- $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;
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