$self{charset} = 'ISO-8859-2';
$self{texts} = {
'Accounting Menu' => 'Men�',
'Add Exchange Rate' => '�j V�lt�sz�m',
'Add Purchase Order' => '�j_Sz�ll�t�_Rendel�s',
'Add Quotation' => '�j aj�nlat',
'Add Request for Quotation' => 'Aj�nlat k�r�s',
'Add Sales Invoice' => 'Rendel�sb�l Vev� Sz�mla',
'Add Sales Order' => '�j Vev�rendel�s',
'Add Vendor Invoice' => '�j_Sz�ll�t�_Sz�mla',
'Address' => 'C�m',
'Amount' => '�sszeg',
'Apr' => '�pr.',
'April' => '�prilis',
'Are you sure you want to delete Order Number' => 'Biztos, hogy t�r�lni akarja? Megrendel�ssz�m:',
'Are you sure you want to delete Quotation Number' => 'Biztos abban, hogy t�r�lni akarja az Aj�nlat sz�mot',
'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',
'Business' => '�zlet�g',
'C' => 'L.',
'Cannot delete order!' => 'A rendel�st nem lehet t�r�lni!',
'Cannot delete quotation!' => 'Nem lehet t�r�lni az aj�nlatot!',
'Cannot save order!' => 'A rendel�st nem lehet elmenteni!',
'Cannot save quotation!' => 'Nem lehet elmenteni az aj�nlatot!',
'Cc' => 'M�solat',
'City' => 'V�ros',
'Closed' => 'Lez�rt',
'Company Name' => 'V�llalat neve',
'Confirm!' => 'Meger�s�t�s:',
'Consolidate Orders' => 'Rendel�sek_�sszevon�sa',
'Consolidate Purchase Orders' => 'Sz�ll�t�_Rendel�sek_�sszevon�sa',
'Consolidate Sales Orders' => 'Vev�_Rendel�sek_�sszevon�sa',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytat�s',
'Copies' => 'M�solatok',
'Cost' => 'K�lts�g',
'Could not save!' => 'Nem tudom elmenteni!',
'Could not transfer Inventory!' => 'Nem tudom a k�szletet �thelyezni!',
'Country' => 'Orsz�g',
'Credit Limit' => 'Hitelkeret',
'Curr' => 'Dev',
'Currency' => 'Deviza',
'Current' => '0-30',
'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 Received' => 'Be�rkez�s d�tuma',
'Date received missing!' => 'Be�rkez�s d�tuma hi�nyzik!',
'Day(s)' => 'Nap(ok)',
'Dec' => 'Dec.',
'December' => 'December',
'Delete' => 'T�rl�s',
'Delete Schedule' => '�temez�s T�rl�se',
'Delivery Date' => 'Sz�llD�tum',
'Department' => 'R�szleg',
'Description' => 'Sz�veges le�r�s',
'Done' => 'Elv�gezve',
'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 Purchase Order' => 'Sz�ll�t� Rendel�s M�dos�t�sa',
'Edit Quotation' => 'Aj�nlat M�dos�t�s',
'Edit Request for Quotation' => 'Aj�nla K�r�s M�dos�t�s',
'Edit Sales Order' => 'Vev�rendel�s m�dos�t�sa',
'Employee' => 'Alkalmazott',
'Every' => 'Minden',
'Exchange Rate' => '�tv�lt�si �rfolyam',
'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:',
'From Warehouse' => 'Rakt�rb�l',
'Generate Orders' => 'Rendel�s Gener�l�s',
'Generate Purchase Orders' => 'Sz�ll�t� Rendel�s Gener�l�s',
'Generate Purchase Orders from Sales Order' => '�rt�kes�t�sb�l Beszerz�si Rendel�s Gener�l�s',
'Generate Sales Order' => 'Vev� Rendel�s Gener�l�s',
'Generate Sales Order from Purchase Orders' => 'Beszerz�si Rendel�sb�l �rt�kesit�si Rendel�s Gener�l�s',
'Group' => 'Csoport',
'Group by' => 'Csoportos�tva',
'ID' => 'Azonos�t�',
'In-line' => 'Be�gyazva',
'Include Payment' => 'P�nzmozg�ssal egy�tt',
'Include in Report' => 'Oszlopok:',
