$self{texts} = {
  'AP Aging'                    => 'Szllt lejrati lista',
  'AR Aging'                    => 'Vev lejrati lista',
  'AR Transaction'              => 'Vev tranzakci',
  'AR Transactions'             => 'Vev tranzakcik',
  'Account'                     => 'Szmla',
  'Accounts'                    => 'Szmlk',
  'Add Accounts Receivables Transaction' => 'j vev tranzakci',
  'Add POS Invoice'             => 'Add POS Invoice',
  'Add Purchase Order'          => 'j beszerzsi rendels',
  'Add Sales Invoice'           => 'j vevszmla',
  'Add Sales Order'             => 'j vevrendels',
  'Address'                     => 'Cm',
  'Amount'                      => 'sszeg',
  'Amount Due'                  => 'Esedkes sszeg',
  'Apr'                         => 'pr.',
  'April'                       => 'prilis',
  'Are you sure you want to delete Invoice Number' => 'Biztos, hogy trlni akarja? Szmlaszm:',
  'Are you sure you want to delete Transaction' => 'Biztos, hogy trlni akarja? Tranzakci:',
  'Attachment'                  => 'Csatols',
  'Aug'                         => 'Aug.',
  'August'                      => 'Augusztus',
  'Balance'                     => 'Egyenleg',
  'Balance Sheet'               => 'Mrleg',
  'Bcc'                         => 'Titkos msolat',
  'Bin'                         => 'Bin',
  'Cannot delete invoice!'      => 'A partnerszmlt nem lehet trlni!',
  'Cannot delete transaction!'  => 'A tranzakcit nem lehet trlni!',
  'Cannot post invoice for a closed period!' => 'A lezrt idszakban nem lehet szmlt killtani!',
  'Cannot post invoice!'        => 'A partnerszmlt nem lehet killtani',
  'Cannot post payment for a closed period!' => 'A lezrt idszakban nem lehet fizetst rgzteni!',
  'Cannot post transaction for a closed period!' => 'A lezrt idszakban nem lehet tranzakcit rgzteni!!',
  'Cannot post transaction!'    => 'A tranzakcit nem lehet rgzteni!',
  'Cash based'                  => 'Pnzmozgs alapjn',
  'Cc'                          => 'Msolat',
  'Change'                      => 'Change',
  'Closed'                      => 'Lezrt',
  'Compare to'                  => 'sszehasonltva:',
  'Confirm!'                    => 'Megersts:',
  'Contact'                     => 'Kapcsolat',
  'Continue'                    => 'Folytats',
  'Copies'                      => 'Msolatok',
  'Credit'                      => 'Kvetel',
  'Credit Limit'                => 'Hitelkeret',
  'Currency'                    => 'Deviza',
  'Current'                     => 'Nem lejrt',
  'Customer'                    => 'Vev',
  'Customer missing!'           => 'Vev hinyzik!',
  'Customer not on file!'       => 'A vev hinyzik az adatbzisbl!',
  'Date'                        => 'Dtum',
  'Date Paid'                   => 'Fizets napja',
  'Debit'                       => 'Tartozik',
  'Dec'                         => 'Dec.',
  'December'                    => 'December',
  'Decimalplaces'               => 'Tizedeshelyek',
  'Delete'                      => 'Trls',
  'Delivery Date'               => 'Szllts dtuma',
  'Description'                 => 'Szveges lers',
  'Disc'                        => 'Disc',
  'Due Date'                    => 'Esedkessg',
  'Due Date missing!'           => 'Esedkessg hinyzik!',
  'E-mail'                      => 'E-mail',
  'E-mail Statement to'         => 'Kimutats kldse e-mail-ben:',
  'E-mail address missing!'     => 'E-mail cm hinyzik!',
  'Edit Accounts Receivables Transaction' => 'Vev tranzakci mdostsa',
  'Edit POS Invoice'            => 'Edit POS Invoice',
  'Edit Sales Invoice'          => 'Vevszmla mdostsa',
  'Exch'                        => 'rf',
  'Exchangerate'                => 'tvltsi rfolyam',
  'Exchangerate for payment missing!' => 'A fizetett sszeg tvltsi rfolyama hinyzik!',
  'Exchangerate missing!'       => 'tvltsi rfolyam hinyzik!',
  'Extended'                    => 'sszeg',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Feb.',
  'February'                    => 'Februr',
  'From'                        => 'Mikortl:',
  'GIFI'                        => 'Gyjtkd',
  'Group'                       => 'Group',
  'Group Items'                 => 'Group Items',
  'Heading'                     => 'Fejlc',
  'ID'                          => 'Azonost',
  'In-line'                     => 'Begyazva',
  'Include Exchangerate Difference' => 'Include Exchangerate Difference',
  'Include in Report'           => 'Oszlopok:',
  'Income Statement'            => 'Eredmnykimutats',
  'Invoice'                     => 'Szmla',
  'Invoice Date'                => 'Teljests dtuma',
  'Invoice Date missing!'       => 'Teljests dtuma hinyzik!',
  'Invoice Number'              => 'Szmlaszm',
  'Invoice Number missing!'     => 'Szmlaszm hinyzik!',
  'Invoice deleted!'            => 'Szmla trlve!',
  'Invoice posted!'             => 'Szmla rgztve!',
  'Item not on file!'           => 'A ttel nincs az adatbzisban!',
  'Jan'                         => 'Jan.',
  'January'                     => 'Janur',
  'Jul'                         => 'Jl.',
  'July'                        => 'Jlius',
  'Jun'                         => 'Jn.',
  'June'                        => 'Jnius',
  'Mar'                         => 'Mrc.',
  'March'                       => 'Mrcius',
  'May'                         => 'Mj.',
  'May '                        => 'Mjus',
  'Message'                     => 'zenet',
  'N/A'                         => 'N/A',
  'Name'                        => 'Nv',
  'No.'                         => 'Sz.',
