+$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�',

+ 'Address' => 'C�m',

+ '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',

+ 'Bcc' => 'Titkos m�solat',

+ '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!',

+ 'Cc' => 'M�solat',

+ '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!',

+ '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',

+ 'Delete' => 'T�rl�s',

+ 'Delete Schedule' => '�temez�s T�rl�se',

+ '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!',

+ 'E-mail' => 'E-mail',

+ 'E-mail message' => 'E-mail �zenet',

+ 'Edit AP Transaction' => 'Sz�ll�t� Tranzakci� M�dos�t�s',

+ 'Edit AR Transaction' => 'M�dos�t Sz�ll�t� Tranzakci�',

+ '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!',

+ 'Feb' => 'Feb.',

+ 'February' => 'Febru�r',

+ 'For' => 'Ism�tl�s',

+ 'From' => 'Mikort�l:',

+ 'ID' => 'Azonos�t�',

+ 'Include Payment' => 'P�nzmozg�ssal egy�tt',

+ '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',

+ 'Message' => '�zenet',

+ 'Month' => 'H�nap',

+ 'Month(s)' => 'H�nap',

+ 'Next Date' => 'K�vetkez� D�tum',

+ 'No.' => 'Sz.',

+ 'Notes' => 'Megjegyz�s',

+ 'Nothing to print!' => 'Nincs mit nyomtatni!',

+ 'Nov' => 'Nov.',

+ 'November' => 'November',

+ 'Number' => 'Sz�m',

+ 'Oct' => 'Okt.',

+ 'October' => 'Okt�ber',

+ 'Open' => 'Nyitott',

+ 'Order' => 'Rendel�s',

+ 'Order Number' => 'Rendel�s sz�ma',

+ 'PDF' => 'PDF',

+ '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',

+ 'Postscript' => 'Postscript',

+ 'Print' => 'Nyomtat�s',

+ 'Print and Post' => 'Nyomtat �s R�gz�t',

+ 'Print and Post as new' => '�jat Nyomtat �s R�gz�t',

+ 'Printed' => 'Kinyomtatva',

+ 'Project' => 'Munkasz�m',

+ 'Project not on file!' => 'Projekt nincs meg',

+ 'Quarter' => 'Negyed�v',

+ 'Receipt' => 'Befizet�s',

+ 'Recurring Transaction' => 'Ism�tl�d� Tranzakci�',

+ 'Reference' => 'Hivatkoz�s',

+ 'Remaining' => 'Marad�k',

+ 'Repeat' => 'Ism�tl�s',

+ 'Sales Invoice.' => 'Vev� Sz�mla',

+ '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 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 payment' => 'V�lasszon fizet�si m�dot',

+ 'Select postscript or PDF!' => 'V�lassza ki a postscript vagy a PDF form�tumot!',

+ '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',

+ 'Startdate' => 'Kezd� d�tum',

+ 'Subject' => 'T�rgy',

+ '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!',

+ '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',

+ 'customer_details' => 'customer_details',

+ 'delete' => 'delete',

+ 'delete_schedule' => 'delete_schedule',

+ 'display' => 'display',

+ 'display_form' => 'display_form',

+ 'edit' => 'edit',

+ 'form_footer' => 'form_footer',

+ 'form_header' => 'form_header',

+ 'gl_transaction' => 'gl_transaction',

+ 'js_menu' => 'js_menu',

+ 'menubar' => 'menubar',

+ 'name_selected' => 'name_selected',

+ 'payment_selected' => 'payment_selected',

+ 'post' => 'post',

+ 'post_as_new' => 'post_as_new',

+ 'print' => 'print',

+ 'print_and_post' => 'print_and_post',

+ 'print_and_post_as_new' => 'print_and_post_as_new',

+ 'print_check' => 'print_check',

+ 'print_options' => 'print_options',

+ 'print_receipt' => 'print_receipt',

+ 'print_transaction' => 'print_transaction',

+ '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_payment' => 'select_payment',

+ 'select_project' => 'select_project',

+ 'subtotal' => 'subtotal',

+ 'transactions' => 'transactions',

+ 'update' => 'update',

+ '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',

+ '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_ment�se' => 'save_schedule',

+ '�temez�s' => 'schedule',

+ 'sz�ll�t�si_c�m' => 'ship_to',

+ 'friss�t�s' => 'update',

+ 'vev�_sz�mla' => 'vendor_invoice_',

+ 'igen' => 'yes',

+};

+

+1;

+