'Internal Notes' => 'Bels� megjegyz�s',
'Inventory saved!' => 'K�szlet elmentve!',
'Inventory transferred!' => 'K�szlet �thelyezve',
'Invoice' => 'Sz�mla',
'Invoice Date missing!' => 'Teljes�t�s d�tuma hi�nyzik!',
'Invoice Number missing!' => 'Sz�mlasz�m hi�nyzik!',
'Item' => 'Sor',
'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',
'Lead' => '�tfut�s',
'Manager' => 'Manager',
'Mar' => 'M�rc.',
'March' => 'M�rcius',
'May' => 'M�j.',
'May ' => 'M�jus',
'Message' => '�zenet',
'Month' => 'H�nap',
'Month(s)' => 'H�nap',
'Next Date' => 'K�vetkez� D�tum',
'No.' => 'Sz.',
'Notes' => 'Megjegyz�s',
'Nothing entered!' => 'Nincs adat!',
'Nothing selected!' => 'Nincs semmi kiv�lasztva!',
'Nothing to transfer!' => 'Nincs mit �thelyezni!',
'Nov' => 'Nov.',
'November' => 'November',
'Number' => 'CikkSz�m',
'Number missing in Row' => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
'O' => 'Ny.',
'OH' => 'Rezsi',
'Oct' => 'Okt.',
'October' => 'Okt�ber',
'Open' => 'Nyitott',
'Order' => 'Rendel�s',
'Order Date' => 'Rendel�s d�tuma',
'Order Date missing!' => 'Rendel�s d�tuma hi�nyzik!',
'Order Number' => 'Vev�RendSz�m',
'Order Number missing!' => 'Rendel�s sz�ma hi�nyzik!',
'Order deleted!' => 'Rendel�s t�r�lve!',
'Order generation failed!' => 'Sikertelen Rendel�s Gener�l�s!',
'Order saved!' => 'Rendel�s elmentve!',
'PDF' => 'PDF',
'PO Number' => 'Sz�llRendSz�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',
'Part Number' => 'Cikksz�m',
'Period' => 'Id�szak',
'Phone' => 'Telefon',
'Pick List' => 'Kiszed�si Lista',
'Postscript' => 'Postscript',
'Price' => '�r',
'Print' => 'Nyomtat�s',
'Print and Save' => 'Nyomtat �s Ment',
'Print and Save as new' => '�jk�nt Nyomtat �s Ment',
'Printed' => 'Kinyomtatva',
'Project' => 'Munkasz�m',
'Project not on file!' => 'Projekt nincs meg',
'Purchase Order' => 'Sz�ll�t�i rendel�s',
'Purchase Orders' => 'Sz�ll�t�i rendel�sek',
'Qty' => 'Menny.',
'Quarter' => 'Negyed�v',
'Queue' => 'Nyomtat� sor',
'Queued' => 'Sorba�ll�tva',
'Quotation' => 'Aj�nlat',
'Quotation ' => 'Aj�nlat',
'Quotation Date' => 'Aj�nlat D�tum',
'Quotation Date missing!' => 'Aj�nlati d�tum hi�ny',
'Quotation Number' => 'Aj�nlat sz�m',
'Quotation Number missing!' => 'Aj�nlati sz�m hi�ny',
'Quotation deleted!' => 'Aj�nlat t�r�lve',
'Quotations' => 'Aj�nlatok',
'RFQ' => 'Aj�nlat k�r�s',
'RFQ ' => 'Aj�nlat k�r�s',
'RFQ Number' => 'Aj�nlat k�r�s sz�m',
'Recd' => 'Kapott',
'Receive Merchandise' => '�ru �rkeztet�s',
'Recurring Transaction' => 'Ism�tl�d� Tranzakci�',
'Reference' => 'Hivatkoz�s',
'Remaining' => 'Marad�k',
'Repeat' => 'Ism�tl�s',
'Req' => 'K�r�s',
'Request for Quotation' => 'Aj�nlat K�r�s',
'Request for Quotations' => 'Aj�nlat k�r�s',
'Required by' => 'K�rt D�tum',
'SKU' => 'Idegen azonos�t�',
'Sales Invoice' => 'Vev�sz�mla',
'Sales Order' => 'Vev�rendel�s',
'Sales Orders' => 'Vev�rendel�sek',
'Salesperson' => '�gyn�k',
'Save' => 'Ment�s',
'Save Schedule' => '�temez�s ment�se',
'Save as new' => 'Ment�s �jk�nt',
'Schedule' => '�temez�s',
'Scheduled' => '�temezve',
