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

$self{texts} = {
  'AP'                          => 'SZ�LL�T�K',
  'AP Aging'                    => 'Sz�ll�t�Lej�ratiLista',
  'AP Transaction'              => 'Sz�ll�t�Tranzakci�',
  'AR'                          => 'VEV�K',
  'AR Aging'                    => 'Vev�Lej�ratiLista',
  'AR Transaction'              => 'Vev�Tranzakci�',
  'Accounting Menu'             => 'Men�',
  'Add Account'                 => '�jSz�mla',
  'Add Assembly'                => '�jGy�rtottTerm�k',
  'Add Business'                => '�j�zlet�g',
  'Add Customer'                => '�jVev�',
  'Add Department'              => '�jOszt�ly',
  'Add Employee'                => '�jMunkat�rs',
  'Add GIFI'                    => '�jGy�jt�k�d',
  'Add Group'                   => '�jT�telCsoport',
  'Add Labor/Overhead'          => '�jMunkam�velet',
  'Add Language'                => '�jNyelv',
  'Add Part'                    => '�jCikk',
  'Add Pricegroup'              => '�j�rCsoport',
  'Add Project'                 => '�jProjekt',
  'Add SIC'                     => '�jOszt�lyoz�K�d',
  'Add Service'                 => '�jSzolg�ltat�s',
  'Add Time Card'               => '�jId�K�rtya',
  'Add Transaction'             => '�jP�nz�gyiTranzakci�',
  'Add Vendor'                  => '�jSz�ll�t�',
  'Add Warehouse'               => '�jRakt�r',
  'All Items'                   => 'MindenT�tel',
  'Assemblies'                  => 'Gy�rtottTerm�kek',
  'Audit Control'               => 'AuditKontroll',
  'Backup'                      => 'Biztons�giM�solat',
  'Balance Sheet'               => 'M�rleg',
  'Batch Printing'              => 'K�S�BB_NYOMTAT',
  'Bin List'                    => 'T�rol�Helyek',
  'Bin Lists'                   => 'PolcLista',
  'Cash'                        => 'P�NZMOZG�SOK',
  'Chart of Accounts'           => 'Sz�mlat�k�r',
  'Check'                       => 'Csekk',
  'Components'                  => 'Be�p�l�Komponensek',
  'Consolidate'                 => 'Konszolid�l',
  'Customers'                   => 'Vev�adatok',
  'Defaults'                    => 'Alap�rtelmez�sek',
  'Departments'                 => 'Oszt�lyok',
  'Description'                 => 'Sz�vegesLe�r�s',
  'Employees'                   => 'Munkat�rsak',
  'General Ledger'              => 'K�NYVEL�S',
  'Generate'                    => 'Gener�l',
  'Goods & Services'            => '�RU_SZOLG�LTAT�S',
  'Groups'                      => 'T�telCsoportok',
  'HR'                          => 'Szem�lyzti',
  'HTML Templates'              => 'HTML sablonok',
  'History'                     => 'T�rt�net',
  'Income Statement'            => 'Eredm�nykimutat�s',
  'Invoice'                     => 'Sz�mla',
  'LaTeX Templates'             => 'LaTeX_Sablonok',
  'Labor/Overhead'              => 'Munkam�velet',
  'Language'                    => 'Nyelv',
  'List Accounts'               => 'Sz�ml�kList�z�sa',
  'List Businesses'             => '�zlet�gLista',
  'List Departments'            => 'Oszt�lyLista',
  'List GIFI'                   => 'Gy�jt�k�dLista',
  'List Languages'              => 'NyelvLista',
  'List Projects'               => 'ProjektLista',
  'List SIC'                    => 'Oszt�lyoz�K�dLista',
  'List Warehouses'             => 'Rakt�rLista',
  'Logout'                      => 'Kil�p�s',
  'New Window'                  => '�j ablak',
  'Non-taxable'                 => 'Ad�mentes',
  'Open'                        => 'Nyitott',
  'Order Entry'                 => 'RENDEL�SEK',
  'Outstanding'                 => 'KifizetetlenSz�ml�k',
  'POS'                         => 'Nyugta',
  'POS Invoice'                 => 'Egyszer�s�tett sz�mla',
  'Packing List'                => 'Sz�ll�t�lev�l',
  'Packing Lists'               => 'Csomagol�sLista',
  'Parts'                       => 'Cikkek',
  'Payment'                     => 'Kifizet�s',
  'Payments'                    => 'CsoportosKifizet�sek',
  'Pick List'                   => 'Kiszed�sLista',
  'Pick Lists'                  => 'Kiszed�siList�k',
  'Preferences'                 => 'Be�ll�t�sok',
  'Pricegroups'                 => '�rCsoportok',
  'Print'                       => 'Nyomtat�s',
  'Projects'                    => 'PROJEKTEK',
  'Purchase Order'              => '�jSz�llRendel�s',
  'Purchase Orders'             => 'Sz�llRendLista',
  'Quotation'                   => '�jAj�nlat',
  'Quotations'                  => 'AJ�NLATOK',
  'RFQ'                         => '�jAj�nlatK�r�s',
  'RFQs'                        => 'Aj�nlatK�r�sLista',
  'Receipt'                     => 'Befizet�s',
  'Receipts'                    => 'CsoportosBefizet�sek',
  'Receive'                     => 'Besz�ll�t�s',
  'Reconciliation'              => 'Egyeztet�s',
  'Recurring Transactions'      => '�temez�sek',
  'Reports'                     => 'Jelent�sek',
  'Requirements'                => 'Sz�ks�gletSz�m�t�s',
  'SIC'                         => 'Oszt�lyoz�K�d',
  'Sale'                        => 'Elad�s',
  'Sales Invoice'               => 'Vev�sz�mla',
  'Sales Invoices'              => 'Vev�Sz�mla',
  'Sales Order'                 => '�jVev�Rendel�s',
  'Sales Orders'                => 'Vev�RendLista',
  'Save to File'                => 'Ment�s_File-ba',
  'Search'                      => 'Keres�s',
  'Send by E-Mail'              => 'K�ld�s_E-mail-ben',
  'Services'                    => 'Szolg�ltat�sok',
  'Ship'                        => 'Kisz�ll�t�s',
  'Shipping'                    => 'SZ�LL�T�S',
  'Statement'                   => 'Kimutat�s',
  'Stock Assembly'              => 'Gy�rtottTerm�kBev�t',
  'Stylesheet'                  => 'St�luslap',
  'System'                      => 'T�RZSADATOK',
  'Tax collected'               => 'Fizetend��FA',
  'Tax paid'                    => 'Levonhat��FA',
  'Taxes'                       => 'Ad�k',
  'Text Templates'              => 'Sz�veges minta',
  'Time Card'                   => 'Id�K�rtya',
  'Time Cards'                  => 'Id�K�rtyaLista',
  'Transactions'                => 'Tranzakci�Lista',
  'Transfer'                    => 'Sz�ml�kK�z�tt',
  'Transfer Inventory'          => 'K�szlet�thelyez�s',
  'Translations'                => 'Ford�t�sok',
  'Trial Balance'               => 'F�k�nyviKivonat',
  'Type of Business'            => '�zlet�gT�pus',
  'Vendor Invoice'              => 'Beszerz�si sz�mla',
  'Vendors'                     => 'Sz�ll�t�k',
  'Version'                     => 'Verzi�',
  'Warehouses'                  => 'Rakt�rak',
  'Work Order'                  => 'MunkaRendel�s',
  'Work Orders'                 => 'Gy�rt�siRendel�s',
  'Yearend'                     => '�vz�r�s',
};

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

1;