- $self{charset} = 'ISO-8859-2';
- $self{texts} = {
- 'AP Outstanding' => 'Kifizetetlen sz�ll�t�sz�ml�k',
- 'AP Transaction' => 'Sz�ll�t� tranzakci�',
- 'AP Transactions' => 'Sz�ll�t� tranzakci�k',
- 'AR Outstanding' => 'Kifizetetlen vev�sz�ml�k',
- 'AR Transaction' => 'Vev� tranzakci�',
- 'AR Transactions' => 'Vev� tranzakci�k',
- 'Account' => 'Sz�mla',
- 'Accounting Menu' => 'Men�',
- 'Add AP Transaction' => '�j Sz�ll�t� Tranzakci�',
- 'Add AR Transaction' => '�j Vev� Tranzakci�',
- 'Amount' => '�sszeg',
- 'Amount Due' => 'Esed�kes �sszeg',
- 'Apr' => '�pr.',
- 'April' => '�prilis',
- 'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
- 'Aug' => 'Aug.',
- 'August' => 'Augusztus',
- 'Cannot delete transaction!' => 'A tranzakci�t nem lehet t�r�lni!',
- '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!',
- 'Check' => 'Csekk',
- 'Closed' => 'Lez�rt',
- 'Confirm!' => 'Meger�s�t�s:',
- 'Continue' => 'Folytat�s',
- 'Credit' => 'K�vetel',
- 'Credit Limit' => 'Hitelkeret',
- 'Curr' => 'Dev',
- 'Currency' => 'Deviza',
- 'Current' => '0-30',
- 'Customer' => 'Vev�',
- 'Customer missing!' => 'Vev� hi�nyzik!',
- 'Date' => 'D�tum',
- 'Date Paid' => 'Fizet�s napja',
- 'Debit' => 'Tartozik',
- 'Dec' => 'Dec.',
- 'December' => 'December',
- 'Delete' => 'T�rl�s',
- 'Department' => 'Oszt�ly',
- 'Description' => 'Sz�veges le�r�s',
- 'Detail' => 'R�szletek',
- 'Due Date' => 'Esed�kess�g',
- 'Due Date missing!' => 'Esed�kess�g hi�nyzik!',
- 'Edit AP Transaction' => 'M�dos�t Sz�ll�t� Tranzakci�',
- 'Edit AR Transaction' => 'M�dos�t Sz�ll�t� Tranzakci�',
- 'Employee' => 'Alkalmazott',
- '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!',
- 'Feb' => 'Feb.',
- 'February' => 'Febru�r',
- 'From' => 'Mikort�l:',
- 'ID' => 'Azonos�t�',
- 'Include in Report' => 'Oszlopok:',
- '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',
- 'Jan' => 'Jan.',
- 'January' => 'Janu�r',
- 'Jul' => 'J�l.',
- 'July' => 'J�lius',
- 'Jun' => 'J�n.',
- 'June' => 'J�nius',
- 'Manager' => 'Manager',
- 'Mar' => 'M�rc.',
- 'March' => 'M�rcius',
- 'May' => 'M�j.',
- 'May ' => 'M�jus',
- 'Memo' => 'Memo',
- 'Month' => 'H�nap',
- 'No.' => 'Sz.',
- 'Notes' => 'Megjegyz�s',
- 'Nov' => 'Nov.',
- 'November' => 'November',
- 'Oct' => 'Okt.',
- 'October' => 'Okt�ber',
- 'Open' => 'Nyitott',
- 'Order' => 'Rendel�s',
- 'Order Number' => 'Rendel�s sz�ma',
- 'PO Number' => 'BeRendSz�m',
- 'Paid' => 'Fizetve',
- 'Payment date missing!' => 'P�nzmozg�s d�tuma hi�nyzik!',
- 'Payments' => 'Kifizet�sek',
- 'Period' => 'Id�szak',
- 'Post' => 'R�gz�t�s',
- 'Post as new' => 'R�gz�t�s �j tranzakci�k�nt',
- 'Print' => 'Nyomtat�s',
- 'Print and Post' => 'Nyomtat �s R�gz�t',
- 'Print and Post as new' => '�jat Nyomtat �s R�gz�t',
- 'Project' => 'Munkasz�m',
- 'Quarter' => 'Negyed�v',
- 'Receipt' => 'Befizet�s',
- 'Remaining' => 'Marad�k',
- 'Sales Invoice.' => 'Vev� Sz�mla',
- 'Salesperson' => '�gyn�k',
- 'Schedule' => '�temez�s',
- 'Sep' => 'Szept.',
- 'September' => 'Szeptember',
- 'Ship to' => 'Sz�ll�t�si c�m',
- 'Ship via' => 'Fizet�si m�d',
- 'Shipping Point' => 'Sz�ll�t�si Hely',
- 'Source' => 'Bizonylatsz�m',
- 'Subtotal' => 'R�sz�sszeg',
- 'Summary' => '�sszegz�s',
- 'Tax' => 'Ad�',
- 'Tax Included' => 'Ad�t tartalmazza',
- 'Till' => 'Kassza',
- 'To' => 'Meddig:',
- 'Total' => 'V�g�sszeg',
- 'Transaction' => 'Tranzakci�',
- 'Transaction deleted!' => 'Tranzakci� t�r�lve!',
- 'Transaction posted!' => 'Tranzakci� r�gz�tve!',
- 'Update' => 'Friss�t�s',
- 'Vendor' => 'Sz�ll�t�',
- 'Vendor Invoice.' => 'Vev� Sz�mla',
- 'Vendor missing!' => 'Sz�ll�t� hi�nyzik!',
- 'Year' => '�v',
- 'Yes' => 'Igen',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'sz�ll�t�_tranzakci�' => 'ap_transaction',
- 'vev�_tranzakci�' => 'ar_transaction',
- 'folytat�s' => 'continue',
- 't�rl�s' => 'delete',
- 'r�gz�t�s' => 'post',
- 'r�gz�t�s_�j_tranzakci�k�nt' => 'post_as_new',
- 'nyomtat�s' => 'print',
- 'nyomtat_�s_r�gz�t' => 'print_and_post',
- '�jat_nyomtat_�s_r�gz�t' => 'print_and_post_as_new',
- 'vev�_sz�mla' => 'sales_invoice_',
- '�temez�s' => 'schedule',
- 'sz�ll�t�si_c�m' => 'ship_to',
- 'friss�t�s' => 'update',
- 'vev�_sz�mla' => 'vendor_invoice_',
- 'igen' => 'yes',
- };
- 1;
|
