$self{charset} = 'ISO-8859-2';
$self{texts} = {
'AP Aging' => 'Sz�ll�t� lej�rati lista',
'AP Outstanding' => 'Kifizetetlen sz�ll�t�sz�ml�k',
'AP Transaction' => 'Sz�ll�t� tranzakci�',
'AP Transactions' => 'Sz�ll�t� tranzakci�k',
'AR Aging' => 'Vev� lej�rati lista',
'AR Outstanding' => 'Kifizetetlen vev�sz�ml�k',
'AR Transaction' => 'Vev� tranzakci�',
'AR Transactions' => 'Vev� tranzakci�k',
'Account' => 'Sz�mla',
'Account Number' => 'Sz�mlasz�m',
'Accounting Menu' => 'Men�',
'Accounts' => 'Sz�ml�k',
'Accrual' => 'P�nzforgalom',
'Add AP Transaction' => '�j Sz�ll�t� Tranzakci�',
'Add AR Transaction' => '�j Vev� Tranzakci�',
'Add POS Invoice' => '�j Nyugta',
'Add Purchase Order' => '�j beszerz�si rendel�s',
'Add Quotation' => '�j aj�nlat',
'Add Request for Quotation' => 'Aj�nlat k�r�s',
'Add Sales Invoice' => '�j vev�sz�mla',
'Add Sales Order' => '�j vev�rendel�s',
'Address' => 'C�m',
'Aged' => 'Koros�t�s',
'Aged Overdue' => 'K�sedelem koros�t�sa',
'All Accounts' => 'Minden Sz�mla',
'Amount' => '�sszeg',
'Amount Due' => 'Esed�kes �sszeg',
'Apr' => '�pr.',
'April' => '�prilis',
'Are you sure you want to delete Invoice Number' => 'Biztos, hogy t�r�lni akarja? Sz�mlasz�m:',
'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
'Attachment' => 'Csatol�s',
'Aug' => 'Aug.',
'August' => 'Augusztus',
'Balance' => 'Egyenleg',
'Balance Sheet' => 'M�rleg',
'Bcc' => 'Titkos m�solat',
'Billing Address' => 'Sz�ml�z�si c�m',
'Bin' => 'Rakt�rhely',
'Bin List' => 'T�rol� helyek',
'Business' => '�zlet�g',
'Cannot delete invoice!' => 'A partnersz�ml�t nem lehet t�r�lni!',
'Cannot delete transaction!' => 'A tranzakci�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!',
'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!',
'Cash' => 'P�nzmozg�sok',
'Cc' => 'M�solat',
'Change' => 'Visszaj�r�',
'Check' => 'Csekk',
'City' => 'V�ros',
'Closed' => 'Lez�rt',
'Company Name' => 'V�llalat neve',
'Compare to' => '�sszehasonl�tva:',
'Confirm!' => 'Meger�s�t�s:',
'Contact' => 'Kapcsolat',
'Continue' => 'Folytat�s',
'Copies' => 'M�solatok',
'Country' => 'Orsz�g',
'Credit' => 'K�vetel',
'Credit Limit' => 'Hitelkeret',
'Curr' => 'Dev',
'Currency' => 'Deviza',
'Current' => '0-30',
'Current Earnings' => 'Nyeres�g',
'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 Paid' => 'Fizet�s napja',
'Day(s)' => 'Nap(ok)',
'Debit' => 'Tartozik',
'Dec' => 'Dec.',
'December' => 'December',
'Decimalplaces' => 'Tizedeshelyek',
'Delete' => 'T�rl�s',
'Delete Schedule' => '�temez�s T�rl�se',
'Delivery Date' => 'Sz�ll�t�s d�tuma',
'Department' => 'R�szleg',
'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 Statement to' => 'Kimutat�s k�ld�se e-mail-ben:',
'E-mail address missing!' => 'E-mail c�m hi�nyzik!',
'E-mail message' => 'E-mail �zenet',
'E-mailed' => 'E-mail elk�ldve',
'Edit AP Transaction' => 'Sz�ll�t� Tranzakci� M�dos�t�s',
'Edit AR Transaction' => 'Vev� Tranzakci� M�dos�t�s',
