$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;