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svn merge --revision 6462:6463 https://adempiere.svn.sourceforge.net/svnroot/adempiere/trunk/data/hu_HU@6463

This commit is contained in:
Carlos Ruiz 2009-03-25 15:17:10 +00:00
parent 4d8f66dea7
commit 84cb96bef0
40 changed files with 52272 additions and 561 deletions
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11
data/hu_HU/AD_Desktop_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Desktop"><row id="100" trl="N"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""></value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_Desktop">
<row id="100" trl="N">
<value column="Name" original="FrontOffice">Ügyfélszolgálat</value>
<value column="Description" original="Front Office Desktop">Ügyfélszolgálati asztal</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

25694
data/hu_HU/AD_Element_Trl_hu_HU.xml
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141
data/hu_HU/AD_FieldGroup_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_FieldGroup"><row id="101" trl="N"><value column="Name" original="Status">Status</value></row><row id="102" trl="N"><value column="Name" original="Quantities">Quantities</value></row><row id="103" trl="N"><value column="Name" original="Amounts">Amounts</value></row><row id="104" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="105" trl="N"><value column="Name" original="History">History</value></row><row id="106" trl="N"><value column="Name" original="Product">Product</value></row><row id="107" trl="N"><value column="Name" original="Business Partner">Business Partner</value></row><row id="108" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="109" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="111" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="112" trl="N"><value column="Name" original="Project">Project</value></row><row id="113" trl="N"><value column="Name" original="General">General</value></row><row id="114" trl="N"><value column="Name" original="Action">Action</value></row><row id="115" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="116" trl="N"><value column="Name" original="Actual Costs">Actual Costs</value></row><row id="117" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="118" trl="N"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="N"><value column="Name" original="Request Management">Request Management</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="121" trl="N"><value column="Name" original="Internal">Internal</value></row><row id="122" trl="N"><value column="Name" original="External">External</value></row><row id="123" trl="N"><value column="Name" original="Common">Common</value></row><row id="124" trl="N"><value column="Name" original="Shipment">Shipment</value></row><row id="125" trl="N"><value column="Name" original="Document">Document</value></row><row id="126" trl="N"><value column="Name" original="Line">Line</value></row><row id="127" trl="N"><value column="Name" original="Simulation">Simulation</value></row><row id="128" trl="N"><value column="Name" original="Calculations">Calculations</value></row><row id="129" trl="N"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="N"><value column="Name" original="Delivery">Delivery</value></row><row id="131" trl="N"><value column="Name" original="Invoicing">Invoicing</value></row><row id="132" trl="N"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="N"><value column="Name" original="Selection">Selection</value></row><row id="134" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="135" trl="N"><value column="Name" original="Access">Access</value></row><row id="50000" trl="N"><value column="Name" original="Allow Info In Role">Allow Info In Role</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_FieldGroup">
<row id="101" trl="N">
