diff options
| author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
|---|---|---|
| committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
| commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
| tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/hu/ps | |
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/hu/ps')
| -rwxr-xr-x | locale/hu/ps | 401 |
1 files changed, 401 insertions, 0 deletions
diff --git a/locale/hu/ps b/locale/hu/ps new file mode 100755 index 00000000..e4ad7768 --- /dev/null +++ b/locale/hu/ps @@ -0,0 +1,401 @@ +$self{charset} = 'ISO-8859-2'; + +$self{texts} = { + 'AP Aging' => 'Sz�ll�t� lej�rati lista', + 'AP Outstanding' => 'Kifizetetlen sz�ll�t�sz�ml�k', + 'AP Transaction' => 'Sz�ll�t� tranzakci�', + 'AP Transactions' => 'Sz�ll�t� tranzakci�k', + 'AR Aging' => 'Vev� lej�rati lista', + 'AR Outstanding' => 'Kifizetetlen vev�sz�ml�k', + 'AR Transaction' => 'Vev� tranzakci�', + 'AR Transactions' => 'Vev� tranzakci�k', + 'Account' => 'Sz�mla', + 'Account Number' => 'Sz�mlasz�m', + 'Accounting Menu' => 'Men�', + 'Accounts' => 'Sz�ml�k', + 'Accrual' => 'P�nzforgalom', + 'Add AP Transaction' => '�j Sz�ll�t� Tranzakci�', + 'Add AR Transaction' => '�j Vev� Tranzakci�', + 'Add POS Invoice' => '�j Nyugta', + 'Add Purchase Order' => '�j beszerz�si rendel�s', + 'Add Quotation' => '�j aj�nlat', + 'Add Request for Quotation' => 'Aj�nlat k�r�s', + 'Add Sales Invoice' => '�j vev�sz�mla', + 'Add Sales Order' => '�j vev�rendel�s', + 'Address' => 'C�m', + 'Aged' => 'Koros�t�s', + 'Aged Overdue' => 'K�sedelem koros�t�sa', + 'All Accounts' => 'Minden Sz�mla', + 'Amount' => '�sszeg', + 'Amount Due' => 'Esed�kes �sszeg', + 'Apr' => '�pr.', + 'April' => '�prilis', + 'Are you sure you want to delete Invoice Number' => 'Biztos, hogy t�r�lni akarja? Sz�mlasz�m:', + 'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:', + 'Attachment' => 'Csatol�s', + 'Aug' => 'Aug.', + 'August' => 'Augusztus', + 'Balance' => 'Egyenleg', + 'Balance Sheet' => 'M�rleg', + 'Bcc' => 'Titkos m�solat', + 'Billing Address' => 'Sz�ml�z�si c�m', + 'Bin' => 'Rakt�rhely', + 'Bin List' => 'T�rol� helyek', + 'Business' => '�zlet�g', + 'Cannot delete invoice!' => 'A partnersz�ml�t nem lehet t�r�lni!', + 'Cannot delete transaction!' => 'A tranzakci�t nem lehet t�r�lni!', + 'Cannot post invoice for a closed period!' => 'A lez�rt id�szakban nem lehet sz�ml�t ki�ll�tani!', + 'Cannot post invoice!' => 'A partnersz�ml�t nem lehet ki�ll�tani', + 'Cannot post payment for a closed period!' => 'A lez�rt id�szakban nem lehet fizet�st r�gz�teni!', + 'Cannot post transaction for a closed period!' => 'A lez�rt id�szakban nem lehet tranzakci�t r�gz�teni!!', + 'Cannot post transaction!' => 'A tranzakci�t nem lehet r�gz�teni!', + 'Cash' => 'P�nzmozg�sok', + 'Cc' => 'M�solat', + 'Change' => 'Visszaj�r�', + 'Check' => 'Csekk', + 'City' => 'V�ros', + 'Closed' => 'Lez�rt', + 'Company Name' => 'V�llalat neve', + 'Compare to' => '�sszehasonl�tva:', + 'Confirm!' => 'Meger�s�t�s:', + 'Contact' => 'Kapcsolat', + 'Continue' => 