- $self{charset} = 'ISO-8859-2';
- $self{texts} = {
- 'AP Transaction' => 'Sz�ll�t� tranzakci�',
- 'AP Transactions' => 'Sz�ll�t� tranzakci�k',
- 'AR Transaction' => 'Vev� tranzakci�',
- 'AR Transactions' => 'Vev� tranzakci�k',
- 'Accounting Menu' => 'Men�',
- 'Active' => 'Akt�v',
- 'Add Customer' => '�j vev�',
- 'Add Vendor' => '�j sz�ll�t�',
- 'Address' => 'C�m',
- 'All' => '�sszes',
- 'Amount' => '�sszeg',
- 'BIC' => 'Bank Azonos�t� K�d',
- 'Bcc' => 'Titkos m�solat',
- 'Billing Address' => 'Sz�ml�z�si c�m',
- 'Break' => 'Break',
- 'Cannot delete customer!' => 'A vev�t nem lehet t�r�lni!',
- 'Cannot delete vendor!' => 'Sz�ll�t�t nem lehet t�r�lni!',
- 'Cc' => 'M�solat',
- 'City' => 'Orsz�g',
- 'Closed' => 'Lez�rt',
- 'Company Name' => 'V�llalat n�v',
- 'Contact' => 'Ad�sz�m',
- 'Continue' => 'Folytat�s',
- 'Cost' => 'K�lts�g',
- 'Could not save pricelist!' => 'Nem tudom elmenteni az �rlist�t!',
- 'Country' => 'Orsz�g',
- 'Credit Limit' => 'Hitelkeret',
- 'Curr' => 'Dev',
- 'Currency' => 'Deviza',
- 'Customer History' => 'Vev� t�rt�nelem',
- 'Customer Number' => 'Vev� Sz�ma',
- 'Customer deleted!' => 'Vev� t�r�lve!',
- 'Customer saved!' => 'Vev� elmentve!',
- 'Customers' => 'Vev�adatok',
- 'Delete' => 'T�rl�s',
- 'Delivery Date' => 'Sz�ll�t�s d�tuma',
- 'Description' => 'Sz�veges le�r�s',
- 'Detail' => 'R�szletek',
- 'Discount' => 'Engedm�ny',
- 'E-mail' => 'E-mail',
- 'Edit Customer' => 'Vev� m�dos�t�sa',
- 'Edit Vendor' => 'Sz�ll�t� m�dos�t�sa',
- 'Employee' => 'Alkalmazott',
- 'Enddate' => 'V�gd�tum',
- 'Fax' => 'Fax',
- 'From' => 'Mikort�l:',
- 'GIFI' => 'Gy�jt�k�d',
- 'Group' => 'Csoport',
- 'IBAN' => 'Bank Sz�mlasz�m',
- 'ID' => 'Azonos�t�',
- 'Inactive' => 'Inakt�v',
- 'Include in Report' => 'Oszlopok:',
- 'Invoice' => 'Sz�mla',
- 'Item already on pricelist!' => 'A cikk m�r szerepel az �rlist�ban!',
- 'Item not on file!' => 'A t�tel nincs az adatb�zisban!',
- 'Language' => 'Nyelv',
- 'Leadtime' => 'Ut�np�tl�si id�',
- 'Manager' => 'Manager',
- 'Name' => 'N�v',
- 'Name missing!' => 'N�v hi�nyzik',
- 'No.' => 'Sz.',
- 'Notes' => 'Megjegyz�s',
- 'Number' => 'Sz�m',
- 'Open' => 'Nyitott',
- 'Order' => 'Rendel�s',
- 'Orphaned' => 'Tranzakci� n�lk�li',
- 'POS' => 'Nyugta',
- 'Part Number' => 'Cikksz�m',
- 'Phone' => 'Telefon',
- 'Pricegroup' => '�rcsoport',
- 'Pricelist' => '�rlista',
- 'Project Number' => 'Munkasz�m',
- 'Purchase Order' => 'Beszerz�si rendel�s',
- 'Purchase Orders' => 'Beszerz�si rendel�sek',
- 'Qty' => 'Menny.',
- 'Quotation' => 'Aj�nlat',
- 'Quotations' => 'Aj�nlatok',
- 'RFQ' => 'Aj�nlat k�r�s',
- 'Request for Quotations' => 'Aj�nlat k�r�s',
- 'SIC' => 'Oszt�lyoz� K�d',
- 'SKU' => 'Idegen azonos�t�',
- 'Sales Invoice' => 'Vev�sz�mla',
- 'Sales Invoices' => 'Vev� Sz�mla',
- 'Sales Order' => 'Vev�rendel�s',
- 'Sales Orders' => 'Vev�rendel�sek',
- 'Salesperson' => '�gyn�k',
- 'Save' => 'Ment�s',
- 'Save Pricelist' => '�rlista ,emt�se',
- 'Save as new' => 'Ment�s �jk�nt',
- 'Search' => 'Keres�s',
- 'Select items' => 'Cikk v�laszt�s',
- 'Sell Price' => 'Elad�si �r',
- 'Serial Number' => 'Sorsz�m',
- 'Shipping Address' => 'Sz�ll�t�si c�m',
- 'Startdate' => 'Kezd� d�tum',
- 'State' => '�llapot',
- 'State/Province' => '�llam/R�gi�',
- 'Sub-contract GIFI' => 'Sub-contract GIFI',
- 'Subtotal' => 'R�sz�sszeg',
- 'Summary' => '�sszegz�s',
- 'Tax' => 'Ad�',
- 'Tax Account' => 'Ad� sz�mla',
- 'Tax Included' => 'Ad�t tartalmazza',
- 'Tax Number' => 'Ad�sz�m',
- 'Tax Number / SSN' => 'Tax Number / SSN',
- 'Taxable' => 'Ad�:',
- 'Terms' => 'Hat�rid�',
- 'To' => 'Meddig:',
- 'Total' => 'V�g�sszeg',
- 'Type of Business' => '�zlet�g T�pus',
- 'Unit' => 'Egys�g',
- 'Update' => 'Friss�t�s',
- 'Vendor History' => 'Sz�ll�t� t�rt�nelem',
- 'Vendor Invoice' => 'Beszerz�si sz�mla',
- 'Vendor Invoices' => 'Sz�ll�t� sz�ml�k',
- 'Vendor Number' => 'Sz�ll�t�sz�m',
- 'Vendor deleted!' => 'Sz�ll�t� t�r�lve!',
- 'Vendor saved!' => 'Sz�ll�t� elmentve!',
- 'Vendors' => 'Sz�ll�t�k',
- 'Zip/Postal Code' => 'Ir�ny�t�sz�m',
- 'days' => 'nap',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'sz�ll�t�_tranzakci�' => 'ap_transaction',
- 'vev�_tranzakci�' => 'ar_transaction',
- '�j_vev�' => 'add_customer',
- '�j_sz�ll�t�' => 'add_vendor',
- 'folytat�s' => 'continue',
- 't�rl�s' => 'delete',
- 'nyugta' => 'pos',
- '�rlista' => 'pricelist',
- 'beszerz�si_rendel�s' => 'purchase_order',
- 'aj�nlat' => 'quotation',
- 'aj�nlat_k�r�s' => 'rfq',
- 'vev�sz�mla' => 'sales_invoice',
- 'vev�rendel�s' => 'sales_order',
- 'ment�s' => 'save',
- '�rlista__emt�se' => 'save_pricelist',
- 'ment�s_�jk�nt' => 'save_as_new',
- 'friss�t�s' => 'update',
- 'beszerz�si_sz�mla' => 'vendor_invoice',
- };
- 1;
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