$self{texts} = {
  'AP'                          => 'Szlltk',
  'AP Aging'                    => 'Szllt lejrati lista',
  'AP Transaction'              => 'Szllt tranzakci',
  'AR'                          => 'Vevk',
  'AR Aging'                    => 'Vev lejrati lista',
  'AR Transaction'              => 'Vev tranzakci',
  'Accounting Menu'             => 'Men',
  'Add Account'                 => 'j szmla',
  'Add Assembly'                => 'j sajt termk',
  'Add Customer'                => 'j vev',
  'Add GIFI'                    => 'j gyjtkd',
  'Add Group'                   => 'j csoport',
  'Add Part'                    => 'j cikk',
  'Add Project'                 => 'j munkaszm',
  'Add Service'                 => 'j szolgltats',
  'Add Transaction'             => 'j tranzakci',
  'Add Vendor'                  => 'j szllt',
  'Assemblies'                  => 'Sajt termkek',
  'Audit Control'               => 'Audit Kontroll',
  'Backup'                      => 'Biztonsgi msolat',
  'Balance Sheet'               => 'Mrleg',
  'Cash'                        => 'Pnzmozgsok',
  'Chart of Accounts'           => 'Szmlatkr',
  'Check'                       => 'Csekk',
  'Customers'                   => 'Vevadatok',
  'Description'                 => 'Szveges lers',
  'General Ledger'              => 'Fknyvi knyvels',
  'Goods & Services'            => 'ruk & Szolgltatsok',
  'Groups'                      => 'Csoportok',
  'HTML Templates'              => 'HTML sablonok',
  'Income Statement'            => 'Eredmnykimutats',
  'Invoice'                     => 'Szmla',
  'LaTeX Templates'             => 'LaTeX sablonok',
  'Language'                    => 'Nyelv',
  'List Accounts'               => 'Szmlk listzsa',
  'List GIFI'                   => 'Gyjtkdok listzsa',
  'Logout'                      => 'Kilps',
  'Open'                        => 'Nyitott',
  'Order Entry'                 => 'Rendelsek',
  'Outstanding'                 => 'Kifizetetlen',
  'POS'                         => 'Nyugta',
  'Packing List'                => 'Szlltlevl',
  'Parts'                       => 'Cikkek',
  'Payment'                     => 'Kifizets',
  'Payments'                    => 'Kifizetsek',
  'Preferences'                 => 'Belltsok',
  'Print'                       => 'Nyomtats',
  'Projects'                    => 'Munkaszmok',
  'Purchase Order'              => 'Beszerzsi rendels',
  'Purchase Orders'             => 'Beszerzsi rendelsek',
  'Receipt'                     => 'Befizets',
  'Receipts'                    => 'Befizetsek',
  'Reconciliation'              => 'Egyeztets',
  'Reports'                     => 'Jelentsek',
  'Sale'                        => 'Elads',
  'Sales Invoice'               => 'Vevszmla',
  'Sales Order'                 => 'Vevrendels',
  'Sales Orders'                => 'Vevrendelsek',
  'Save to File'                => 'Msolat File-ba',
  'Send by E-Mail'              => 'Msolat E-mail-ben',
  'Services'                    => 'Szolgltatsok',
  'Ship'                        => 'Szllts',
  'Statement'                   => 'Kimutats',
  'Stock Assembly'              => 'Sajt termk bevtelezse',
  'Stylesheet'                  => 'Stluslap',
  'System'                      => 'Trzsadatok',
  'Tax collected'               => 'Fizetend FA',
  'Tax paid'                    => 'Levonhat FA',
  'Transactions'                => 'Tranzakcik',
  'Transfer'                    => 'Szmlk kztti',
  'Trial Balance'               => 'Fknyvi kivonat',
  'Vendor Invoice'              => 'Beszerzsi szmla',
  'Vendors'                     => 'Szlltk',
  'Version'                     => 'Verzi',
};

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

1;
