$self{charset} = 'UTF-8';

$self{texts} = {
  'AP Outstanding'              => 'Kifizetetlen szÃ¡llÃ­tÃ³szÃ¡mlÃ¡k',
  'AP Transaction'              => 'SzÃ¡llÃ­tÃ³ tranzakciÃ³',
  'AP Transactions'             => 'SzÃ¡llÃ­tÃ³ tranzakciÃ³k',
  'AR Outstanding'              => 'Kifizetetlen vevÅszÃ¡mlÃ¡k',
  'AR Transaction'              => 'VevÅ tranzakciÃ³',
  'AR Transactions'             => 'VevÅ tranzakciÃ³k',
  'Account'                     => 'SzÃ¡mla',
  'Accounting Menu'             => 'MenÃ¼',
  'Add AP Transaction'          => 'Ãj SzÃ¡llÃ­tÃ³ TranzakciÃ³',
  'Add AR Transaction'          => 'Ãj VevÅ TranzakciÃ³',
  'Address'                     => 'CÃ­m',
  'Amount'                      => 'Ãsszeg',
  'Apr'                         => 'Ãpr.',
  'April'                       => 'Ãprilis',
  'Are you sure you want to delete Transaction' => 'Biztos, hogy tÃ¶rÃ¶lni akarja? TranzakciÃ³:',
  'Aug'                         => 'Aug.',
  'August'                      => 'Augusztus',
  'Bcc'                         => 'Titkos mÃ¡solat',
  'Cannot delete transaction!'  => 'A tranzakciÃ³t nem lehet tÃ¶rÃ¶lni!',
  'Cannot post payment for a closed period!' => 'A lezÃ¡rt idÅszakban nem lehet fizetÃ©st rÃ¶gzÃ­teni!',
  'Cannot post transaction for a closed period!' => 'A lezÃ¡rt idÅszakban nem lehet tranzakciÃ³t rÃ¶gzÃ­teni!!',
  'Cannot post transaction!'    => 'A tranzakciÃ³t nem lehet rÃ¶gzÃ­teni!',
  'Cc'                          => 'MÃ¡solat',
  'Check'                       => 'Csekk',
  'Closed'                      => 'LezÃ¡rt',
  'Confirm!'                    => 'MegerÅsÃ­tÃ©s:',
  'Continue'                    => 'FolytatÃ¡s',
  'Credit'                      => 'KÃ¶vetel',
  'Credit Limit'                => 'Hitelkeret',
  'Curr'                        => 'Dev',
  'Currency'                    => 'Deviza',
  'Current'                     => '0-30',
  'Customer'                    => 'VevÅ',
  'Customer Number'             => 'ÃgyfÃ©l szÃ¡m',
  'Customer missing!'           => 'VevÅ hiÃ¡nyzik!',
  'Customer not on file!'       => 'A vevÅ hiÃ¡nyzik az adatbÃ¡zisbÃ³l!',
  'Date'                        => 'DÃ¡tum',
  'Date Paid'                   => 'FizetÃ©s napja',
  'Day(s)'                      => 'Nap(ok)',
  'Debit'                       => 'Tartozik',
  'Dec'                         => 'Dec.',
  'December'                    => 'December',
  'Delete'                      => 'TÃ¶rlÃ©s',
  'Delete Schedule'             => 'ÃtemezÃ©s TÃ¶rlÃ©se',
  'Department'                  => 'OsztÃ¡ly',
  'Description'                 => 'SzÃ¶veges leÃ­rÃ¡s',
  'Detail'                      => 'RÃ©szletek',
  'Due Date'                    => 'EsedÃ©kessÃ©g',
  'E-mail'                      => 'E-mail',
  'E-mail message'              => 'E-mail Ã¼zenet',
  'Edit AP Transaction'         => 'SzÃ¡llÃ­tÃ³ TranzakciÃ³ MÃ³dosÃ­tÃ¡s',
  'Edit AR Transaction'         => 'VevÅ TranzakciÃ³ MÃ³dosÃ­tÃ¡s',
  'Employee'                    => 'Alkalmazott',
  'Employee Number'             => 'Alkalmazott SzÃ¡ma',
  'Every'                       => 'Minden',
  'Exch'                        => 'Ãrf',
  'Exchange Rate'               => 'ÃtvÃ¡ltÃ¡si Ã¡rfolyam',
  'Exchange rate for payment missing!' => 'A fizetett Ã¶sszeg Ã¡tvÃ¡ltÃ¡si Ã¡rfolyama hiÃ¡nyzik!',
  'Exchange rate missing!'      => 'ÃtvÃ¡ltÃ¡si Ã¡rfolyam hiÃ¡nyzik!',
  'Feb'                         => 'Feb.',
  'February'                    => 'FebruÃ¡r',