'Folytat�s', + 'Copies' => 'M�solatok', + 'Country' => 'Orsz�g', + 'Credit' => 'K�vetel', + 'Credit Limit' => 'Hitelkeret', + 'Curr' => 'Dev', + 'Currency' => 'Deviza', + 'Current' => '0-30', + 'Current Earnings' => 'Nyeres�g', + 'Customer' => 'Vev�', + 'Customer Number' => '�gyf�l sz�m', + 'Customer missing!' => 'Vev� hi�nyzik!', + 'Customer not on file!' => 'A vev� hi�nyzik az adatb�zisb�l!', + 'Date' => 'D�tum', + 'Date Paid' => 'Fizet�s napja', + 'Day(s)' => 'Nap(ok)', + 'Debit' => 'Tartozik', + 'Dec' => 'Dec.', + 'December' => 'December', + 'Decimalplaces' => 'Tizedeshelyek', + 'Delete' => 'T�rl�s', + 'Delete Schedule' => '�temez�s T�rl�se', + 'Delivery Date' => 'Sz�ll�t�s d�tuma', + 'Department' => 'R�szleg', + 'Description' => 'Sz�veges le�r�s', + 'Detail' => 'R�szletek', + 'Due Date' => 'Esed�kess�g', + 'Due Date missing!' => 'Esed�kess�g hi�nyzik!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'Kimutat�s k�ld�se e-mail-ben:', + 'E-mail address missing!' => 'E-mail c�m hi�nyzik!', + 'E-mail message' => 'E-mail �zenet', + 'E-mailed' => 'E-mail elk�ldve', + 'Edit AP Transaction' => 'Sz�ll�t� Tranzakci� M�dos�t�s', + 'Edit AR Transaction' => 'Vev� Tranzakci� M�dos�t�s', + 'Edit POS Invoice' => 'Nyugta m�dos�t�sa', + 'Edit Sales Invoice' => 'Vev�sz�mla m�dos�t�sa', + 'Employee' => 'Alkalmazott', + 'Every' => 'Minden', + 'Exch' => '�rf', + 'Exchange Rate' => '�tv�lt�si �rfolyam', + 'Exchange rate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!', + 'Exchange rate missing!' => '�tv�lt�si �rfolyam hi�nyzik!', + 'Extended' => '�sszeg', + 'Fax' => 'Fax', + 'Feb' => 'Feb.', + 'February' => 'Febru�r', + 'For' => 'Ism�tl�s', + 'From' => 'Mikort�l:', + 'GIFI' => 'Gy�jt�k�d', + 'Group' => 'Csoport', + 'Group by' => 'Csoportos�tva', + 'Heading' => 'Fejl�c', + 'ID' => 'Azonos�t�', + 'In-line' => 'Be�gyazva', + 'Include Exchange Rate Difference' => '�rfolyamk�l�nbs�get tartalmazza', + 'Include Payment' => 'P�nzmozg�ssal egy�tt', + 'Include in Report' => 'Oszlopok:', + 'Income Statement' => 'Eredm�nykimutat�s', + 'Internal Notes' => 'Bels� megjegyz�s', + 'Invoice' => 'Sz�mla', + 'Invoice Date' => 'Teljes�t�s d�tuma', + 'Invoice Date missing!' => 'Teljes�t�s d�tuma hi�nyzik!', + 'Invoice Number' => 'Sz�mlasz�m', + 'Invoice Number missing!' => 'Sz�mlasz�m hi�nyzik!', + 'Invoice deleted!' => 'Sz�mla t�r�lve!', + 'Item' => 'T�tel', + 'Item not on file!' => 'A t�tel nincs az adatb�zisban!', + 'Jan' => 'Jan.', + 'January' => 'Janu�r', + 'Jul' => 'J�l.', + 'July' => 'J�lius', + 'Jun' => 'J�n.', + 'June' => 'J�nius', + 'Language' => 'Nyelv', + 'Manager' => 'Manager', + 'Mar' => 'M�rc.', + 'March' => 'M�rcius', + 'May' => 'M�j.', + 'May ' => 'M�jus', + 'Memo' => 'Memo', + 'Message' => '�zenet', + 'Method' => 'M�dszer', + 'Month' => 'H�nap', + 'Month(s)' => 'H�nap', + 'N/A' => 'N/A', + 'Next Date' => 'K�vetkez� D�tum', + 'No.' => 'Sz.', + 'Non-taxable Purchases' => 'Ad�mentes Beszerz�sek', + 'Non-taxable Sales' => 'Ad�mentes Elad�sok', + 'Notes' => 'Megjegyz�s', + 'Nothing selected!' => 'Nincs