1 files changed, 0 insertions, 286 deletions
diff --git a/sql-ledger/locale/hu/ps b/sql-ledger/locale/hu/ps
deleted file mode 100644
index 72b31b400..000000000
--- a/sql-ledger/locale/hu/ps
+++ /dev/null
@@ -1,286 +0,0 @@
-$self{texts} = {
-  'AP Aging'                    => 'Sz�ll�t� lej�rati lista',
-  'AR Aging'                    => 'Vev� lej�rati lista',
-  'AR Outstanding'              => 'Kifizetetlen vev�sz�ml�k',
-  'AR Transaction'              => 'Vev� tranzakci�',
-  'AR Transactions'             => 'Vev� tranzakci�k',
-  'Account'                     => 'Sz�mla',
-  'Account Number'              => 'Sz�mlasz�m',
-  'Accounting Menu'             => 'Men�',
-  'Accounts'                    => 'Sz�ml�k',
-  'Add POS Invoice'             => '�j Nyugta',
-  'Add Purchase Order'          => '�j beszerz�si rendel�s',
-  'Add Sales Invoice'           => '�j vev�sz�mla',
-  'Add Sales Order'             => '�j vev�rendel�s',
-  'Address'                     => 'C�m',
-  'Amount'                      => '�sszeg',
-  'Amount Due'                  => 'Esed�kes �sszeg',
-  'Apr'                         => '�pr.',
-  'April'                       => '�prilis',
-  'Are you sure you want to delete Invoice Number' => 'Biztos, hogy t�r�lni akarja? Sz�mlasz�m:',
-  'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
-  'Attachment'                  => 'Csatol�s',
-  'Aug'                         => 'Aug.',
-  'August'                      => 'Augusztus',
-  'Balance'                     => 'Egyenleg',
-  'Balance Sheet'               => 'M�rleg',
-  'Bcc'                         => 'Titkos m�solat',
-  'Bin'                         => 'Rakt�rhely',
-  'Cannot delete invoice!'      => 'A partnersz�ml�t nem lehet t�r�lni!',
-  'Cannot delete transaction!'  => 'A tranzakci�t nem lehet t�r�lni!',
-  'Cannot post invoice for a closed period!' => 'A lez�rt id�szakban nem lehet sz�ml�t ki�ll�tani!',
-  'Cannot post invoice!'        => 'A partnersz�ml�t nem lehet ki�ll�tani',
-  'Cannot post payment for a closed period!' => 'A lez�rt id�szakban nem lehet fizet�st r�gz�teni!',
-  'Cannot post transaction for a closed period!' => 'A lez�rt id�szakban nem lehet tranzakci�t r�gz�teni!!',
-  'Cannot post transaction!'    => 'A tranzakci�t nem lehet r�gz�teni!',
-  'Cash'                        => 'P�nzmozg�sok',
-  'Cc'                          => 'M�solat',
-  'Change'                      => 'Visszaj�r�',
-  'Check'                       => 'Csekk',
-  'Closed'                      => 'Lez�rt',
-  'Compare to'                  => '�sszehasonl�tva:',
-  'Confirm!'                    => 'Meger�s�t�s:',
-  'Contact'                     => 'Kapcsolat',
-  'Continue'                    => 'Folytat�s',
-  'Copies'                      => 'M�solatok',
-  'Credit'                      => 'K�vetel',
-  'Credit Limit'                => 'Hitelkeret',
-  'Curr'                        => 'Dev',
-  'Currency'                    => 'Deviza',
-  'Current'                     => '0-30',
-  'Customer'                    => 'Vev�',
-  'Customer missing!'           => 'Vev� hi�nyzik!',
-  'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
-  'Date'                        => 'D�tum',
-  'Date Paid'                   => 'Fizet�s napja',
-  'Debit'                       => 'Tartozik',
-  'Dec'                         => 'Dec.',
-  'December'                    => 'December',
-  'Decimalplaces'               => 'Tizedeshelyek',
-  'Delete'                      => 'T�rl�s',
-  'Delivery Date'               => 'Sz�ll�t�s d�tuma',
-  'Description'                 => 'Sz�veges le�r�s',
-  'Due Date'                    => 'Esed�kess�g',
-  'Due Date missing!'           => 'Esed�kess�g hi�nyzik!',
-  'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'Kimutat�s k�ld�se e-mail-ben:',
-  'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
-  'Edit POS Invoice'            => 'Nyugta m�dos�t�sa',
-  'Edit Sales Invoice'          => 'Vev�sz�mla m�dos�t�sa',
-  'Exch'                        => '�rf',
-  'Exchange Rate'               => '�tv�lt�si �rfolyam',
-  'Exchange rate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
-  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
-  'Extended'                    => '�sszeg',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb.',
-  'February'                    => 'Febru�r',
-  'From'                        => 'Mikort�l:',
-  'GIFI'                        => 'Gy�jt�k�d',
-  'Group'                       => 'Csoport',
-  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
-  'Heading'                     => 'Fejl�c',
-  'ID'                          => 'Azonos�t�',
-  'In-line'                     => 'Be�gyazva',
-  'Include Exchange Rate Difference' => '�rfolyamk�l�nbs�get tartalmazza',
-  'Include in Report'           => 'Oszlopok:',
-  'Income Statement'            => 'Eredm�nykimutat�s',
-  'Invoice'                     => 'Sz�mla',
-  'Invoice Date'                => 'Teljes�t�s d�tuma',
-  'Invoice Date missing!'       => 'Teljes�t�s d�tuma hi�nyzik!',
-  'Invoice Number'              => 'Sz�mlasz�m',
-  'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
-  'Invoice deleted!'            => 'Sz�mla t�r�lve!',
-  'Invoice posted!'             => 'Sz�mla r�gz�tve!',
-  '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',
-  'Language'                    => 'Nyelv',
-  'Mar'                         => 'M�rc.',
-  'March'                       => 'M�rcius',
-  'May'                         => 'M�j.',
