstr "Alapértelmezett szállító főkönyvi számla"

#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Bankkivonatok részleteinek tárolása"

#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Mégse"

#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "Kivonatok megnyitása"

#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "A(z) %s bankszámlát nem állították be a(z) %s partnerre.\n"

#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr "Coda kivonatok importálása"

#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "Coda kivonat importálása"

#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
"    Module provides functionality to import\n"
"    bank statements from coda files.\n"
"    "
msgstr ""
"\n"
"    Ez a modul lehetővé teszi bankkivonatok \n"
"    importálását coda file-okból.\n"
"    "

#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "Kivonatok"

#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "Coda"

#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Eredmények :"

#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr "Importált Coda kivonatok eredménye"

#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Állítsa be a vevő főkönyvi számlát, amelyet alapértelmezésként használ a "
"rendszer, ha a partnert nem találja"

#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr "Coda fájl"

#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankkivonat"

#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr "Coda naplók"

#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Eredmény"

#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr "Kattintson az Új gombra a file kiválasztásához:"

#. module: account_coda
#: field:coda.bank.account,def_receivable:0
msgid "Default Receivable Account"
msgstr "Alapértelmezett vevő főkönyvi számla"

#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Zárás"

#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Előállított bankkivonatok"

#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr "CODA - bankkivonatok importálása coda file-ból"

#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr "Állítsa be a naplót és a számlát :"

#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr "Coda importálása"

#. module: account_coda
#: field:coda.bank.account,journal:0
#: view:coda.bank.statement:0
#: field:coda.bank.statement,journal_id:0
msgid "Journal"
msgstr "Napló"
