$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;