$self{charset} = 'ISO-8859-2'; $self{texts} = { 'AP Aging' => 'Sz�ll�t� lej�rati lista', 'AR Aging' => 'Vev� lej�rati lista', 'Account' => 'Sz�mla', 'Account Number' => 'Sz�mlasz�m', 'Accounting Menu' => 'Men�', 'Accounts' => 'Sz�ml�k', 'Accrual' => 'P�nzforgalom', 'Address' => 'C�m', 'Aged' => 'Koros�t�s', 'Aged Overdue' => 'K�sedelem koros�t�sa', 'All Accounts' => 'Minden Sz�mla', 'Amount' => '�sszeg', 'Apr' => '�pr.', 'April' => '�prilis', 'Attachment' => 'Csatol�s', 'Aug' => 'Aug.', 'August' => 'Augusztus', 'Balance' => 'Egyenleg', 'Balance Sheet' => 'M�rleg', 'Bcc' => 'Titkos m�solat', 'Cash' => 'P�nzmozg�sok', 'Cc' => 'M�solat', 'Compare to' => '�sszehasonl�tva:', 'Continue' => 'Folytat�s', 'Copies' => 'M�solatok', 'Credit' => 'K�vetel', 'Curr' => 'Dev', 'Current' => '0-30', 'Current Earnings' => 'Nyeres�g', 'Customer' => 'Vev�', 'Customer not on file!' => 'A vev� hi�nyzik az adatb�zisb�l!', 'Date' => 'D�tum', 'Day(s)' => 'Nap(ok)', 'Debit' => 'Tartozik', 'Dec' => 'Dec.', 'December' => 'December', 'Decimalplaces' => 'Tizedeshelyek', 'Delete Schedule' => '�temez�s T�rl�se', 'Department' => 'R�szleg', 'Description' => 'Sz�veges le�r�s', 'Detail' => 'R�szletek', 'Due Date' => 'Esed�kess�g', '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', 'Every' => 'Minden', 'Feb' => 'Feb.', 'February' => 'Febru�r', 'For' => 'Ism�tl�s', 'From' => 'Mikort�l:', 'GIFI' => 'Gy�jt�k�d', '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', 'Invoice' => 'Sz�mla', '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', 'Method' => 'M�dszer', 'Month' => 'H�nap', 'Month(s)' => 'H�nap', 'N/A' => 'N/A', 'Next Date' => 'K�vetkez� D�tum', 'Non-taxable Purchases' => 'Ad�mentes Beszerz�sek', 'Non-taxable Sales' => 'Ad�mentes Elad�sok', 'Nothing selected!' => 'Nincs semmi kiv�lasztva!', 'Nov' => 'Nov.', 'November' => 'November', 'Number' => 'Sz�m', 'Oct' => 'Okt.', 'October' => 'Okt�ber', 'Order' => 'Rendel�s', 'Overdue' => 'K�sedelem', 'PDF' => 'PDF', 'Payments' => 'Kifizet�sek', 'Period' => 'Id�szak', 'Postscript' => 'Postscript', 'Print' => 'Nyomtat�s', 'Project' => 'Projekt', 'Project Number' => 'Projektsz�m', 'Project Transactions' => 'Projekt Tranzakci�k', 'Project not on file!' => 'Projekt nincs meg', 'Quarter' => 'Negyed�v', 'Receipts' => 'Befizet�sek', 'Recurring Transaction' => 'Ism�tl�d� Tranzakci�', 'Reference' => 'Hivatkoz�s', 'Repeat' => 'Ism�tl�s', 'Report for' => 'Jelent�s:', 'Salesperson' => '�gyn�k', 'Save Schedule' => '�temez�s ment�se', 'Screen' => 'K�perny�re', '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 postscript or PDF!' => 'V�lassza ki a postscript vagy a PDF form�tumot!', 'Sep' => 'Szept.', 'September' => 'Szeptember', 'Source' => 'Bizonylatsz�m', 'Standard' => 'Sztenderd', 'Startdate' => 'Kezd� d�tum', '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 collected' => 'Fizetend� �FA', 'Tax paid' => 'Levonhat� �FA', 'Till' => 'Kassza', 'To' => 'Meddig:', 'Total' => 'V�g�sszeg', 'Trial Balance' => 'F�k�nyvi kivonat', 'Vendor' => 'Sz�ll�t�', 'Vendor not on file!' => 'Sz�ll�t� nincs az adatb�zisban!', 'Warning!' => 'Figyelmeztet�s', 'Week(s)' => 'H�t', 'Year' => '�v', 'Year(s)' => '�v', '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', 'as at' => 'Fordul�nap:', 'for' => 'for', 'for Period' => 'Id�szak:', 'sent' => 'elk�ldve', 'time(s)' => '-szor', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'aging' => 'aging', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'e_mail' => 'e_mail', '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', 'js_menu' => 'js_menu', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_subtotal' => 'payment_subtotal', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', 'vendor_invoice_' => 'vendor_invoice_', 'folytat�s' => 'continue', '�temez�s_t�rl�se' => 'delete_schedule', 'e_mail' => 'e_mail', 'nyomtat�s' => 'print', '�temez�s_ment�se' => 'save_schedule', 'mindent_kijel�l' => 'select_all', }; 1;