  'Notes'                       => 'Megjegyzs',
  'Nothing selected!'           => 'Nincs semmi kivlasztva!',
  'Nov'                         => 'Nov.',
  'November'                    => 'November',
  'Number'                      => 'Szm',
  'Number missing in Row'       => 'Ebbl a sorbl hinyzik a szm:',
  'Oct'                         => 'Okt.',
  'October'                     => 'Oktber',
  'Open'                        => 'Nyitott',
  'Order'                       => 'Rendels',
  'Order Date missing!'         => 'Rendels dtuma hinyzik!',
  'Order Number'                => 'Rendels szma',
  'Order Number missing!'       => 'Rendels szma hinyzik!',
  'PDF'                         => 'PDF',
  'Packing List'                => 'Szlltlevl',
  'Packing List Date missing!'  => 'Szlltlevl dtuma hinyzik!',
  'Packing List Number missing!' => 'Szlltlevl szma hinyzik!',
  'Paid'                        => 'Fizetve',
  'Part'                        => 'Cikk',
  'Payment date missing!'       => 'Pnzmozgs dtuma hinyzik!',
  'Payments'                    => 'Kifizetsek',
  'Phone'                       => 'Telefon',
  'Post'                        => 'Rgzts',
  'Post as new'                 => 'Rgzts j tranzakciknt',
  'Posted!'                     => 'Posted!',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'r',
  'Print'                       => 'Nyomtats',
  'Printer'                     => 'Nyomtat',
  'Project'                     => 'Munkaszm',
  'Project Number'              => 'Munkaszm',
  'Purchase Order'              => 'Beszerzsi rendels',
  'Qty'                         => 'Menny.',
  'Recd'                        => 'Kapott',
  'Receipts'                    => 'Bevtelek',
  'Record in'                   => 'Felads:',
  'Remaining'                   => 'Maradk',
  'Report for'                  => 'Jelents:',
  'Required by'                 => 'Leszllts',
  'Retained Earnings'           => 'Adzs eltti eredmny',
  'Sales Invoice'               => 'Szmlzs',
  'Sales Order'                 => 'Vevrendels',
  'Salesperson'                 => 'Salesperson',
  'Screen'                      => 'Kpernyre',
  'Select all'                  => 'Mindent kijell',
  'Select from one of the items below' => 'Vlasszon ki egyet az albbi ttelek kzl',
  'Select from one of the names below' => 'Vlasszon ki egyet az albbi nevek kzl',
  'Select postscript or PDF!'   => 'Vlassza ki a postscript vagy a PDF formtumot!',
  'Sep'                         => 'Szept.',
  'September'                   => 'Szeptember',
  'Service'                     => 'Szolgltats',
  'Ship'                        => 'Szllts',
  'Ship to'                     => 'Szlltsi cm',
  'Ship via'                    => 'Szllts innen:',
  'Source'                      => 'Bizonylatszm',
  'Standard'                    => 'Sztenderd',
  'Statement'                   => 'Kimutats',
  'Statement sent to'           => 'Kimutats elkldve:',
  'Statements sent to printer!' => 'Kimutats kinyomtatva!',
  'Subject'                     => 'Trgy',
  'Subtotal'                    => 'Rszsszeg',
  'Tax'                         => 'Ad',
  'Tax Included'                => 'Adt tartalmazza',
  'Tax collected'               => 'Fizetend FA',
  'Tax paid'                    => 'Levonhat FA',
  'Till'                        => 'Till',
  'To'                          => 'Meddig:',
  'Total'                       => 'Vgsszeg',
  'Transaction deleted!'        => 'Tranzakci trlve!',
  'Transaction posted!'         => 'Tranzakci rgztve!',
  'Trial Balance'               => 'Fknyvi kivonat',
  'Unit'                        => 'Egysg',
  'Update'                      => 'Frissts',
  'Vendor'                      => 'Szllt',
  'Vendor not on file!'         => 'Szllt nincs az adatbzisban!',
  'What type of item is this?'  => 'Ez milyen tpus ttel?',
  'Yes'                         => 'Igen',
  'as at'                       => 'Fordulnap:',
  'collected on sales'          => 'vevszmlk alapjn',
  'ea'                          => 'db',
  'emailed to'                  => 'e-mail kldve:',
  'for Period'                  => 'Idszak:',
  'paid on purchases'           => 'szlltszmlk alapjn',
  'sent to printer'             => 'kinyomtatva',
  'to'                          => 'Meddig:',
};

$self{subs} = {
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_subtotal'                 => 'ar_subtotal',
  'ar_transaction'              => 'ar_transaction',
  'ar_transactions'             => 'ar_transactions',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'order'                       => 'order',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'sales_invoice'               => 'sales_invoice',
  'search'                      => 'search',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'tax_subtotal'                => 'tax_subtotal',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice'              => 'vendor_invoice',
  'yes'                         => 'yes',
  'vev_tranzakci'             => 'ar_transaction',
  'folytats'                   => 'continue',
  'trls'                      => 'delete',
  'e_mail'                      => 'e_mail',
  'rendels'                    => 'order',
  'rgzts'                    => 'post',
  'rgzts_j_tranzakciknt'  => 'post_as_new',
  'nyomtats'                   => 'print',
  'szmlzs'                   => 'sales_invoice',
  'mindent_kijell'             => 'select_all',
  'szlltsi_cm'              => 'ship_to',
  'frissts'                   => 'update',
  'igen'                        => 'yes',
};

1;