'Screen' => 'K�perny�re',
'Select Vendor' => 'V�lasszon Sz�ll�t�t',
'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 items' => 'V�lasszon t�telt',
'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 Merchandise' => '�ru kisz�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 Date' => 'Sz�ll�t�si d�tum',
'Shipping Date missing!' => 'Hi�nyz� sz�ll�t�si d�tum',
'Shipping Point' => 'Sz�ll�t�si pont',
'Sort by' => 'Rendezve',
'Startdate' => 'Kezd� d�tum',
'State/Province' => '�llam/megye',
'Subject' => 'T�rgy',
'Subtotal' => 'R�sz�sszeg',
'Tax' => 'Ad�',
'Tax Included' => 'Ad�t tartalmazza',
'Terms' => 'Fizet�s hat�rid�',
'Text' => 'Sz�veg',
'To' => 'Meddig:',
'To Warehouse' => 'Rakt�rba',
'Total' => 'V�g�sszeg',
'Trade Discount' => '�rengedm�ny',
'Transfer' => 'Sz�ml�k k�z�tti',
'Transfer Inventory' => 'K�szlet �thelyez�s',
'Transfer from' => '�thelyez�s innen',
'Transfer to' => '�thelyez�s ide',
'Translation not on file!' => 'Tranzakci� nincs meg',
'Unit' => 'Egys�g',
'Update' => 'Friss�t�s',
'Valid until' => '�rv�nyess�g',
'Vendor' => 'Sz�ll�t�',
'Vendor Invoice' => 'Beszerz�si 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!',
'Warehouse' => 'Rakt�r',
'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',
'days' => 'nap',
'ea' => 'db',
'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',
'backorder_exchangerate' => 'backorder_exchangerate',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'consolidate_orders' => 'consolidate_orders',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_transfer' => 'list_transfer',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order_links' => 'order_links',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_exchangerate' => 'save_exchangerate',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'search_transfer' => 'search_transfer',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'send_email' => 'send_email',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'transfer' => 'transfer',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'rendel�sek_�sszevon�sa' => 'consolidate_orders',
'folytat�s' => 'continue',
't�rl�s' => 'delete',
'�temez�s_t�rl�se' => 'delete_schedule',
'elv�gezve' => 'done',
'e_mail' => 'e_mail',
'rendel�s_gener�l�s' => 'generate_orders',
'sz�ll�t�_rendel�s_gener�l�s' => 'generate_purchase_orders',
'vev�_rendel�s_gener�l�s' => 'generate_sales_order',
'nyomtat�s' => 'print',
'nyomtat_�s_ment' => 'print_and_save',
'�jk�nt_nyomtat_�s_ment' => 'print_and_save_as_new',
'sz�ll�t�i_rendel�s' => 'purchase_order',
'aj�nlat' => 'quotation',
'aj�nlat' => 'quotation_',
'aj�nlat_k�r�s' => 'rfq',
'aj�nlat_k�r�s' => 'rfq_',
'vev�sz�mla' => 'sales_invoice',
'vev�rendel�s' => 'sales_order',
'ment�s' => 'save',
'�temez�s_ment�se' => 'save_schedule',
'ment�s_�jk�nt' => 'save_as_new',
'�temez�s' => 'schedule',
'v�lasszon_sz�ll�t�t' => 'select_vendor',
'sz�ll�t�si_c�m' => 'ship_to',
'sz�ml�k_k�z�tti' => 'transfer',
'friss�t�s' => 'update',
'beszerz�si_sz�mla' => 'vendor_invoice',
'igen' => 'yes',
};
1;