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

$self{texts} = {
  'AP'                          => 'SzÃ¡llÃ­tÃ³k',
  'AP Transaction'              => 'SzÃ¡llÃ­tÃ³ tranzakciÃ³',
  'AP Transactions'             => 'SzÃ¡llÃ­tÃ³ tranzakciÃ³k',
  'AR'                          => 'VevÅk',
  'AR Transaction'              => 'VevÅ tranzakciÃ³',
  'AR Transactions'             => 'VevÅ tranzakciÃ³k',
  'Accounting Menu'             => 'MenÃ¼',
  'Accounts'                    => 'SzÃ¡mlÃ¡k',
  'Active'                      => 'AktÃ­v',
  'Add Customer'                => 'Ãj vevÅ',
  'Add Vendor'                  => 'Ãj szÃ¡llÃ­tÃ³',
  'Address'                     => 'CÃ­m',
  'All'                         => 'Ãsszes',
  'Amount'                      => 'Ãsszeg',
  'BIC'                         => 'Bank AzonosÃ­tÃ³ KÃ³d',
  'Bcc'                         => 'Titkos mÃ¡solat',
  'Billing Address'             => 'SzÃ¡mlÃ¡zÃ¡si cÃ­m',
  'Break'                       => 'Break',
  'Cannot delete customer!'     => 'A vevÅt nem lehet tÃ¶rÃ¶lni!',
  'Cannot delete vendor!'       => 'SzÃ¡llÃ­tÃ³t nem lehet tÃ¶rÃ¶lni!',
  'Cc'                          => 'MÃ¡solat',
  'City'                        => 'OrszÃ¡g',
  'Closed'                      => 'LezÃ¡rt',
  'Company'                     => 'TÃ¡rsasÃ¡g',
  'Contact'                     => 'AdÃ³szÃ¡m',
  'Continue'                    => 'FolytatÃ¡s',
  'Cost'                        => 'KÃ¶ltsÃ©g',
  'Could not save pricelist!'   => 'Nem tudom elmenteni az Ã¡rlistÃ¡t!',
  'Country'                     => 'OrszÃ¡g',
  'Credit Invoice'              => 'Credit SzÃ¡mla',
  'Credit Limit'                => 'Hitelkeret',
  'Curr'                        => 'Dev',
  'Currency'                    => 'Deviza',
  'Customer'                    => 'VevÅ',
  'Customer History'            => 'VevÅ tÃ¶rtÃ©nelem',
  'Customer Number'             => 'VevÅ SzÃ¡ma',
  'Customer deleted!'           => 'VevÅ tÃ¶rÃ¶lve!',
  'Customer saved!'             => 'VevÅ elmentve!',
  'Customers'                   => 'VevÅadatok',
  'Debit Invoice'               => 'Debit SzÃ¡mla',
  'Delete'                      => 'TÃ¶rlÃ©s',
  'Delivery Date'               => 'SzÃ¡llÃ­tÃ¡s dÃ¡tuma',
  'Description'                 => 'SzÃ¶veges leÃ­rÃ¡s',
  'Detail'                      => 'RÃ©szletek',
  'Discount'                    => 'EngedmÃ©ny',
  'E-mail'                      => 'E-mail',
  'Edit Customer'               => 'VevÅ mÃ³dosÃ­tÃ¡sa',
  'Edit Vendor'                 => 'SzÃ¡llÃ­tÃ³ mÃ³dosÃ­tÃ¡sa',
  'Employee'                    => 'Alkalmazott',
  'Enddate'                     => 'VÃ©gdÃ¡tum',
  'Fax'                         => 'Fax',
  'From'                        => 'MikortÃ³l:',
  'GIFI'                        => 'GyÅ±jtÅkÃ³d',
  'Group'                       => 'Csoport',
  'IBAN'                        => 'Bank SzÃ¡mlaszÃ¡m',
  'ID'                          => 'AzonosÃ­tÃ³',
  'Inactive'                    => 'InaktÃ­v',
  'Include in Report'           => 'Oszlopok:',
  'Invoice'                     => 'SzÃ¡mla',
  'Item already on pricelist!'  => 'A cikk mÃ¡r szerepel az Ã¡rlistÃ¡ban!',
  'Item not on file!'           => 'A tÃ©tel nincs az adatbÃ¡zisban!',
  'Language'                    => 'Nyelv',
  'Leadtime'                    => 'UtÃ¡npÃ³tlÃ¡si idÅ',
  'Manager'                     => 'Manager',
  'Method'                      => 'MÃ³dszer',
  'Name'                        => 'NÃ©v',
  'Name missing!'               => 'NÃ©v hiÃ¡nyzik',
  'No.'                         => 'Sz.',
  'Notes'                       => 'MegjegyzÃ©s',
  'Number'                      => 'SzÃ¡m',
  'Open'                        => 'Nyitott',
  'Order'                       => 'RendelÃ©s',
  'Orphaned'                    => 'TranzakciÃ³ nÃ©lkÃ¼li',
  'POS'                         => 'Nyugta',
  'Part Number'                 => 'CikkszÃ¡m',
  'Payment'                     => 'KifizetÃ©s',
  'Phone'                       => 'Telefon',
  'Pricegroup'                  => 'Ãrcsoport',
  'Pricelist'                   => 'Ãrlista',