  'For'                         => 'IsmÃ©tlÃ©s',
  'From'                        => 'MikortÃ³l:',
  'ID'                          => 'AzonosÃ­tÃ³',
  'Include Payment'             => 'PÃ©nzmozgÃ¡ssal egyÃ¼tt',
  'Include in Report'           => 'Oszlopok:',
  'Invoice'                     => 'SzÃ¡mla',
  'Invoice Date'                => 'TeljesÃ­tÃ©s dÃ¡tuma',
  'Invoice Date missing!'       => 'TeljesÃ­tÃ©s dÃ¡tuma hiÃ¡nyzik!',
  'Invoice Number'              => 'SzÃ¡mlaszÃ¡m',
  'Jan'                         => 'Jan.',
  'January'                     => 'JanuÃ¡r',
  'Jul'                         => 'JÃºl.',
  'July'                        => 'JÃºlius',
  'Jun'                         => 'JÃºn.',
  'June'                        => 'JÃºnius',
  'Manager'                     => 'Manager',
  'Mar'                         => 'MÃ¡rc.',
  'March'                       => 'MÃ¡rcius',
  'May'                         => 'MÃ¡j.',
  'May '                        => 'MÃ¡jus',
  'Memo'                        => 'Memo',
  'Message'                     => 'Ãzenet',
  'Method'                      => 'MÃ³dszer',
  'Month'                       => 'HÃ³nap',
  'Month(s)'                    => 'HÃ³nap',
  'Next Date'                   => 'KÃ¶vetkezÅ DÃ¡tum',
  'No.'                         => 'Sz.',
  'Notes'                       => 'MegjegyzÃ©s',
  'Nothing to print!'           => 'Nincs mit nyomtatni!',
  'Nov'                         => 'Nov.',
  'November'                    => 'November',
  'Number'                      => 'SzÃ¡m',
  'Oct'                         => 'Okt.',
  'October'                     => 'OktÃ³ber',
  'Open'                        => 'Nyitott',
  'Order'                       => 'RendelÃ©s',
  'Order Number'                => 'RendelÃ©s szÃ¡ma',
  'Outstanding'                 => 'Kifizetetlen',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'BeRendSzÃ¡m',
  'Paid'                        => 'Fizetve',
  'Payment date missing!'       => 'PÃ©nzmozgÃ¡s dÃ¡tuma hiÃ¡nyzik!',
  'Payments'                    => 'KifizetÃ©sek',
  'Period'                      => 'IdÅszak',
  'Post'                        => 'RÃ¶gzÃ­tÃ©s',
  'Post as new'                 => 'RÃ¶gzÃ­tÃ©s Ãºj tranzakciÃ³kÃ©nt',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'NyomtatÃ¡s',
  'Print and Post'              => 'Nyomtat Ã©s RÃ¶gzÃ­t',
  'Print and Post as new'       => 'Ãjat Nyomtat Ã©s RÃ¶gzÃ­t',
  'Project'                     => 'MunkaszÃ¡m',
  'Project not on file!'        => 'Projekt nincs meg',
  'Quarter'                     => 'NegyedÃ©v',
  'Receipt'                     => 'BefizetÃ©s',
  'Recurring Transaction'       => 'IsmÃ©tlÅdÅ TranzakciÃ³',
  'Reference'                   => 'HivatkozÃ¡s',
  'Remaining'                   => 'MaradÃ©k',
  'Repeat'                      => 'IsmÃ©tlÃ©s',
  'Sales Invoice.'              => 'VevÅ SzÃ¡mla',
  'Salesperson'                 => 'ÃgynÃ¶k',
  'Save Schedule'               => 'ÃtemezÃ©s mentÃ©se',
  'Schedule'                    => 'ÃtemezÃ©s',
  'Screen'                      => 'KÃ©pernyÅre',
  'Select a Printer!'           => 'VÃ¡lasszon NyomtatÃ³t',
  'Select from one of the names below' => 'VÃ¡lasszon ki egyet az alÃ¡bbi nevek kÃ¶zÃ¼l',
  'Select from one of the projects below' => 'VÃ¡lasszon a projektek kÃ¶zÃ¼l',
  'Select payment'              => 'VÃ¡lasszon fizetÃ©si mÃ³dot',
  'Select postscript or PDF!'   => 'VÃ¡lassza ki a postscript vagy a PDF formÃ¡tumot!',