semmi kiv�lasztva!', + 'Nothing to print!' => 'Nincs mit nyomtatni!', + 'Nov' => 'Nov.', + 'November' => 'November', + 'Number' => 'Sz�m', + 'Number missing in Row' => 'Ebb�l a sorb�l hi�nyzik a sz�m:', + 'OH' => 'Rezsi', + 'Oct' => 'Okt.', + 'October' => 'Okt�ber', + 'Open' => 'Nyitott', + 'Order' => 'Rendel�s', + 'Order Date missing!' => 'Rendel�s d�tuma hi�nyzik!', + 'Order Number' => 'Rendel�s sz�ma', + 'Order Number missing!' => 'Rendel�s sz�ma hi�nyzik!', + 'Overdue' => 'K�sedelem', + 'PDF' => 'PDF', + 'PO Number' => 'BeRendSz�m', + 'Packing List' => 'Sz�ll�t�lev�l', + 'Packing List Date missing!' => 'Sz�ll�t�lev�l d�tuma hi�nyzik!', + 'Packing List Number missing!' => 'Sz�ll�t�lev�l sz�ma hi�nyzik!', + 'Paid' => 'Fizetve', + 'Part' => 'Cikk', + 'Payment date missing!' => 'P�nzmozg�s d�tuma hi�nyzik!', + 'Payments' => 'Kifizet�sek', + 'Period' => 'Id�szak', + 'Phone' => 'Telefon', + 'Pick List' => 'Kiszed�si Lista', + 'Post' => 'R�gz�t�s', + 'Post as new' => 'R�gz�t�s �j tranzakci�k�nt', + 'Posted!' => 'R�gz�tve', + 'Postscript' => 'Postscript', + 'Price' => '�r', + 'Print' => 'Nyomtat�s', + 'Print and Post' => 'Sz�ml�t nyomtat', + 'Print and Post as new' => '�jat Nyomtat �s R�gz�t', + 'Printed' => 'Kinyomtatva', + 'Project' => 'Munkasz�m', + 'Project Number' => 'Munkasz�m', + 'Project Transactions' => 'Munkasz�m Tranzakci�k', + 'Project not on file!' => 'Projekt nincs meg', + 'Purchase Order' => 'Beszerz�si rendel�s', + 'Qty' => 'Menny.', + 'Quarter' => 'Negyed�v', + 'Queue' => 'Nyomtat� sor', + 'Queued' => 'Sorba�ll�tva', + 'Quotation' => 'Aj�nlat', + 'Quotation Date missing!' => 'Aj�nlati d�tum hi�ny', + 'Quotation Number missing!' => 'Aj�nlati sz�m hi�ny', + 'Recd' => 'Kapott', + 'Receipt' => 'Befizet�s', + 'Receipts' => 'Befizet�sek', + 'Record in' => 'Felad�s:', + 'Recurring Transaction' => 'Ism�tl�d� Tranzakci�', + 'Reference' => 'Hivatkoz�s', + 'Remaining' => 'Marad�k', + 'Repeat' => 'Ism�tl�s', + 'Report for' => 'Jelent�s:', + 'Required by' => 'Lesz�ll�t�s', + 'SKU' => 'Idegen azonos�t�', + 'Sales Invoice.' => 'Vev� Sz�mla', + 'Sales Order' => 'Vev�rendel�s', + 'Salesperson' => '�gyn�k', + 'Save Schedule' => '�temez�s ment�se', + 'Schedule' => '�temez�s', + 'Scheduled' => '�temezve', + 'Screen' => 'K�perny�re', + 'Select a Printer!' => 'V�lasszon Nyomtat�t', + 'Select all' => 'Mindent kijel�l', + 'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l', + 'Select from one of the projects below' => 'V�lasszon a projektek k�z�l', + 'Select items' => 'V�lasszon t�telt', + 'Select payment' => 'V�lasszon fizet�si m�dot', + 'Select postscript or PDF!' => 'V�lassza ki a postscript vagy a PDF form�tumot!', + 'Select txt, postscript or PDF!' => 'V�lasszon TXT, postcript vagy PDF', + 'Sep' => 'Szept.', + 'September' => 'Szeptember', + 'Serial No.' => 'Sorozat sz�m', + 'Service' => 'Szolg�ltat�s', + 'Ship' => 'Sz�ll�t�s', + 'Ship to' => 'Sz�ll�t�si c�m', + 'Ship via' => 'Fizet�si m�d', + 'Shipping Address' => 'Sz�ll�t�si c�m', + 'Shipping Point' => 'Sz�ll�t�si pont', + 'Sort by' => 