$self{charset} = 'ISO-8859-2'; $self{texts} = { 'Add Purchase Order' => '�j beszerz�si rendel�s', 'Add Quotation' => '�j Aj�nlat', 'Add Request for Quotation' => '�j Aj�nlat K�r�s', 'Add Sales Order' => '�j vev�rendel�s', 'Address' => 'C�m', 'Apr' => '�pr.', 'April' => '�prilis', 'Attachment' => 'Csatol�s', 'Aug' => 'Aug.', 'August' => 'Augusztus', 'Bcc' => 'Titkos m�solat', 'Billing Address' => 'Sz�ml�z�si c�m', 'Bin' => 'Rakt�rhely', 'Bin List' => 'T�rol� helyek', 'Cc' => 'M�solat', 'City' => 'Orsz�g', 'Company Name' => 'V�llalat n�v', 'Contact' => 'Kapcsolat', 'Continue' => 'Folytat�s', 'Copies' => 'M�solatok', 'Country' => 'Orsz�g', 'Customer Number' => 'Vev� Sz�ma', 'Date' => 'D�tum', 'Dec' => 'Dec.', 'December' => 'December', 'Delivery Date' => 'Sz�ll�t�s d�tuma', 'Description' => 'Sz�veges le�r�s', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-mail c�m hi�nyzik!', 'E-mailed' => 'E-mail elk�ldve', 'Extended' => '�sszeg', 'Fax' => 'Fax', 'Feb' => 'Feb.', 'February' => 'Febru�r', 'Group' => 'Csoport', 'Group by' => 'Csoportos�tva', 'In-line' => 'Be�gyazva', 'Invoice' => 'Sz�mla', 'Invoice Date missing!' => 'Teljes�t�s d�tuma hi�nyzik!', 'Invoice Number missing!' => 'Sz�mlasz�m hi�nyzik!', 'Item' => 'T�tel', 'Item not on file!' => 'A t�tel nincs az adatb�zisban!', 'Jan' => 'Jan.', 'January' => 'Janu�r', 'Jul' => 'J�l.', 'July' => 'J�lius', 'Jun' => 'J�n.', 'June' => 'J�nius', 'Mar' => 'M�rc.', 'March' => 'M�rcius', 'May' => 'M�j.', 'May ' => 'M�jus', 'Message' => '�zenet', 'Nov' => 'Nov.', 'November' => 'November', 'Number' => 'Sz�m', 'Number missing in Row' => 'Ebb�l a sorb�l hi�nyzik a sz�m:', 'OH' => 'Rezsi', 'Oct' => 'Okt.', 'October' => 'Okt�ber', 'Order Date missing!' => 'Rendel�s d�tuma hi�nyzik!', 'Order Number missing!' => 'Rendel�s sz�ma hi�nyzik!', 'PDF' => 'PDF', 'Packing List' => 'Sz�ll�t�lev�l', 'Packing List Date missing!' => 'Sz�ll�t�lev�l d�tuma hi�nyzik!', 'Packing List Number missing!' => 'Sz�ll�t�lev�l sz�ma hi�nyzik!', 'Part' => 'Cikk', 'Phone' => 'Telefon', 'Pick List' => 'Kiszed�si Lista', 'Postscript' => 'Postscript', 'Price' => '�r', 'Printed' => 'Kinyomtatva', 'Project' => 'Munkasz�m', 'Purchase Order' => 'Beszerz�si rendel�s', 'Qty' => 'Menny.', 'Queue' => 'Sor', 'Queued' => 'Sorba �ll�tva', 'Quotation' => 'Aj�nlat', 'Quotation Date missing!' => 'Hi�nyz� Aj�nlat d�tum!', 'Quotation Number missing!' => 'Hi�nyz� Aj�nlat sz�m!', 'Recd' => 'Kapott', 'Required by' => 'Lesz�ll�t�s', 'SKU' => 'Idegen azonos�t�', 'Sales Order' => 'Vev�rendel�s', 'Scheduled' => '�temezve', 'Screen' => 'K�perny�re', 'Select items' => 'Cikk v�laszt�s', 'Select txt, postscript or PDF!' => 'V�lasszon txt, postscript vagy PDF form�t!', 'Sep' => 'Szept.', 'September' => 'Szeptember', 'Serial No.' => 'Sorozat sz�m', 'Service' => 'Szolg�ltat�s', 'Ship' => 'Sz�ll�t�s', 'Ship to' => 'Sz�ll�t�si c�m', 'Shipping Address' => 'Sz�ll�t�si c�m', 'Sort by' => 'Rendezve', 'State/Province' => '�llam/R�gi�', 'Subject' => 'T�rgy', 'Subtotal' => 'R�sz�sszeg', 'Text' => 'Sz�veg', 'To' => 'Meddig:', 'Translation not on file!' => 'A ford�t�s nincs meg!', 'Unit' => 'Egys�g', 'Vendor Number' => 'Sz�ll�t�sz�m', 'What type of item is this?' => 'Ez milyen t�pus� t�tel?', 'Work Order' => 'Munka rendel�s', 'Zip/Postal Code' => 'Ir�ny�t�sz�m', 'sent' => 'elk�ldve', }; $self{subs} = { 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'new_item' => 'new_item', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rfq' => 'rfq', 'sales_order' => 'sales_order', 'select_item' => 'select_item', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'folytat�s' => 'continue', }; 1;