<value column="Name" original="Status">Státusz</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Quantities">Mennyiségek</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Amounts">Összegek</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Reference">Hivatkozás</value>
</row>
<row id="105" trl="N">
<value column="Name" original="History">Történet</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Product">Termék</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Business Partner">Üzleti partner</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Warehouse">Üzlet/Raktár</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Bank">Bank</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Cash Book">Pénztárkönyv</value>
</row>
<row id="111" trl="N">
<value column="Name" original="Tax">Adó</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Project">Projekt</value>
</row>
<row id="113" trl="N">
<value column="Name" original="General">Általános</value>
</row>
<row id="114" trl="N">
<value column="Name" original="Action">Tevékenység</value>
</row>
<row id="115" trl="N">
<value column="Name" original="Standard Cost">Standard (ön)költség</value>
</row>
<row id="116" trl="N">
<value column="Name" original="Actual Costs">Aktuális költség</value>
</row>
<row id="117" trl="N">
<value column="Name" original="Statistics">Statisztika</value>
</row>
<row id="118" trl="N">
<value column="Name" original="Defaults">Alapértelmezettek</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Request Management">Igény menedzsment</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Web Store">Webes üzlet</value>
</row>
<row id="121" trl="N">
<value column="Name" original="Internal">Belső</value>
</row>
<row id="122" trl="N">
<value column="Name" original="External">Külső</value>
</row>
<row id="123" trl="N">
<value column="Name" original="Common">Közös</value>
</row>
<row id="124" trl="N">
<value column="Name" original="Shipment">Szállítás</value>
</row>
<row id="125" trl="N">
<value column="Name" original="Document">Dokumentum</value>
</row>
<row id="126" trl="N">
<value column="Name" original="Line">Sor</value>
</row>
<row id="127" trl="N">
<value column="Name" original="Simulation">Szimuláció</value>
</row>
<row id="128" trl="N">
<value column="Name" original="Calculations">Számítások</value>
</row>
<row id="129" trl="N">
<value column="Name" original="Proxy">Proxy</value>
</row>
<row id="130" trl="N">
<value column="Name" original="Delivery">Szállítás</value>
</row>
<row id="131" trl="N">
<value column="Name" original="Invoicing">Számlázás</value>
</row>
<row id="132" trl="N">
<value column="Name" original="Only ..">Csak ..</value>
</row>
<row id="133" trl="N">
<value column="Name" original="Selection">Kiválasztás</value>
</row>
<row id="134" trl="N">
<value column="Name" original="Workflow">Munkafolyamat</value>
</row>
<row id="135" trl="N">
<value column="Name" original="Access">Hozzáférés</value>
</row>
<row id="50000" trl="N">
<value column="Name" original="Allow Info In Role">Jogosultsági infó engedélyezése</value>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Accounts">Számlák</value>
</row>
<row id="1000001" trl="N">
<value column="Name" original="Setup">Beállítás</value>
</row>
<row id="1000002" trl="N">
<value column="Name" original="Dates">Dátumok</value>
</row>
<row id="1000003" trl="N">
<value column="Name" original="Revaluation Accounts">Átértékelési számlák</value>
</row>
<row id="1000004" trl="N">
<value column="Name" original="Contract">Szerződés</value>
</row>
<row id="1000005" trl="N">
<value column="Name" original="Options">Beállítások</value>
</row>
<row id="1000006" trl="N">
<value column="Name" original="General Ledger">Főkönyv</value>
</row>
<row id="1000007" trl="N">
<value column="Name" original="Machines">Gépek, berendezések</value>
</row>
<row id="1000008" trl="N">
<value column="Name" original="Database">Adatbázis</value>
</row>
</adempiereTrl>

