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

$self{texts} = {
  'AP'                          => 'SZLLTK',
  'AP Aging'                    => 'SzlltLejratiLista',
  'AP Transaction'              => 'SzlltTranzakci',
  'AR'                          => 'VEVK',
  'AR Aging'                    => 'VevLejratiLista',
  'AR Transaction'              => 'VevTranzakci',
  'Accounting Menu'             => 'Men',
  'Add Account'                 => 'jSzmla',
  'Add Assembly'                => 'jGyrtottTermk',
  'Add Business'                => 'jzletg',
  'Add Customer'                => 'jVev',
  'Add Department'              => 'jOsztly',
  'Add Employee'                => 'jMunkatrs',
  'Add GIFI'                    => 'jGyjtkd',
  'Add Group'                   => 'jTtelCsoport',
  'Add Labor/Overhead'          => 'jMunkamvelet',
  'Add Language'                => 'jNyelv',
  'Add Part'                    => 'jCikk',
  'Add Pricegroup'              => 'jrCsoport',
  'Add Project'                 => 'jProjekt',
  'Add SIC'                     => 'jOsztlyozKd',
  'Add Service'                 => 'jSzolgltats',
  'Add Time Card'               => 'jIdKrtya',
  'Add Transaction'             => 'jPnzgyiTranzakci',
  'Add Vendor'                  => 'jSzllt',
  'Add Warehouse'               => 'jRaktr',
  'All Items'                   => 'MindenTtel',
  'Assemblies'                  => 'GyrtottTermkek',
  'Audit Control'               => 'AuditKontroll',
  'Backup'                      => 'BiztonsgiMsolat',
  'Balance Sheet'               => 'Mrleg',
  'Batch Printing'              => 'KSBB_NYOMTAT',
  'Bin List'                    => 'TrolHelyek',
  'Bin Lists'                   => 'PolcLista',
  'Cash'                        => 'PNZMOZGSOK',
  'Chart of Accounts'           => 'Szmlatkr',
  'Check'                       => 'Csekk',
  'Components'                  => 'BeplKomponensek',
  'Consolidate'                 => 'Konszolidl',
  'Customers'                   => 'Vevadatok',
  'Defaults'                    => 'Alaprtelmezsek',
  'Departments'                 => 'Osztlyok',
  'Description'                 => 'SzvegesLers',
  'Employees'                   => 'Munkatrsak',
  'General Ledger'              => 'KNYVELS',
  'Generate'                    => 'Generl',
  'Goods & Services'            => 'RU_SZOLGLTATS',
  'Groups'                      => 'TtelCsoportok',
  'HR'                          => 'Szemlyzti',
  'HTML Templates'              => 'HTML sablonok',
  'History'                     => 'Trtnet',
  'Income Statement'            => 'Eredmnykimutats',
  'Invoice'                     => 'Szmla',
  'LaTeX Templates'             => 'LaTeX_Sablonok',
  'Labor/Overhead'              => 'Munkamvelet',
  'Language'                    => 'Nyelv',
  'List Accounts'               => 'SzmlkListzsa',
  'List Businesses'             => 'zletgLista',
  'List Departments'            => 'OsztlyLista',
  'List GIFI'                   => 'GyjtkdLista',
  'List Languages'              => 'NyelvLista',
  'List Projects'               => 'ProjektLista',
  'List SIC'                    => 'OsztlyozKdLista',
  'List Warehouses'             => 'RaktrLista',
  'Logout'                      => 'Kilps',
  'New Window'                  => 'j ablak',
  'Non-taxable'                 => 'Admentes',
  'Open'                        => 'Nyitott',
  'Order Entry'                 => 'RENDELSEK',
  'Outstanding'                 => 'KifizetetlenSzmlk',
  'POS'                         => 'Nyugta',
  'POS Invoice'                 => 'Egyszerstett szmla',
  'Packing List'                => 'Szlltlevl',
  'Packing Lists'               => 'CsomagolsLista',
  'Parts'                       => 'Cikkek',
  'Payment'                     => 'Kifizets',
  'Payments'                    => 'CsoportosKifizetsek',
  'Pick List'                   => 'KiszedsLista',
  'Pick Lists'                  => 'KiszedsiListk',
  'Preferences'                 => 'Belltsok',
  'Pricegroups'                 => 'rCsoportok',
  'Print'                       => 'Nyomtats',
  'Projects'                    => 'PROJEKTEK',
  'Purchase Order'              => 'jSzllRendels',
  'Purchase Orders'             => 'SzllRendLista',
  'Quotation'                   => 'jAjnlat',
  'Quotations'                  => 'AJNLATOK',
  'RFQ'                         => 'jAjnlatKrs',
  'RFQs'                        => 'AjnlatKrsLista',
  'Receipt'                     => 'Befizets',
  'Receipts'                    => 'CsoportosBefizetsek',
  'Receive'                     => 'Beszllts',
  'Reconciliation'              => 'Egyeztets',
  'Recurring Transactions'      => 'temezsek',
  'Reports'                     => 'Jelentsek',
  'Requirements'                => 'SzksgletSzmts',
  'SIC'                         => 'OsztlyozKd',
  'Sale'                        => 'Elads',
  'Sales Invoice'               => 'Vevszmla',
  'Sales Invoices'              => 'VevSzmla',
  'Sales Order'                 => 'jVevRendels',
  'Sales Orders'                => 'VevRendLista',
  'Save to File'                => 'Ments_File-ba',
  'Search'                      => 'Keress',
  'Send by E-Mail'              => 'Klds_E-mail-ben',
  'Services'                    => 'Szolgltatsok',
  'Ship'                        => 'Kiszllts',
  'Shipping'                    => 'SZLLTS',
  'Statement'                   => 'Kimutats',
  'Stock Assembly'              => 'GyrtottTermkBevt',
  'Stylesheet'                  => 'Stluslap',
  'System'                      => 'TRZSADATOK',
  'Tax collected'               => 'FizetendFA',
  'Tax paid'                    => 'LevonhatFA',
  'Taxes'                       => 'Adk',
  'Text Templates'              => 'Szveges minta',
  'Time Card'                   => 'IdKrtya',
  'Time Cards'                  => 'IdKrtyaLista',
  'Transactions'                => 'TranzakciLista',
  'Transfer'                    => 'SzmlkKztt',
  'Transfer Inventory'          => 'Kszletthelyezs',
  'Translations'                => 'Fordtsok',
  'Trial Balance'               => 'FknyviKivonat',
  'Type of Business'            => 'zletgTpus',
  'Vendor Invoice'              => 'Beszerzsi szmla',
  'Vendors'                     => 'Szlltk',
  'Version'                     => 'Verzi',
  'Warehouses'                  => 'Raktrak',
  'Work Order'                  => 'MunkaRendels',
  'Work Orders'                 => 'GyrtsiRendels',
  'Yearend'                     => 'vzrs',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'section_menu'                => 'section_menu',
};

1;

