$self{charset} = 'ISO-8859-2';

$self{texts} = {
  'Account'                     => 'Sz�mla',
  'Accounting Menu'             => 'Men�',
  'Add Purchase Order'          => '�j beszerz�si rendel�s',
  'Add Quotation'               => '�j Aj�nlat',
  'Add Request for Quotation'   => '�j Aj�nlat K�r�s',
  'Add Sales Order'             => '�j vev�rendel�s',
  'Add Vendor Invoice'          => '�j beszerz�si sz�mla',
  'Address'                     => 'C�m',
  'Amount'                      => '�sszeg',
  'Apr'                         => '�pr.',
  'April'                       => '�prilis',
  'Are you sure you want to delete Invoice Number' => 'Biztos, hogy t�r�lni akarja? Sz�mlasz�m:',
  'Attachment'                  => 'Csatol�s',
  'Aug'                         => 'Aug.',
  'August'                      => 'Augusztus',
  'Bcc'                         => 'Titkos m�solat',
  'Billing Address'             => 'Sz�ml�z�si c�m',
  'Bin'                         => 'Rakt�rhely',
  'Bin List'                    => 'T�rol� helyek',
  'Cannot delete invoice!'      => 'A partnersz�ml�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!',
  'Cc'                          => 'M�solat',
  'City'                        => 'Orsz�g',
  'Company Name'                => 'V�llalat n�v',
  'Confirm!'                    => 'Meger�s�t�s:',
  'Contact'                     => 'Kapcsolat',
  'Continue'                    => 'Folytat�s',
  'Copies'                      => 'M�solatok',
  'Country'                     => 'Orsz�g',
  'Credit Limit'                => 'Hitelkeret',
  'Currency'                    => 'Deviza',
  'Customer Number'             => 'Vev� Sz�ma',
  'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
  'Date'                        => 'D�tum',
  'Day(s)'                      => 'Nap(ok)',
  'Dec'                         => 'Dec.',
  'December'                    => 'December',
  'Delete'                      => 'T�rl�s',
  'Delete Schedule'             => '�temez�s T�rl�se',
  'Delivery Date'               => 'Sz�ll�t�s d�tuma',
  'Department'                  => 'Oszt�ly',
  'Description'                 => 'Sz�veges le�r�s',
  'Due Date'                    => 'Esed�kess�g',
  'E-mail'                      => 'E-mail',
  'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
  'E-mail message'              => 'E-mail �zenet',
  'E-mailed'                    => 'E-mail elk�ldve',
  'Edit Vendor Invoice'         => 'Beszerz�si sz�mla m�dos�t�sa',
  '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',
  'Group'                       => 'Csoport',
  'Group by'                    => 'Csoportos�tva',
  'In-line'                     => 'Be�gyazva',
  'Include Payment'             => 'P�nzmozg�ssal egy�tt',
  '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',
  'Mar'                         => 'M�rc.',
  'March'                       => 'M�rcius',
  'May'                         => 'M�j.',
  'May '                        => 'M�jus',
  'Memo'                        => 'Memo',
  'Message'                     => '�zenet',
  'Month(s)'                    => 'H�nap',
  'Next Date'                   => 'K�vetkez� D�tum',
  'Notes'                       => 'Megjegyz�s',
  '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',
  'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
  'Order Number'                => 'Rendel�s sz�ma',
  'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
  '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!',
  'Part'                        => 'Cikk',
  'Payment date missing!'       => 'P�nzmozg�s d�tuma hi�nyzik!',
  'Payments'                    => 'Kifizet�sek',
  'Phone'                       => 'Telefon',
  'Pick List'                   => 'Kiszed�si Lista',
  'Post'                        => 'R�gz�t�s',
  'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
  'Postscript'                  => 'Postscript',
  'Price'                       => '�r',
  'Print'                       => 'Nyomtat�s',
  'Printed'                     => 'Kinyomtatva',
  'Project'                     => 'Munkasz�m',
  'Project not on file!'        => 'Projekt nincs meg',
  'Purchase Order'              => 'Beszerz�si rendel�s',
  'Qty'                         => 'Menny.',
  'Queue'                       => 'Sor',
  'Queued'                      => 'Sorba �ll�tva',
  'Quotation'                   => 'Aj�nlat',
  'Quotation Date missing!'     => 'Hi�nyz� Aj�nlat d�tum!',
  'Quotation Number missing!'   => 'Hi�nyz� Aj�nlat sz�m!',
  'Recd'                        => 'Kapott',
  'Record in'                   => 'Felad�s:',
  'Recurring Transaction'       => 'Ism�tl�d� Tranzakci�',
  'Reference'                   => 'Hivatkoz�s',
  'Remaining'                   => 'Marad�k',
  'Repeat'                      => 'Ism�tl�s',
  'Required by'                 => 'Lesz�ll�t�s',
  'SKU'                         => 'Idegen azonos�t�',
  'Sales Order'                 => 'Vev�rendel�s',
  'Save Schedule'               => '�temez�s ment�se',
  'Schedule'                    => '�temez�s',
  'Scheduled'                   => '�temezve',
  'Screen'                      => 'K�perny�re',
  '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'                => 'Cikk v�laszt�s',
  'Select txt, postscript or PDF!' => 'V�lasszon txt, postscript vagy PDF form�t!',
  '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',
  'Shipping Address'            => 'Sz�ll�t�si c�m',
  'Sort by'                     => 'Rendezve',
  'Source'                      => 'Bizonylatsz�m',
  'Startdate'                   => 'Kezd� d�tum',
  'State/Province'              => '�llam/R�gi�',
  'Subject'                     => 'T�rgy',
  'Subtotal'                    => 'R�sz�sszeg',
  'Tax Included'                => 'Ad�t tartalmazza',
  'Text'                        => 'Sz�veg',
  'To'                          => 'Meddig:',
  'Total'                       => 'V�g�sszeg',
  'Translation not on file!'    => 'A ford�t�s nincs meg!',
  'Unit'                        => 'Egys�g',
  'Update'                      => 'Friss�t�s',
  'Vendor'                      => 'Sz�ll�t�',
  '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(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',
  'ea'                          => 'db',
  'for'                         => 'for',
  'posted!'                     => 'r�gz�tve!',
  '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',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  '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',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  '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',
  'beszerz�si_rendel�s'         => 'purchase_order',
  '�temez�s_ment�se'            => 'save_schedule',
  '�temez�s'                    => 'schedule',
  'friss�t�s'                   => 'update',
  'igen'                        => 'yes',
};

1;