'Edit POS Invoice' => 'Nyugta m�dos�t�sa',
'Edit Sales Invoice' => 'Vev�sz�mla m�dos�t�sa',
'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!',
'Extended' => '�sszeg',
'Fax' => 'Fax',
'Feb' => 'Feb.',
'February' => 'Febru�r',
'For' => 'Ism�tl�s',
'From' => 'Mikort�l:',
'GIFI' => 'Gy�jt�k�d',
'Group' => 'Csoport',
'Group by' => 'Csoportos�tva',
'Heading' => 'Fejl�c',
'ID' => 'Azonos�t�',
'In-line' => 'Be�gyazva',
'Include Exchange Rate Difference' => '�rfolyamk�l�nbs�get tartalmazza',
'Include Payment' => 'P�nzmozg�ssal egy�tt',
'Include in Report' => 'Oszlopok:',
'Income Statement' => 'Eredm�nykimutat�s',
'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',
'Manager' => 'Manager',
'Mar' => 'M�rc.',
'March' => 'M�rcius',
'May' => 'M�j.',
'May ' => 'M�jus',
'Memo' => 'Memo',
'Message' => '�zenet',
'Method' => 'M�dszer',
'Month' => 'H�nap',
'Month(s)' => 'H�nap',
'N/A' => 'N/A',
'Next Date' => 'K�vetkez� D�tum',
'No.' => 'Sz.',
'Non-taxable Purchases' => 'Ad�mentes Beszerz�sek',
'Non-taxable Sales' => 'Ad�mentes Elad�sok',
'Notes' => 'Megjegyz�s',
'Nothing selected!' => 'Nincs semmi kiv�lasztva!',
'Nothing to print!' => 'Nincs mit nyomtatni!',
'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',
'Open' => 'Nyitott',
'Order' => 'Rendel�s',
'Order Date missing!' => 'Rendel�s d�tuma hi�nyzik!',
'Order Number' => 'Rendel�s sz�ma',
'Order Number missing!' => 'Rendel�s sz�ma hi�nyzik!',
'Overdue' => 'K�sedelem',
'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!',
'Paid' => 'Fizetve',
'Part' => 'Cikk',
'Payment date missing!' => 'P�nzmozg�s d�tuma hi�nyzik!',
'Payments' => 'Kifizet�sek',
'Period' => 'Id�szak',
'Phone' => 'Telefon',
'Pick List' => 'Kiszed�si Lista',
'Post' => 'R�gz�t�s',
'Post as new' => 'R�gz�t�s �j tranzakci�k�nt',
'Posted!' => 'R�gz�tve',
'Postscript' => 'Postscript',
'Price' => '�r',
'Print' => 'Nyomtat�s',
'Print and Post' => 'Sz�ml�t nyomtat',
'Print and Post as new' => '�jat Nyomtat �s R�gz�t',
'Printed' => 'Kinyomtatva',
'Project' => 'Munkasz�m',
'Project Number' => 'Munkasz�m',
'Project Transactions' => 'Munkasz�m Tranzakci�k',
'Project not on file!' => 'Projekt nincs meg',
'Purchase Order' => 'Beszerz�si rendel�s',
'Qty' => 'Menny.',
'Quarter' => 'Negyed�v',
'Queue' => 'Nyomtat� sor',
'Queued' => 'Sorba�ll�tva',
'Quotation' => 'Aj�nlat',
'Quotation Date missing!' => 'Aj�nlati d�tum hi�ny',
'Quotation Number missing!' => 'Aj�nlati sz�m hi�ny',
'Recd' => 'Kapott',
'Receipt' => 'Befizet�s',
'Receipts' => 'Befizet�sek',
'Record in' => 'Felad�s:',
'Recurring Transaction' => 'Ism�tl�d� Tranzakci�',
'Reference' => 'Hivatkoz�s',
'Remaining' => 'Marad�k',
'Repeat' => 'Ism�tl�s',
'Report for' => 'Jelent�s:',
'Required by' => 'Lesz�ll�t�s',
'SKU' => 'Idegen azonos�t�',
'Sales Invoice.' => 'Vev� Sz�mla',
'Sales Order' => 'Vev�rendel�s',
'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 all' => 'Mindent kijel�l',