  'Project Number'              => 'MunkaszÃ¡m',
  'Purchase Order'              => 'BeszerzÃ©si rendelÃ©s',
  'Purchase Orders'             => 'BeszerzÃ©si rendelÃ©sek',
  'Qty'                         => 'Menny.',
  'Quotation'                   => 'AjÃ¡nlat',
  'Quotations'                  => 'AjÃ¡nlatok',
  'RFQ'                         => 'AjÃ¡nlat kÃ©rÃ©s',
  'Request for Quotations'      => 'AjÃ¡nlat kÃ©rÃ©s',
  'SIC'                         => 'OsztÃ¡lyozÃ³ KÃ³d',
  'SKU'                         => 'Idegen azonosÃ­tÃ³',
  'Sales Invoice'               => 'VevÅszÃ¡mla',
  'Sales Invoices'              => 'VevÅ SzÃ¡mla',
  'Sales Order'                 => 'VevÅrendelÃ©s',
  'Sales Orders'                => 'VevÅrendelÃ©sek',
  'Salesperson'                 => 'ÃgynÃ¶k',
  'Save'                        => 'MentÃ©s',
  'Save Pricelist'              => 'Ãrlista ,emtÃ©se',
  'Save as new'                 => 'MentÃ©s ÃºjkÃ©nt',
  'Search'                      => 'KeresÃ©s',
  'Select items'                => 'Cikk vÃ¡lasztÃ¡s',
  'Sell Price'                  => 'EladÃ¡si Ã¡r',
  'Serial Number'               => 'SorszÃ¡m',
  'Shipping Address'            => 'SzÃ¡llÃ­tÃ¡si cÃ­m',
  'Startdate'                   => 'KezdÅ dÃ¡tum',
  'State'                       => 'Ãllapot',
  'State/Province'              => 'Ãllam/RÃ©giÃ³',
  'Sub-contract GIFI'           => 'Sub-contract GIFI',
  'Subtotal'                    => 'RÃ©szÃ¶sszeg',
  'Summary'                     => 'ÃsszegzÃ©s',
  'Tax'                         => 'AdÃ³',
  'Tax Included'                => 'AdÃ³t tartalmazza',
  'Tax Number'                  => 'AdÃ³szÃ¡m',
  'Tax Number / SSN'            => 'Tax Number / SSN',
  'Terms'                       => 'HatÃ¡ridÅ',
  'To'                          => 'Meddig:',
  'Total'                       => 'VÃ©gÃ¶sszeg',
  'Type of Business'            => 'ÃzletÃ¡g TÃ­pus',
  'Unit'                        => 'EgysÃ©g',
  'Update'                      => 'FrissÃ­tÃ©s',
  'Vendor'                      => 'SzÃ¡llÃ­tÃ³',
  'Vendor History'              => 'SzÃ¡llÃ­tÃ³ tÃ¶rtÃ©nelem',
  'Vendor Invoice'              => 'BeszerzÃ©si szÃ¡mla',
  'Vendor Invoices'             => 'SzÃ¡llÃ­tÃ³ szÃ¡mlÃ¡k',
  'Vendor Number'               => 'SzÃ¡llÃ­tÃ³szÃ¡m',
  'Vendor deleted!'             => 'SzÃ¡llÃ­tÃ³ tÃ¶rÃ¶lve!',
  'Vendor saved!'               => 'SzÃ¡llÃ­tÃ³ elmentve!',
  'Vendors'                     => 'SzÃ¡llÃ­tÃ³k',
  'Zip/Postal Code'             => 'IrÃ¡nyÃ­tÃ³szÃ¡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',
  'create_links'                => 'create_links',
  'credit_invoice'              => 'credit_invoice',
  'customer_pricelist'          => 'customer_pricelist',
  'debit_invoice'               => 'debit_invoice',
  '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',
  'shipping_address'            => 'shipping_address',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_pricelist'            => 'vendor_pricelist',
  'szÃ¡llÃ­tÃ³_tranzakciÃ³'         => 'ap_transaction',
  'vevÅ_tranzakciÃ³'             => 'ar_transaction',
  'Ãj_vevÅ'                     => 'add_customer',
  'Ãj_szÃ¡llÃ­tÃ³'                 => 'add_vendor',
  'folytatÃ¡s'                   => 'continue',
  'credit_szÃ¡mla'               => 'credit_invoice',
  'debit_szÃ¡mla'                => 'debit_invoice',
  'tÃ¶rlÃ©s'                      => 'delete',
  'nyugta'                      => 'pos',
  'Ãrlista'                     => 'pricelist',
  'beszerzÃ©si_rendelÃ©s'         => 'purchase_order',
  'ajÃ¡nlat'                     => 'quotation',
  'ajÃ¡nlat_kÃ©rÃ©s'               => 'rfq',
  'vevÅszÃ¡mla'                  => 'sales_invoice',
  'vevÅrendelÃ©s'                => 'sales_order',
  'mentÃ©s'                      => 'save',
  'Ãrlista__emtÃ©se'             => 'save_pricelist',
  'mentÃ©s_ÃºjkÃ©nt'               => 'save_as_new',
  'szÃ¡llÃ­tÃ¡si_cÃ­m'              => 'shipping_address',
  'frissÃ­tÃ©s'                   => 'update',
  'beszerzÃ©si_szÃ¡mla'           => 'vendor_invoice',
};

1;