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data/hu_HU/AD_Field_Trl_hu_HU.xml
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data/hu_HU/AD_Form_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Form"><row id="100" trl="N"><value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.
Select the orders to generate the invoice for.</value></row><row id="101" trl="N"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value></row><row id="102" trl="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value><value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value></row><row id="103" trl="N"><value column="Name" original="Material Transactions">Material Transactions</value><value column="Description" original="Material Transactions">Material Transactions</value><value column="Help" original=""></value></row><row id="104" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""></value></row><row id="105" trl="N"><value column="Name" original="Generate Charges">Generate Charges</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.</value></row><row id="106" trl="N"><value column="Name" original="Payment Print/Export">Payment Print/Export</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""></value></row><row id="107" trl="N"><value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value></row><row id="108" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value></row><row id="110" trl="N"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.
Select the orders to generate the shipments for.</value></row><row id="111" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value></row><row id="113" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value><value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.</value></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="N"><value column="Name" original="Workflow Editor">Workflow Editor</value><value column="Description" original="Edit Workflows">Edit Workflows</value><value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value></row><row id="117" trl="N"><value column="Name" original="Workflow Activities">Workflow Activities</value><value column="Description" original="My active workflow activities">My active workflow activities</value><value column="Help" original="View active worflow activities">View active worflow activities</value></row><row id="118" trl="N"><value column="Name" original="Archive Viewer">Archive Viewer</value><value column="Description" original="View automatically archived Documents">View automatically archived Documents</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.</value></row><row id="119" trl="N"><value column="Name" original="Performance Indicators">Performance Indicators</value><value column="Description" original="View Performance Indicators">View Performance Indicators</value><value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value></row><row id="120" trl="N"><value column="Name" original="Product Attribute Grid">Product Attribute Grid</value><value column="Description" original="Maintain Products with Attributes in a Table Grid">Maintain Products with Attributes in a Table Grid</value><value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_Form">
<row id="100" trl="N">
<value column="Name" original="Generate Invoices (manual)">Számlák generálása (manuális)</value>
<value column="Description" original="Select and generate invoices">Számlák kiválasztása és generálása</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Számlák létrehozása rendelésekből. Válassza ki a rendeléseket, amelyekhez számla készül.</value>
</row>
<row id="101" trl="N">
<value column="Name" original="Import File Loader">Import fájl betöltése</value>
<value column="Description" original="Load flat Files into import tables">Fájlok betöltése importálási táblákba</value>
<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">Az Import fájl betöltése során a fájl tartalma feldolgozára kerül, és betöltődik az importálási táblákba. A megjegyzések figyelmen kívül kerülnek, ezek '[' karakterrel kezdődnek és ']' végződnek. példa: [némi fejléc adat].</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Initial Client Setup">Új vállalat beállítása</value>
<value column="Description" original="Initial new Client/Tenant Setup">Új vállalat beállítása</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Új vállalat beállítása a rendszerbe</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Material Transactions">Termék tranzakciók</value>
<value column="Description" original="Material Transactions">Termék tranzakciók</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="Payment Allocation">Fizetés elosztása</value>
<value column="Description" original="Allocate invoices and payments">Számlák felosztása és fizetések</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Generate Charges">Terhelések létrehozása</value>
<value column="Description" original="Generate Charges from natural accounts">Terhelések létrehozása alap főkönyvi számlák alapján</value>
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.">Használja a felső részt új terhelések létrehozásához, amelyek az általános terhelési számlákat alkalmazzák. Használja az alsó részt, az alapszámlákhoz kapcsolódó terhelések előállításához.</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Payment Print/Export">Fizetés nyomtatása / exportálása</value>
<value column="Description" original="Print or export your payments">Fizetés nyomtatása / exportálása</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="N">
<value column="Name" original="Payment Selection (manual)">(Manuális) Rendezés alatt álló kötelezettségek</value>
