$self{charset} = 'ISO-8859-2';

$self{texts} = {
  'AP Outstanding'              => 'Kifizetetlen sz�ll�t�sz�ml�k',
  'AP Transaction'              => 'Sz�ll�t� tranzakci�',
  'AP Transactions'             => 'Sz�ll�t� tranzakci�k',
  'AR Outstanding'              => 'Kifizetetlen vev�sz�ml�k',
  'AR Transaction'              => 'Vev� tranzakci�',
  'AR Transactions'             => 'Vev� tranzakci�k',
  'Account'                     => 'Sz�mla',
  'Accounting Menu'             => 'Men�',
  'Add AP Transaction'          => '�j Sz�ll�t� Tranzakci�',
  'Add AR Transaction'          => '�j Vev� Tranzakci�',
  'Address'                     => 'C�m',
  'Amount'                      => '�sszeg',
  'Amount Due'                  => 'Esed�kes �sszeg',
  'Apr'                         => '�pr.',
  'April'                       => '�prilis',
  'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
  'Aug'                         => 'Aug.',
  'August'                      => 'Augusztus',
  'Bcc'                         => 'Titkos m�solat',
  'Cannot delete transaction!'  => 'A tranzakci�t nem lehet t�r�lni!',
  '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!',
  'Cc'                          => 'M�solat',
  'Check'                       => 'Csekk',
  'Closed'                      => 'Lez�rt',
  'Confirm!'                    => 'Meger�s�t�s:',
  'Continue'                    => 'Folytat�s',
  'Credit'                      => 'K�vetel',
  'Credit Limit'                => 'Hitelkeret',
  'Curr'                        => 'Dev',
  'Currency'                    => 'Deviza',
  'Current'                     => '0-30',
  'Customer'                    => 'Vev�',
  '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',
  'Delete'                      => 'T�rl�s',
  'Delete Schedule'             => '�temez�s T�rl�se',
  'Department'                  => 'Oszt�ly',
  '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 message'              => 'E-mail �zenet',
  'Edit AP Transaction'         => 'Sz�ll�t� Tranzakci� M�dos�t�s',
  'Edit AR Transaction'         => 'M�dos�t Sz�ll�t� Tranzakci�',
  '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!',
  'Feb'                         => 'Feb.',
  'February'                    => 'Febru�r',
  'For'                         => 'Ism�tl�s',
  'From'                        => 'Mikort�l:',
  'ID'                          => 'Azonos�t�',
  'Include Payment'             => 'P�nzmozg�ssal egy�tt',
  'Include in Report'           => 'Oszlopok:',
  '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',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janu�r',
  'Jul'                         => 'J�l.',
  'July'                        => 'J�lius',
  'Jun'                         => 'J�n.',
  'June'                        => 'J�nius',
  'Manager'                     => 'Manager',
  'Mar'                         => 'M�rc.',
  'March'                       => 'M�rcius',
  'May'                         => 'M�j.',
  'May '                        => 'M�jus',
  'Memo'                        => 'Memo',
  'Message'                     => '�zenet',
  'Month'                       => 'H�nap',
  'Month(s)'                    => 'H�nap',
  'Next Date'                   => 'K�vetkez� D�tum',
  'No.'                         => 'Sz.',
  'Notes'                       => 'Megjegyz�s',
  'Nothing to print!'           => 'Nincs mit nyomtatni!',
  'Nov'                         => 'Nov.',
  'November'                    => 'November',
  'Number'                      => 'Sz�m',
  'Oct'                         => 'Okt.',
  'October'                     => 'Okt�ber',
  'Open'                        => 'Nyitott',
  'Order'                       => 'Rendel�s',
  'Order Number'                => 'Rendel�s sz�ma',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'BeRendSz�m',
  'Paid'                        => 'Fizetve',
  'Payment date missing!'       => 'P�nzmozg�s d�tuma hi�nyzik!',
  'Payments'                    => 'Kifizet�sek',
  'Period'                      => 'Id�szak',
  'Post'                        => 'R�gz�t�s',
  'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'Nyomtat�s',
  'Print and Post'              => 'Nyomtat �s R�gz�t',
  'Print and Post as new'       => '�jat Nyomtat �s R�gz�t',
  'Printed'                     => 'Kinyomtatva',
  'Project'                     => 'Munkasz�m',
  'Project not on file!'        => 'Projekt nincs meg',
  'Quarter'                     => 'Negyed�v',
  'Receipt'                     => 'Befizet�s',
  'Recurring Transaction'       => 'Ism�tl�d� Tranzakci�',
  'Reference'                   => 'Hivatkoz�s',
  'Remaining'                   => 'Marad�k',
  'Repeat'                      => 'Ism�tl�s',
  'Sales Invoice.'              => 'Vev� Sz�mla',
  '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 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 payment'              => 'V�lasszon fizet�si m�dot',
  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
  'Sep'                         => 'Szept.',
  'September'                   => 'Szeptember',
  'Ship to'                     => 'Sz�ll�t�si c�m',
  'Ship via'                    => 'Fizet�si m�d',
  'Shipping Point'              => 'Sz�ll�t�si Hely',
  'Source'                      => 'Bizonylatsz�m',
  'Startdate'                   => 'Kezd� d�tum',
  'Subject'                     => 'T�rgy',
  'Subtotal'                    => 'R�sz�sszeg',
  'Summary'                     => '�sszegz�s',
  'Tax'                         => 'Ad�',
  'Tax Included'                => 'Ad�t tartalmazza',
  'Till'                        => 'Kassza',
  'To'                          => 'Meddig:',
  'Total'                       => 'V�g�sszeg',
  'Transaction'                 => 'Tranzakci�',
  'Transaction deleted!'        => 'Tranzakci� t�r�lve!',
  'Transaction posted!'         => 'Tranzakci� r�gz�tve!',
  'Update'                      => 'Friss�t�s',
  'Vendor'                      => 'Sz�ll�t�',
  'Vendor Invoice.'             => 'Vev� Sz�mla',
  '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',
  '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',
  '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',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment_selected'            => 'payment_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'rebuild_vc'                  => 'rebuild_vc',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  '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',
  'r�gz�t�s'                    => 'post',
  'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
  'nyomtat�s'                   => 'print',
  'nyomtat_�s_r�gz�t'           => 'print_and_post',
  '�jat_nyomtat_�s_r�gz�t'      => 'print_and_post_as_new',
  'vev�_sz�mla'                 => 'sales_invoice_',
  '�temez�s_ment�se'            => 'save_schedule',
  '�temez�s'                    => 'schedule',
  'sz�ll�t�si_c�m'              => 'ship_to',
  'friss�t�s'                   => 'update',
  'vev�_sz�mla'                 => 'vendor_invoice_',
  'igen'                        => 'yes',
};

1;