'Rendezve', + 'Source' => 'Bizonylatsz�m', + 'Standard' => 'Sztenderd', + 'Startdate' => 'Kezd� d�tum', + 'State/Province' => '�llam/megye', + 'Statement' => 'Kimutat�s', + 'Statement sent to' => 'Kimutat�s elk�ldve:', + 'Statements sent to printer!' => 'Kimutat�s kinyomtatva!', + 'Subject' => 'T�rgy', + 'Subtotal' => 'R�sz�sszeg', + 'Summary' => '�sszegz�s', + 'Tax' => 'Ad�', + 'Tax Included' => 'Ad�t tartalmazza', + 'Tax collected' => 'Fizetend� �FA', + 'Tax paid' => 'Levonhat� �FA', + 'Text' => 'Sz�veg', + 'Till' => 'Kassza', + 'To' => 'Meddig:', + 'Total' => 'V�g�sszeg', + 'Trade Discount' => '�rengedm�ny', + 'Transaction' => 'Tranzakci�', + 'Transaction deleted!' => 'Tranzakci� t�r�lve!', + 'Transaction posted!' => 'Tranzakci� r�gz�tve!', + 'Translation not on file!' => 'Tranzakci� nincs meg', + 'Trial Balance' => 'F�k�nyvi kivonat', + 'Unit' => 'Egys�g', + 'Update' => 'Friss�t�s', + 'Vendor' => 'Sz�ll�t�', + 'Vendor Invoice.' => 'Vev� Sz�mla', + 'Vendor Number' => 'Sz�ll�t� sz�m', + 'Vendor missing!' => 'Sz�ll�t� hi�nyzik!', + 'Vendor not on file!' => 'Sz�ll�t� nincs az adatb�zisban!', + 'Warning!' => 'Figyelmeztet�s', + 'Week(s)' => 'H�t', + 'What type of item is this?' => 'Ez milyen t�pus� t�tel?', + 'Work Order' => 'Munka rendel�s', + 'Year' => '�v', + 'Year(s)' => '�v', + 'Yes' => 'Igen', + 'You are posting an existing transaction!' => '�n egy l�tez� tranzakci�t m�dos�t!', + 'You are printing and posting an existing transaction!' => '�n egy l�tez� tranzakci�t r�gz�t �s nyomtat!', + 'You are printing and saving an existing order' => '�n egy l�tez� rendel�st r�gz�t �s nyomtat!', + 'You are printing and saving an existing quotation' => '�n egy l�tez� aj�nlatot r�gz�t �s nyomtat!', + 'You are saving an existing order' => '�n egy l�tez� rendel�st m�dos�t!', + 'You are saving an existing quotation' => '�n egy l�tez� aj�nlatot m�dos�t', + 'Zip/Postal Code' => 'Ir�ny�t�sz�m', + 'as at' => 'Fordul�nap:', + 'ea' => 'db', + 'for' => 'for', + 'for Period' => 'Id�szak:', + 'posted!' => 'r�gz�tve', + 'sent' => 'elk�ldve', + 'time(s)' => '-szor', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'receipts' => 'receipts', + 'report' => 'report', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'subtotal' => 'subtotal', + 'tax_subtotal' => 'tax_subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'sz�ll�t�_tranzakci�' => 'ap_transaction', + 'vev�_tranzakci�' => 'ar_transaction', + 'folytat�s' => 'continue', + 't�rl�s' => 'delete', + '�temez�s_t�rl�se' => 'delete_schedule', + 'e_mail' => 'e_mail', + 'r�gz�t�s' => 'post', + 'r�gz�t�s_�j_tranzakci�k�nt' => 'post_as_new', + 'nyomtat�s' => 'print', + 'sz�ml�t_nyomtat' => 'print_and_post', + '�jat_nyomtat_�s_r�gz�t' => 'print_and_post_as_new', + 'vev�_sz�mla' => 'sales_invoice_', + 'vev�rendel�s' => 'sales_order', + '�temez�s_ment�se' => 'save_schedule', + '�temez�s' => 'schedule', + 'mindent_kijel�l' => 'select_all', + 'sz�ll�t�si_c�m' => 'ship_to', + 'friss�t�s' => 'update', + 'vev�_sz�mla' => 'vendor_invoice_', + 'igen' => 'yes', +}; + +1; + |