<value column="Description" original="Manual Payment Selection">Manuális fizetés kiválasztás</value>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Szállítói számlák kiválasztása fizetésre. Ha nem látja a kérdéses számlát, győződjön meg arról, hogy nem került-e bele más, még nem feldolgozott fizetési csomagba.</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Matching PO-Receipt-Invoice">Beszerzési rendelés-Bevétjegy-Számla pontozása</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Beszerzési rendelések, Bevétjegyek, Számlák összepontozása</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Győződjön meg arról, hogy a bevétjegyek és a számlák feldolgozásra kerültek. Ha részszállítást kíván pontozni, bizonyosodjon meg arról, hogy az "Egyező mennyiség" nem került kiválasztásra.</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Translation Import/Export">Fordítás importálása / exportálása</value>
<value column="Description" original="Import or Export Language Translation">Nyelvi fordítás importálása, vagy exportálása</value>
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Fordítási információ exportálása és importálása xml-ből, hogy könyebben lehessen külső fordító eszközöket alkalmazni. Az alkalmazott nyelvnek beállított, és ellenőrzött rendszernyelvnek KELL lennie.</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Generate Shipments (manual)">Szállítólevelek generálása (manuális)</value>
<value column="Description" original="Select and generate shipments">Szállítólevelek kiválasztása és generálása</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Szállítások létrehozása rendelésekből. Válassza ki a rendeléseket, amelyekhez a szállítólevél készül.</value>
</row>
<row id="111" trl="N">
<value column="Name" original="SQL Process">SQL feldolgozása</value>
<value column="Description" original="Process SQL Statements">SQL utasítások feldolgozása</value>
<value column="Help" original="Process SQL DDL Statements">SQL DDL utasítások feldolgozása</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Merge Entities">Elemek egyesítése</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Egyesítés az egyik elemből a másik elembe, ahol az első elem törlésre kerül.</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Veszélyes - Gondolja át, hogy mit csinál!&lt;/i&gt; Minden részeleme az egyesítés első elemének (pl. Vevő "A") a második elem értékeire módosul (pl. Vevő "B"). Az első elem (pl. Vevő "A") törlésre kerül. &lt;p&gt;&lt;b&gt;Nincs visszavonási lehetőség! Kérem, végezzen el egy biztonsági mentést!&lt;/b&gt; Győződjön meg arról, hogy a változás hatással van-e a történeti rekordokra (pl. számlák, stb.) ! &lt;/p&gt; &lt;p&gt;&lt;b&gt;Mellékhatások:&lt;/b&gt; A termékek egyesítése a termékhez kapcsolódó költséget torzítják; az üzleti patnerek egyesítése nem megfelelő nyitott tétel-egyenleget fog mutatni. A javításhoz vegyen igénybe támogatást. &lt;p&gt;&lt;b&gt;Korlátozások:&lt;/b&gt; Könyvelési és készletezési ütközések kezelése ebben a verzióban nincs megoldva.</value>
</row>
<row id="113" trl="N">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Point of Sales Terminál</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Adjon meg tranzakciókat POS Terminálon keresztül. A bankkártya leolvasásával automatikusan azonosításra kerül.</value>
</row>
<row id="114" trl="N">
<value column="Name" original="BOM Drop">Anyagjegyzék beillesztése</value>
<value column="Description" original="Drop (expand) Bill of Materials">Termék anyagjegyzékének (kiterjesztett) beillesztése</value>
<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Kiterjesztett anyagjegyzék beillesztése rendelésbe, számlába, stb. A dokumentumnak nem szabad véglegesített állapotban lennie. Bizonyosodjon meg arról, hogy az anyagjegyzék elemei szerepelnek a rendelés, számla, stb. árlistákban, mivel egyébként az ár nulla lesz!</value>
</row>
<row id="115" trl="N">
<value column="Name" original="Tree Maintenance">Fa-struktúra beállítása</value>
<value column="Description" original="Maintain Trees">Fa-struktúra beállítása</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Fa-struktúra megtekintése és módosítása. Bejegyzések beállítása azok meghatározott ablakaiban.</value>
</row>
<row id="116" trl="N">
<value column="Name" original="Workflow Editor">Munkafolyamat szerkesztő</value>
<value column="Description" original="Edit Workflows">Munkafolyamatok szerkesztése</value>
<value column="Help" original="Edit the graphical layout of workflows">A munkafolyamatok grafikus megjelenítésének szerkesztése</value>
</row>
<row id="117" trl="N">
<value column="Name" original="Workflow Activities">Munkafolyamat tevékenységek</value>
<value column="Description" original="My active workflow activities">Aktivált munkafolyamatának tevékenységei</value>
<value column="Help" original="View active worflow activities">Aktív munkafolyamat tevékenységek megtekintése</value>
</row>
<row id="118" trl="N">
<value column="Name" original="Archive Viewer">Achiv betekintő</value>
<value column="Description" original="View automatically archived Documents">Automatikusan archivált dokumentumok megtekintése</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">A vállalati archiválási szinten szerint kerülnek a dokumentumok és a jelentések mentésre, amelyek ismételt megtekintésre elérhetők. A jelentés betekintőben manuálisan is archiválhat dokumentumokat és jelentéseket. Csak akkor tekintheti meg az archivált anyagokat, ha az eredeti dokumentumokhoz is hozzáférése van.</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Performance Indicators">Teljesítmény mutatók</value>
<value column="Description" original="View Performance Indicators">Teljesítmény mutatók megtekintése</value>
<value column="Help" original="View all Performance Indicators and Goals">Minden teljesítmény mutató és cél megtekintése</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Product Attribute Grid">Termékjellemő mátrix</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Termékhez kapcsolódó jellemzők beállítása egy táblázatos mátrixban</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Válasszon egy, vagy két termékjellemzőt és megjeleníti / beállíthatja a termékeket egy sorban vagy a táblázatban.</value>
</row>
</adempiereTrl>

