$self{charset} = 'ISO-8859-2';

$self{texts} = {
  'AP Outstanding'              => 'Kifizetetlen szlltszmlk',
  'AP Transaction'              => 'Szllt tranzakci',
  'AP Transactions'             => 'Szllt tranzakcik',
  'AR Outstanding'              => 'Kifizetetlen vevszmlk',
  'AR Transaction'              => 'Vev tranzakci',
  'AR Transactions'             => 'Vev tranzakcik',
  'Account'                     => 'Szmla',
  'Accounting Menu'             => 'Men',
  'Address'                     => 'Cm',
  'Amount'                      => 'sszeg',
  'Amount Due'                  => 'Esedkes sszeg',
  'Apr'                         => 'pr.',
  'April'                       => 'prilis',
  'Are you sure you want to delete Transaction' => 'Biztos, hogy trlni akarja? Tranzakci:',
  'Aug'                         => 'Aug.',
  'August'                      => 'Augusztus',
  'Bcc'                         => 'Titkos msolat',
  'Cannot delete transaction!'  => 'A tranzakcit nem lehet trlni!',
  'Cannot post payment for a closed period!' => 'A lezrt idszakban nem lehet fizetst rgzteni!',
  'Cannot post transaction for a closed period!' => 'A lezrt idszakban nem lehet tranzakcit rgzteni!!',
  'Cannot post transaction!'    => 'A tranzakcit nem lehet rgzteni!',
  'Cc'                          => 'Msolat',
  'Check'                       => 'Csekk',
  'Closed'                      => 'Lezrt',
  'Confirm!'                    => 'Megersts:',
  'Continue'                    => 'Folytats',
  'Credit'                      => 'Kvetel',
  'Credit Limit'                => 'Hitelkeret',
  'Curr'                        => 'Dev',
  'Currency'                    => 'Deviza',
  'Current'                     => '0-30',
  'Customer'                    => 'Vev',
  'Customer missing!'           => 'Vev hinyzik!',
  'Customer not on file!'       => 'A vev hinyzik az adatbzisbl!',
  'Date'                        => 'Dtum',
  'Date Paid'                   => 'Fizets napja',
  'Debit'                       => 'Tartozik',
  'Dec'                         => 'Dec.',
  'December'                    => 'December',
  'Delete'                      => 'Trls',
  'Description'                 => 'Szveges lers',
  'Due Date'                    => 'Esedkessg',
  'Due Date missing!'           => 'Esedkessg hinyzik!',
  'E-mail'                      => 'E-mail',
  'Employee'                    => 'Alkalmazott',
  'Exch'                        => 'rf',
  'Exchange Rate'               => 'tvltsi rfolyam',
  'Exchange rate for payment missing!' => 'A fizetett sszeg tvltsi rfolyama hinyzik!',
  'Exchange rate missing!'      => 'tvltsi rfolyam hinyzik!',
  'Feb'                         => 'Feb.',
  'February'                    => 'Februr',
  'From'                        => 'Mikortl:',
  'ID'                          => 'Azonost',
  'Include in Report'           => 'Oszlopok:',
  'Invoice'                     => 'Szmla',
  'Invoice Date'                => 'Teljests dtuma',
  'Invoice Date missing!'       => 'Teljests dtuma hinyzik!',
  'Invoice Number'              => 'Szmlaszm',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janur',
  'Jul'                         => 'Jl.',
  'July'                        => 'Jlius',
  'Jun'                         => 'Jn.',
  'June'                        => 'Jnius',
  'Mar'                         => 'Mrc.',
  'March'                       => 'Mrcius',
  'May'                         => 'Mj.',
  'May '                        => 'Mjus',
  'Message'                     => 'zenet',
  'No.'                         => 'Sz.',
  'Notes'                       => 'Megjegyzs',
  'Nov'                         => 'Nov.',
  'November'                    => 'November',
  'Number'                      => 'Szm',
  'Oct'                         => 'Okt.',
  'October'                     => 'Oktber',
  'Open'                        => 'Nyitott',
  'Order'                       => 'Rendels',
  'Order Number'                => 'Rendels szma',
  'PDF'                         => 'PDF',
  'Paid'                        => 'Fizetve',
  'Payment date missing!'       => 'Pnzmozgs dtuma hinyzik!',
  'Payments'                    => 'Kifizetsek',
  'Post'                        => 'Rgzts',
  'Post as new'                 => 'Rgzts j tranzakciknt',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'Nyomtats',
  'Project'                     => 'Munkaszm',
  'Receipt'                     => 'Befizets',
  'Reference'                   => 'Hivatkozs',
  'Remaining'                   => 'Maradk',
  'Salesperson'                 => 'gynk',
  'Screen'                      => 'Kpernyre',
  'Select from one of the names below' => 'Vlasszon ki egyet az albbi nevek kzl',
  'Select postscript or PDF!'   => 'Vlassza ki a postscript vagy a PDF formtumot!',
  'Sep'                         => 'Szept.',
  'September'                   => 'Szeptember',
  'Ship to'                     => 'Szlltsi cm',
  'Ship via'                    => 'Fizetsi md',
  'Source'                      => 'Bizonylatszm',
  'Subject'                     => 'Trgy',
  'Subtotal'                    => 'Rszsszeg',
  'Tax'                         => 'Ad',
  'Tax Included'                => 'Adt tartalmazza',
  'Till'                        => 'Kassza',
  'To'                          => 'Meddig:',
  'Total'                       => 'Vgsszeg',
  'Transaction deleted!'        => 'Tranzakci trlve!',
  'Transaction posted!'         => 'Tranzakci rgztve!',
  'Update'                      => 'Frissts',
  'Vendor'                      => 'Szllt',
  'Vendor missing!'             => 'Szllt hinyzik!',
  'Vendor not on file!'         => 'Szllt nincs az adatbzisban!',
  'Yes'                         => 'Igen',
};

$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',
  'szllt_tranzakci'         => 'ap_transaction',
  'vev_tranzakci'             => 'ar_transaction',
  'folytats'                   => 'continue',
  'trls'                      => 'delete',
  'rgzts'                    => 'post',
  'rgzts_j_tranzakciknt'  => 'post_as_new',
  'nyomtats'                   => 'print',
  'szlltsi_cm'              => 'ship_to',
  'frissts'                   => 'update',
  'igen'                        => 'yes',
};

1;