  'Sep'                         => 'Szept.',
  'September'                   => 'Szeptember',
  'Ship via'                    => 'FizetÃ©si mÃ³d',
  'Shipping Point'              => 'SzÃ¡llÃ­tÃ¡si Hely',
  'Source'                      => 'BizonylatszÃ¡m',
  'Startdate'                   => 'KezdÅ dÃ¡tum',
  'Subject'                     => 'TÃ¡rgy',
  'Subtotal'                    => 'RÃ©szÃ¶sszeg',
  'Summary'                     => 'ÃsszegzÃ©s',
  'Tax'                         => 'AdÃ³',
  'Tax Included'                => 'AdÃ³t tartalmazza',
  'Terms'                       => 'FizetÃ©s hatÃ¡ridÅ',
  'Till'                        => 'Kassza',
  'To'                          => 'Meddig:',
  'Total'                       => 'VÃ©gÃ¶sszeg',
  'Transaction'                 => 'TranzakciÃ³',
  'Transaction deleted!'        => 'TranzakciÃ³ tÃ¶rÃ¶lve!',
  'Transaction posted!'         => 'TranzakciÃ³ rÃ¶gzÃ­tve!',
  'Update'                      => 'FrissÃ­tÃ©s',
  'Vendor'                      => 'SzÃ¡llÃ­tÃ³',
  'Vendor Invoice.'             => 'VevÅ SzÃ¡mla',
  'Vendor Number'               => 'SzÃ¡llÃ­tÃ³ szÃ¡m',
  'Vendor missing!'             => 'SzÃ¡llÃ­tÃ³ hiÃ¡nyzik!',
  'Vendor not on file!'         => 'SzÃ¡llÃ­tÃ³ nincs az adatbÃ¡zisban!',
  'Warehouse'                   => 'RaktÃ¡r',
  'Warning!'                    => 'FigyelmeztetÃ©s',
  'Week(s)'                     => 'HÃ©t',
  'Year'                        => 'Ãv',
  'Year(s)'                     => 'Ãv',
  'Yes'                         => 'Igen',
  'You are posting an existing transaction!' => 'Ãn egy lÃ©tezÅ tranzakciÃ³t mÃ³dosÃ­t!',
  'You are printing and posting an existing transaction!' => 'Ãn egy lÃ©tezÅ tranzakciÃ³t rÃ¶gzÃ­t Ã©s nyomtat!',
  'You are printing and saving an existing order' => 'Ãn egy lÃ©tezÅ rendelÃ©st rÃ¶gzÃ­t Ã©s nyomtat!',
  'You are printing and saving an existing quotation' => 'Ãn egy lÃ©tezÅ ajÃ¡nlatot rÃ¶gzÃ­t Ã©s nyomtat!',
  'You are saving an existing order' => 'Ãn egy lÃ©tezÅ rendelÃ©st mÃ³dosÃ­t!',
  'You are saving an existing quotation' => 'Ãn egy lÃ©tezÅ ajÃ¡nlatot mÃ³dosÃ­t',
  'days'                        => 'nap',
  'for'                         => 'for',
  'sent'                        => 'elkÃ¼ldve',
  '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',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  '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_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_transaction'           => 'print_transaction',
  '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_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'szÃ¡llÃ­tÃ³_tranzakciÃ³'         => 'ap_transaction',
  'vevÅ_tranzakciÃ³'             => 'ar_transaction',
  'folytatÃ¡s'                   => 'continue',
  'tÃ¶rlÃ©s'                      => 'delete',
  'ÃtemezÃ©s_tÃ¶rlÃ©se'            => 'delete_schedule',
  'rÃ¶gzÃ­tÃ©s'                    => 'post',
  'rÃ¶gzÃ­tÃ©s_Ãºj_tranzakciÃ³kÃ©nt'  => 'post_as_new',
  'nyomtatÃ¡s'                   => 'print',
  'nyomtat_Ã©s_rÃ¶gzÃ­t'           => 'print_and_post',
  'Ãjat_nyomtat_Ã©s_rÃ¶gzÃ­t'      => 'print_and_post_as_new',
  'vevÅ_szÃ¡mla'                 => 'sales_invoice_',
  'ÃtemezÃ©s_mentÃ©se'            => 'save_schedule',
  'ÃtemezÃ©s'                    => 'schedule',
  'frissÃ­tÃ©s'                   => 'update',
  'vevÅ_szÃ¡mla'                 => 'vendor_invoice_',
  'igen'                        => 'yes',
};

1;

