- $self{charset} = 'ISO-8859-2';
- $self{texts} = {
- 'AP Transaction' => 'Sz�ll�t� tranzakci�',
- 'AR Transaction' => 'Vev� tranzakci�',
- 'Account' => 'Sz�mla',
- 'Accounting Menu' => 'Men�',
- 'Add Cash Transfer Transaction' => '�j sz�ml�k k�z�tti p�nzmozg�s',
- 'Add General Ledger Transaction' => '�j f�k�nyvi k�nyvel�s',
- 'Address' => 'C�m',
- 'All' => '�sszes',
- 'Amount' => '�sszeg',
- 'Apr' => '�pr.',
- 'April' => '�prilis',
- 'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
- 'Asset' => 'Eszk�z',
- 'Aug' => 'Aug.',
- 'August' => 'Augusztus',
- 'Balance' => 'Egyenleg',
- 'Bcc' => 'Titkos m�solat',
- 'Cannot delete transaction!' => 'A tranzakci�t nem lehet t�r�lni!',
- 'Cannot post transaction for a closed period!' => 'A lez�rt id�szakban nem lehet tranzakci�t r�gz�teni!!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ugyanazon sz�mlasz�mon nem lehet credit �s debit!',
- 'Cannot post transaction!' => 'A tranzakci�t nem lehet r�gz�teni!',
- 'Cc' => 'M�solat',
- 'Confirm!' => 'Meger�s�t�s:',
- 'Continue' => 'Folytat�s',
- 'Credit' => 'K�vetel',
- 'Current' => '0-30',
- 'Customer not on file!' => 'A vev� hi�nyzik az adatb�zisb�l!',
- 'Date' => 'D�tum',
- 'Day(s)' => 'Nap(ok)',
- 'Debit' => 'Tartozik',
- 'Dec' => 'Dec.',
- 'December' => 'December',
- 'Delete' => 'T�rl�s',
- 'Delete Schedule' => '�temez�s T�rl�se',
- 'Department' => 'Oszt�ly',
- 'Description' => 'Sz�veges le�r�s',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-mail �zenet',
- 'Edit Cash Transfer Transaction' => 'Sz�ml�k k�z�tti p�nzmozg�s m�dos�t�sa',
- 'Edit General Ledger Transaction' => 'Vegyes k�nyvel�si t�tel m�dos�t�sa',
- 'Equity' => 'T�ke',
- 'Every' => 'Minden',
- 'Expense' => 'K�lts�g',
- 'FX' => 'Deviza',
- 'Feb' => 'Feb.',
- 'February' => 'Febru�r',
- 'For' => 'Ism�tl�s',
- 'From' => 'Mikort�l:',
- 'GIFI' => 'Gy�jt�k�d',
- 'GL Transaction' => 'F�k�nyvi tranzakci�!',
- 'General Ledger' => 'F�k�nyvi k�nyvel�s',
- 'ID' => 'Azonos�t�',
- 'Include Payment' => 'P�nzmozg�ssal egy�tt',
- 'Include in Report' => 'Oszlopok:',
- 'Income' => '�rbev�tel',
- 'Jan' => 'Jan.',
- 'January' => 'Janu�r',
- 'Jul' => 'J�l.',
- 'July' => 'J�lius',
- 'Jun' => 'J�n.',
- 'June' => 'J�nius',
- 'Liability' => 'K�telezetts�g',
- 'Mar' => 'M�rc.',
- 'March' => 'M�rcius',
- 'May' => 'M�j.',
- 'May ' => 'M�jus',
- 'Memo' => 'Memo',
- 'Message' => '�zenet',
- 'Month' => 'H�nap',
- 'Month(s)' => 'H�nap',
- 'Next Date' => 'K�vetkez� D�tum',
- 'Notes' => 'Megjegyz�s',
- 'Nov' => 'Nov.',
- 'November' => 'November',
- 'Number' => 'Sz�m',
- 'Oct' => 'Okt.',
- 'October' => 'Okt�ber',
- 'Out of balance transaction!' => 'Nem m�rlegszer� tranzakci�!',
- 'Period' => 'Id�szak',
- 'Post' => 'R�gz�t�s',
- 'Post as new' => 'R�gz�t�s �j tranzakci�k�nt',
- 'Print' => 'Nyomtat�s',
- 'Project' => 'Munkasz�m',
- 'Project not on file!' => 'Projekt nincs meg',
- 'Quarter' => 'Negyed�v',
- 'R' => 'E',
- 'Recurring Transaction' => 'Ism�tl�d� Tranzakci�',
- 'Reference' => 'Hivatkoz�s',
- 'Repeat' => 'Ism�tl�s',
- 'Reports' => 'Jelent�sek',
- 'Sales Invoice ' => 'Vev� sz�mla',
- 'Save Schedule' => '�temez�s ment�se',
- 'Schedule' => '�temez�s',
- 'Scheduled' => '�temezve',
- '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',
- 'Sep' => 'Szept.',
- 'September' => 'Szeptember',
- 'Source' => 'Bizonylatsz�m',
- 'Startdate' => 'Kezd� d�tum',
- 'Subject' => 'T�rgy',
- 'Subtotal' => 'R�sz�sszeg',
- 'To' => 'Meddig:',
- 'Transaction Date missing!' => 'Tranzakci� d�tuma hi�nyzik!',
- 'Transaction deleted!' => 'Tranzakci� t�r�lve!',
- 'Transaction posted!' => 'Tranzakci� r�gz�tve!',
- 'Update' => 'Friss�t�s',
- 'Vendor Invoice ' => 'Sz�ll�t� sz�mla',
- 'Vendor not on file!' => 'Sz�ll�t� nincs az adatb�zisban!',
- 'Warning!' => 'Figyelmeztet�s',
- 'Week(s)' => 'H�t',
- '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',
- 'for' => 'for',
- 'sent' => 'elk�ldve',
- 'time(s)' => '-szor',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- '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',
- 'f�k�nyvi_tranzakci�!' => 'gl_transaction',
- 'r�gz�t�s' => 'post',
- 'r�gz�t�s_�j_tranzakci�k�nt' => 'post_as_new',
- 'vev�_sz�mla' => 'sales_invoice_',
- '�temez�s_ment�se' => 'save_schedule',
- '�temez�s' => 'schedule',
- 'friss�t�s' => 'update',
- 'sz�ll�t�_sz�mla' => 'vendor_invoice_',
- 'igen' => 'yes',
- };
- 1;
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