diff options
Diffstat (limited to 'locale/hu/ct')
| -rwxr-xr-x | locale/hu/ct | 192 |
1 files changed, 192 insertions, 0 deletions
diff --git a/locale/hu/ct b/locale/hu/ct new file mode 100755 index 00000000..b07a2720 --- /dev/null +++ b/locale/hu/ct @@ -0,0 +1,192 @@ +$self{charset} = 'ISO-8859-2'; + +$self{texts} = { + 'AP Transaction' => 'Sz�ll�t� tranzakci�', + 'AP Transactions' => 'Sz�ll�t� tranzakci�k', + 'AR Transaction' => 'Vev� tranzakci�', + 'AR Transactions' => 'Vev� tranzakci�k', + 'Accounting Menu' => 'Men�', + 'Active' => 'Akt�v', + 'Add Customer' => '�j vev�', + 'Add Vendor' => '�j sz�ll�t�', + 'Address' => 'C�m', + 'All' => '�sszes', + 'Amount' => '�sszeg', + 'BIC' => 'Bank Azonos�t� K�d', + 'Bcc' => 'Titkos m�solat', + 'Billing Address' => 'Sz�ml�z�si c�m', + 'Break' => 'Break', + 'Cannot delete customer!' => 'A vev�t nem lehet t�r�lni!', + 'Cannot delete vendor!' => 'Sz�ll�t�t nem lehet t�r�lni!', + 'Cc' => 'M�solat', + 'City' => 'Orsz�g', + 'Closed' => 'Lez�rt', + 'Company Name' => 'V�llalat n�v', + 'Contact' => 'Ad�sz�m', + 'Continue' => 'Folytat�s', + 'Cost' => 'K�lts�g', + 'Could not save pricelist!' => 'Nem tudom elmenteni az �rlist�t!', + 'Country' => 'Orsz�g', + 'Credit Limit' => 'Hitelkeret', + 'Curr' => 'Dev', + 'Currency' => 'Deviza', + 'Customer History' => 'Vev� t�rt�nelem', + 'Customer Number' => 'Vev� Sz�ma', + 'Customer deleted!' => 'Vev� t�r�lve!', + 'Customer saved!' => 'Vev� elmentve!', + 'Customers' => 'Vev�adatok', + 'Delete' => 'T�rl�s', + 'Delivery Date' => 'Sz�ll�t�s d�tuma', + 'Description' => 'Sz�veges le�r�s', + 'Detail' => 'R�szletek', + 'Discount' => 'Engedm�ny', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Vev� m�dos�t�sa', + 'Edit Vendor' => 'Sz�ll�t� m�dos�t�sa', + 'Employee' => 'Alkalmazott', + 'Enddate' => 'V�gd�tum', + 'Fax' => 'Fax', + 'From' => 'Mikort�l:', + 'GIFI' => 'Gy�jt�k�d', + 'Group' => 'Csoport', + 'IBAN' => 'Bank Sz�mlasz�m', + 'ID' => 'Azonos�t�', + 'Inactive' => 'Inakt�v', + 'Include in Report' => 'Oszlopok:', + 'Invoice' => 'Sz�mla', + 'Item already on pricelist!' => 'A cikk m�r szerepel az �rlist�ban!', + 'Item not on file!' => 'A t�tel nincs az adatb�zisban!', + 'Language' => 'Nyelv', + 'Leadtime' => 'Ut�np�tl�si id�', + 'Manager' => 'Manager', + 'Name' => 'N�v', + 'Name missing!' => 'N�v hi�nyzik', + 'No.' => 'Sz.', + 'Notes' => 'Megjegyz�s', + 'Number' => 'Sz�m', + 'Open' => 'Nyitott', + 'Order' => 'Rendel�s', + 'Orphaned' => 'Tranzakci� n�lk�li', + 'POS' => 'Nyugta', + 'Part Number' => 'Cikksz�m', + 'Phone' => 'Telefon', + 'Pricegroup' => '�rcsoport', + 'Pricelist' => '�rlista', + 'Project Number' => 'Munkasz�m', + 'Purchase Order' => 'Beszerz�si rendel�s', + 'Purchase Orders' => 'Beszerz�si rendel�sek', + 'Qty' => 'Menny.', + 'Quotation' => 'Aj�nlat', + 'Quotations' => 'Aj�nlatok', + 'RFQ' => 'Aj�nlat k�r�s', + 'Request for Quotations' => 'Aj�nlat k�r�s', + 'SIC' => 'Oszt�lyoz� K�d', + 'SKU' => 'Idegen azonos�t�', + 'Sales Invoice' => 'Vev�sz�mla', + 'Sales Invoices' => 'Vev� Sz�mla', + 'Sales Order' => 'Vev�rendel�s', + 'Sales Orders' => 'Vev�rendel�sek', + 'Salesperson' => '�gyn�k', + 'Save' => 'Ment�s', + 'Save Pricelist' => '�rlista ,emt�se', + 'Save as new' => 'Ment�s �jk�nt', + 'Search' => 'Keres�s', + 'Select items' => 'Cikk v�laszt�s', + 'Sell Price' => 'Elad�si �r', + 'Serial Number' => 'Sorsz�m', + 'Shipping Address' => 'Sz�ll�t�si c�m', + 'Startdate' => 'Kezd� d�tum', + 'State' => '�llapot', + 'State/Province' => '�llam/R�gi�', + 'Sub-contract GIFI' => 'Sub-contract GIFI', + 'Subtotal' => 'R�sz�sszeg', + 'Summary' => '�sszegz�s', + 'Tax' => 'Ad�', + 'Tax Account' => 'Ad� sz�mla', + 'Tax Included' => 'Ad�t tartalmazza', + 'Tax Number' => 'Ad�sz�m', + 'Tax Number / SSN' => 'Tax Number / SSN', + 'Taxable' => 'Ad�:', + 'Terms' => 'Hat�rid�', + 'To' => 'Meddig:', + 'Total' => 'V�g�sszeg', + 'Type of Business' => '�zlet�g T�pus', + 'Unit' => 'Egys�g', + 'Update' => 'Friss�t�s', + 'Vendor History' => 'Sz�ll�t� t�rt�nelem', + 'Vendor Invoice' => 'Beszerz�si sz�mla', + 'Vendor Invoices' => 'Sz�ll�t� sz�ml�k', + 'Vendor Number' => 'Sz�ll�t�sz�m', + 'Vendor deleted!' => 'Sz�ll�t� t�r�lve!', + 'Vendor saved!' => 'Sz�ll�t� elmentve!', + 'Vendors' => 'Sz�ll�t�k', + 'Zip/Postal Code' => 'Ir�ny�t�sz�m', + 'days' => 'nap', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'sz�ll�t�_tranzakci�' => 'ap_transaction', + 'vev�_tranzakci�' => 'ar_transaction', + '�j_vev�' => 'add_customer', + '�j_sz�ll�t�' => 'add_vendor', + 'folytat�s' => 'continue', + 't�rl�s' => 'delete', + 'nyugta' => 'pos', + '�rlista' => 'pricelist', + 'beszerz�si_rendel�s' => 'purchase_order', + 'aj�nlat' => 'quotation', + 'aj�nlat_k�r�s' => 'rfq', + 'vev�sz�mla' => 'sales_invoice', + 'vev�rendel�s' => 'sales_order', + 'ment�s' => 'save', + '�rlista__emt�se' => 'save_pricelist', + 'ment�s_�jk�nt' => 'save_as_new', + 'friss�t�s' => 'update', + 'beszerz�si_sz�mla' => 'vendor_invoice', +}; + +1; + |