-  'May '                        => 'M�jus',
-  'Message'                     => '�zenet',
-  'N/A'                         => 'N/A',
-  'No.'                         => 'Sz.',
-  'Notes'                       => 'Megjegyz�s',
-  'Nothing selected!'           => 'Nincs semmi kiv�lasztva!',
-  'Nov'                         => 'Nov.',
-  'November'                    => 'November',
-  'Number'                      => 'Sz�m',
-  'Number missing in Row'       => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
-  'Oct'                         => 'Okt.',
-  'October'                     => 'Okt�ber',
-  'Open'                        => 'Nyitott',
-  'Order'                       => 'Rendel�s',
-  'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
-  'Order Number'                => 'Rendel�s sz�ma',
-  '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!',
-  'Paid'                        => 'Fizetve',
-  'Part'                        => 'Cikk',
-  'Payment date missing!'       => 'P�nzmozg�s d�tuma hi�nyzik!',
-  'Payments'                    => 'Kifizet�sek',
-  'Phone'                       => 'Telefon',
-  'Post'                        => 'R�gz�t�s',
-  'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
-  'Posted!'                     => 'R�gz�tve',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => '�r',
-  'Print'                       => 'Nyomtat�s',
-  'Project'                     => 'Munkasz�m',
-  'Project Number'              => 'Munkasz�m',
-  'Purchase Order'              => 'Beszerz�si rendel�s',
-  'Qty'                         => 'Menny.',
-  'Recd'                        => 'Kapott',
-  'Receipt'                     => 'Befizet�s',
-  'Receipts'                    => 'Befizet�sek',
-  'Record in'                   => 'Felad�s:',
-  'Remaining'                   => 'Marad�k',
-  'Report for'                  => 'Jelent�s:',
-  'Required by'                 => 'Lesz�ll�t�s',
-  'Sales Order'                 => 'Vev�rendel�s',
-  'Salesperson'                 => '�gyn�k',
-  'Screen'                      => 'K�perny�re',
-  'Select all'                  => 'Mindent kijel�l',
-  'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
-  'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
-  'Sep'                         => 'Szept.',
-  'September'                   => 'Szeptember',
-  'Service'                     => 'Szolg�ltat�s',
-  'Ship'                        => 'Sz�ll�t�s',
-  'Ship to'                     => 'Sz�ll�t�si c�m',
-  'Ship via'                    => 'Fizet�si m�d',
-  'Source'                      => 'Bizonylatsz�m',
-  'Standard'                    => 'Sztenderd',
-  'Statement'                   => 'Kimutat�s',
-  'Statement sent to'           => 'Kimutat�s elk�ldve:',
-  'Statements sent to printer!' => 'Kimutat�s kinyomtatva!',
-  'Subject'                     => 'T�rgy',
-  'Subtotal'                    => 'R�sz�sszeg',
-  'Tax'                         => 'Ad�',
-  'Tax Included'                => 'Ad�t tartalmazza',
-  'Tax collected'               => 'Fizetend� �FA',
-  'Tax paid'                    => 'Levonhat� �FA',
-  'Till'                        => 'Kassza',
-  'To'                          => 'Meddig:',
-  'Total'                       => 'V�g�sszeg',
-  'Transaction deleted!'        => 'Tranzakci� t�r�lve!',
-  'Transaction posted!'         => 'Tranzakci� r�gz�tve!',
-  'Trial Balance'               => 'F�k�nyvi kivonat',
-  'Unit'                        => 'Egys�g',
-  'Update'                      => 'Friss�t�s',
-  'Vendor'                      => 'Sz�ll�t�',
-  'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
-  'What type of item is this?'  => 'Ez milyen t�pus� t�tel?',
-  'Yes'                         => 'Igen',
-  'as at'                       => 'Fordul�nap:',
-  'ea'                          => 'db',
-  'for Period'                  => 'Id�szak:',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'aging'                       => 'aging',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_subtotal'                 => 'ar_subtotal',
-  'ar_transaction'              => 'ar_transaction',
-  'ar_transactions'             => 'ar_transactions',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  '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_projects'           => 'generate_projects',
-  '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',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'openinvoices'                => 'openinvoices',
-  'payment_selected'            => 'payment_selected',
-  'payment_subtotal'            => 'payment_subtotal',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'receipts'                    => 'receipts',
-  'redirect'                    => 'redirect',
-  'report'                      => 'report',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  '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',
-  'folytat�s'                   => 'continue',
-  't�rl�s'                      => 'delete',
-  'e_mail'                      => 'e_mail',
-  'r�gz�t�s'                    => 'post',
-  'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
-  'nyomtat�s'                   => 'print',
-  'print_and_post'              => 'print_and_post',
-  'sales_invoice.'              => 'sales_invoice.',
-  'vev�rendel�s'                => 'sales_order',
-  'mindent_kijel�l'             => 'select_all',
-  'sz�ll�t�si_c�m'              => 'ship_to',
-  'friss�t�s'                   => 'update',
-  'igen'                        => 'yes',
-};
-
-1;