'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 payment' => 'V�lasszon fizet�si m�dot',
'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 to' => 'Sz�ll�t�si c�m',
'Ship via' => 'Fizet�si m�d',
'Shipping Address' => 'Sz�ll�t�si c�m',
'Shipping Point' => 'Sz�ll�t�si pont',
'Sort by' => 'Rendezve',
'Source' => 'Bizonylatsz�m',
'Standard' => 'Sztenderd',
'Startdate' => 'Kezd� d�tum',
'State/Province' => '�llam/megye',
'Statement' => 'Kimutat�s',
'Statement sent to' => 'Kimutat�s elk�ldve:',
'Statements sent to printer!' => 'Kimutat�s kinyomtatva!',
'Subject' => 'T�rgy',
'Subtotal' => 'R�sz�sszeg',
'Summary' => '�sszegz�s',
'Tax' => 'Ad�',
'Tax Included' => 'Ad�t tartalmazza',
'Tax collected' => 'Fizetend� �FA',
'Tax paid' => 'Levonhat� �FA',
'Text' => 'Sz�veg',
'Till' => 'Kassza',
'To' => 'Meddig:',
'Total' => 'V�g�sszeg',
'Trade Discount' => '�rengedm�ny',
'Transaction' => 'Tranzakci�',
'Transaction deleted!' => 'Tranzakci� t�r�lve!',
'Transaction posted!' => 'Tranzakci� r�gz�tve!',
'Translation not on file!' => 'Tranzakci� nincs meg',
'Trial Balance' => 'F�k�nyvi kivonat',
'Unit' => 'Egys�g',
'Update' => 'Friss�t�s',
'Vendor' => 'Sz�ll�t�',
'Vendor Invoice.' => 'Vev� 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!',
'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',
'as at' => 'Fordul�nap:',
'ea' => 'db',
'for' => 'for',
'for Period' => 'Id�szak:',
'posted!' => 'r�gz�tve',
'sent' => 'elk�ldve',
'time(s)' => '-szor',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'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',
'create_links' => 'create_links',
'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',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'lookup_partsgroup' => 'lookup_partsgroup',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'openinvoices' => 'openinvoices',
'payment_selected' => 'payment_selected',
'payment_subtotal' => 'payment_subtotal',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rebuild_vc' => 'rebuild_vc',
'receipts' => 'receipts',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'rfq' => 'rfq',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'statement_details' => 'statement_details',
'subtotal' => 'subtotal',
'tax_subtotal' => 'tax_subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'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',
'e_mail' => 'e_mail',
'r�gz�t�s' => 'post',
'r�gz�t�s_�j_tranzakci�k�nt' => 'post_as_new',
'nyomtat�s' => 'print',
'sz�ml�t_nyomtat' => 'print_and_post',
'�jat_nyomtat_�s_r�gz�t' => 'print_and_post_as_new',
'vev�_sz�mla' => 'sales_invoice_',
'vev�rendel�s' => 'sales_order',
'�temez�s_ment�se' => 'save_schedule',
'�temez�s' => 'schedule',
'mindent_kijel�l' => 'select_all',
'sz�ll�t�si_c�m' => 'ship_to',
'friss�t�s' => 'update',
'vev�_sz�mla' => 'vendor_invoice_',
'igen' => 'yes',
};
1;