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

$self{texts} = {
  'AP Transaction'              => 'Szllt tranzakci',
  'AR Transaction'              => 'Vev tranzakci',
  'Account'                     => 'Szmla',
  'Accounting Menu'             => 'Men',
  'Add General Ledger Transaction' => 'j fknyvi knyvels',
  'Address'                     => 'Cm',
  'All'                         => 'sszes',
  'Amount'                      => 'sszeg',
  'Apr'                         => 'pr.',
  'April'                       => 'prilis',
  'Are you sure you want to delete Transaction' => 'Biztos, hogy trlni akarja? Tranzakci:',
  'Asset'                       => 'Eszkz',
  'Aug'                         => 'Aug.',
  'August'                      => 'Augusztus',
  'Balance'                     => 'Egyenleg',
  'Bcc'                         => 'Titkos msolat',
  'Cannot delete transaction!'  => 'A tranzakcit nem lehet trlni!',
  'Cannot post transaction for a closed period!' => 'A lezrt idszakban nem lehet tranzakcit rgzteni!!',
  'Cannot post transaction with a debit and credit entry for the same account!' => 'Ugyanazon szmlaszmon nem lehet credit s debit!',
  'Cannot post transaction!'    => 'A tranzakcit nem lehet rgzteni!',
  'Cc'                          => 'Msolat',
  'Company Name'                => 'Vllalat nv',
  'Confirm!'                    => 'Megersts:',
  'Continue'                    => 'Folytats',
  'Credit'                      => 'Kvetel',
  'Currency'                    => 'Deviza',
  'Current'                     => '0-30',
  'Customer Number'             => 'Vev Szma',
  'Customer not on file!'       => 'A vev hinyzik az adatbzisbl!',
  'Date'                        => 'Dtum',
  'Day(s)'                      => 'Nap(ok)',
  'Debit'                       => 'Tartozik',
  'Dec'                         => 'Dec.',
  'December'                    => 'December',
  'Delete'                      => 'Trls',
  'Delete Schedule'             => 'temezs Trlse',
  'Department'                  => 'Osztly',
  'Description'                 => 'Szveges lers',
  'E-mail'                      => 'E-mail',
  'E-mail message'              => 'E-mail zenet',
  'Edit General Ledger Transaction' => 'Vegyes knyvelsi ttel mdostsa',
  'Employee Number'             => 'Alkalmazott Szma',
  'Equity'                      => 'Tke',
  'Every'                       => 'Minden',
  'Exchange Rate'               => 'tvltsi rfolyam',
  'Expense'                     => 'Kltsg',
  'FX'                          => 'Deviza',
  'Feb'                         => 'Feb.',
  'February'                    => 'Februr',
  'For'                         => 'Ismtls',
  'From'                        => 'Mikortl:',
  'GIFI'                        => 'Gyjtkd',
  'GL Transaction'              => 'Fknyvi tranzakci!',
  'General Ledger'              => 'Fknyvi knyvels',
  'ID'                          => 'Azonost',
  'Include Payment'             => 'Pnzmozgssal egytt',
  'Include in Report'           => 'Oszlopok:',
  'Income'                      => 'rbevtel',
  'Invoice Number'              => 'Szmlaszm',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janur',
  'Jul'                         => 'Jl.',
  'July'                        => 'Jlius',
  'Jun'                         => 'Jn.',
  'June'                        => 'Jnius',
  'Liability'                   => 'Ktelezettsg',
  'Mar'                         => 'Mrc.',
  'March'                       => 'Mrcius',
  'May'                         => 'Mj.',
  'May '                        => 'Mjus',
  'Memo'                        => 'Memo',
  'Message'                     => 'zenet',
  'Month'                       => 'Hnap',
  'Month(s)'                    => 'Hnap',
  'Next Date'                   => 'Kvetkez Dtum',
  'Notes'                       => 'Megjegyzs',
  'Nov'                         => 'Nov.',
  'November'                    => 'November',
  'Number'                      => 'Szm',
  'Oct'                         => 'Okt.',
  'October'                     => 'Oktber',
  'Out of balance transaction!' => 'Nem mrlegszer tranzakci!',
  'PDF'                         => 'PDF',
  'Period'                      => 'Idszak',
  'Post'                        => 'Rgzts',
  'Post as new'                 => 'Rgzts j tranzakciknt',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'Nyomtats',
  'Project'                     => 'Munkaszm',
  'Project not on file!'        => 'Projekt nincs meg',
  'Quarter'                     => 'Negyedv',
  'R'                           => 'E',
  'Recurring Transaction'       => 'Ismtld Tranzakci',
  'Reference'                   => 'Hivatkozs',
  'Repeat'                      => 'Ismtls',
  'Reports'                     => 'Jelentsek',
  'Sales Invoice '              => 'Vev szmla',
  'Save Schedule'               => 'temezs mentse',
  'Schedule'                    => 'temezs',
  'Scheduled'                   => 'temezve',
  'Select from one of the names below' => 'Vlasszon ki egyet az albbi nevek kzl',
  'Select from one of the projects below' => 'Vlasszon a projektek kzl',
  'Sell'                        => 'Elads',
  'Sep'                         => 'Szept.',
  'September'                   => 'Szeptember',
  'Source'                      => 'Bizonylatszm',
  'Startdate'                   => 'Kezd dtum',
  'Subject'                     => 'Trgy',
  'Subtotal'                    => 'Rszsszeg',
  'To'                          => 'Meddig:',
  'Transaction Date missing!'   => 'Tranzakci dtuma hinyzik!',
  'Transaction deleted!'        => 'Tranzakci trlve!',
  'Transaction posted!'         => 'Tranzakci rgztve!',
  'Update'                      => 'Frissts',
  'Vendor Invoice '             => 'Szllt szmla',
  'Vendor Number'               => 'Szlltszm',
  'Vendor not on file!'         => 'Szllt nincs az adatbzisban!',
  'Warning!'                    => 'Figyelmeztets',
  'Week(s)'                     => 'Ht',
  'Year'                        => 'v',
  'Year(s)'                     => 'v',
  'Yes'                         => 'Igen',
  'You are posting an existing transaction!' => 'n egy ltez tranzakcit mdost!',
  'You are printing and posting an existing transaction!' => 'n egy ltez tranzakcit rgzt s nyomtat!',
  'You are printing and saving an existing order' => 'n egy ltez rendelst rgzt s nyomtat!',
  'You are printing and saving an existing quotation' => 'n egy ltez ajnlatot rgzt s nyomtat!',
  'You are saving an existing order' => 'n egy ltez rendelst mdost!',
  'You are saving an existing quotation' => 'n egy ltez ajnlatot mdost',
  'for'                         => 'for',
  'sent'                        => 'elkldve',
  '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',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_rows'                => 'display_rows',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_subtotal'                 => 'gl_subtotal',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  '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_project'              => 'select_project',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'szllt_tranzakci'         => 'ap_transaction',
  'vev_tranzakci'             => 'ar_transaction',
  'folytats'                   => 'continue',
  'trls'                      => 'delete',
  'temezs_trlse'            => 'delete_schedule',
  'fknyvi_tranzakci!'        => 'gl_transaction',
  'rgzts'                    => 'post',
  'rgzts_j_tranzakciknt'  => 'post_as_new',
  'vev_szmla'                 => 'sales_invoice_',
  'temezs_mentse'            => 'save_schedule',
  'temezs'                    => 'schedule',
  'frissts'                   => 'update',
  'szllt_szmla'             => 'vendor_invoice_',
  'igen'                        => 'yes',
};

1;