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data/hu_HU/AD_InfoColumn_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_InfoColumn"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_InfoColumn"/>

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data/hu_HU/AD_InfoWindow_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_InfoWindow"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_InfoWindow"/>

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data/hu_HU/AD_Menu_Trl_hu_HU.xml
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data/hu_HU/AD_Message_Trl_hu_HU.xml
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data/hu_HU/AD_PrintFormatItem_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_PrintFormatItem"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_PrintFormatItem">
<row id="2147" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2148" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2325" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2326" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2327" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
</adempiereTrl>

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data/hu_HU/AD_PrintLabelLine_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_PrintLabelLine"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_PrintLabelLine"/>

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data/hu_HU/AD_Process_Para_Trl_hu_HU.xml
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data/hu_HU/AD_Process_Trl_hu_HU.xml
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data/hu_HU/AD_Ref_List_Trl_hu_HU.xml
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data/hu_HU/AD_Reference_Trl_hu_HU.xml
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data/hu_HU/AD_Tab_Trl_hu_HU.xml
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data/hu_HU/AD_Table_Trl_hu_HU.xml
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data/hu_HU/AD_Task_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Task"><row id="102" trl="N"><value column="Name" original="Java Version">Java Version</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_Task">
<row id="102" trl="N">
<value column="Name" original="Java Version">Java verzió</value>
<value column="Description" original="Displays the version of the default Java VM">Megjeleníti az alap Java VM verzióját</value>
<value column="Help" original="The java version used by the application might be different.">Az alkalmazások különböző Java verziókat alkalmazhatnak.</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Database export">Adatbázis export</value>
<value column="Description" original="Export (save) the database">Az adatbázis export (mentése)</value>
<value column="Help" original="Run this command from the server">Ezt a parancsot a szerverről indítsa</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Database transfer">Adatbázis transzfer</value>
<value column="Description" original="Transfer the database">Adatbázis átvitele</value>
<value column="Help" original="Run this command from the server">Ezt a parancsot a szerverről indítsa</value>
</row>
</adempiereTrl>

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data/hu_HU/AD_WF_Node_Trl_hu_HU.xml
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data/hu_HU/AD_Workbench_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Workbench"><row id="100" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""></value><value column="Help" original=""></value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_Workbench">
<row id="100" trl="N">
<value column="Name" original="Sales">Értékesítés</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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data/hu_HU/AD_Workflow_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Workflow"><row id="101" trl="N"><value column="Name" original="Project Setup and Use">Project Setup and Use</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="N"><value column="Name" original="Language Setup">Language Setup</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="N"><value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value><value column="Description" original="Review of system level setup of a new Client">Review of system level setup of a new Client</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows:
- Accounting Setup
- Business Partner Setup
- Product Setup
- Price list Setup
- Warehouse Setup
- Tax Setup
</value></row><row id="105" trl="N"><value column="Name" original="Accounting Setup">Accounting Setup</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value></row><row id="106" trl="N"><value column="Name" original="Business Partner Setup">Business Partner Setup</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="N"><value column="Name" original="Product Setup">Product Setup</value><value column="Description" original="Set up Products">Set up Products</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value></row><row id="108" trl="N"><value column="Name" original="Price List Setup">Price List Setup</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.</value></row><row id="109" trl="N"><value column="Name" original="Replication Setup">Replication Setup</value><value column="Description" original="Setup of data replication">Setup of data replication</value><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value></row><row id="110" trl="N"><value column="Name" original="Tax Setup">Tax Setup</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="N"><value column="Name" original="Sales Setup">Sales Setup</value><value column="Description" original="Setup Sales">Setup Sales</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="N"><value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="N"><value column="Name" original="Request Setup">Request Setup</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""></value></row><row id="114" trl="N"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="115" trl="N"><value column="Name" original="Process_Requisition">Process_Requisition</value><value column="Description" original="(Standard Process_Requisition)">(Standard Process_Requisition)</value><value column="Help" original=""></value></row><row id="116" trl="N"><value column="Name" original="Process_Order">Process_Order</value><value column="Description" original="(Standard Process Order)">(Standard Process Order)</value><value column="Help" original=""></value></row><row id="117" trl="N"><value column="Name" original="Process_Shipment">Process_Shipment</value><value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value><value column="Help" original=""></value></row><row id="118" trl="N"><value column="Name" original="Process_Invoice">Process_Invoice</value><value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value><value column="Help" original=""></value></row><row id="119" trl="N"><value column="Name" original="Process_Cash">Process_Cash</value><value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value><value column="Help" original=""></value></row><row id="120" trl="N"><value column="Name" original="Process_Payment">Process_Payment</value><value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value><value column="Help" original=""></value></row><row id="121" trl="N"><value column="Name" original="Process_Journal">Process_Journal</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""></value></row><row id="122" trl="N"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""></value></row><row id="123" trl="N"><value column="Name" original="Process_RMA">Process_RMA</value><value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value><value column="Help" original=""></value></row><row id="124" trl="N"><value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value><value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value><value column="Help" original=""></value></row><row id="125" trl="N"><value column="Name" original="Process_Allocation">Process_Allocation</value><value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value><value column="Help" original=""></value></row><row id="126" trl="N"><value column="Name" original="Process_TimeExpense">Process_TimeExpense</value><value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value><value column="Help" original=""></value></row><row id="127" trl="N"><value column="Name" original="Process_Inventory">Process_Inventory</value><value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value><value column="Help" original=""></value></row><row id="128" trl="N"><value column="Name" original="Process_Movement">Process_Movement</value><value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value><value column="Help" original=""></value></row><row id="129" trl="N"><value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value><value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value><value column="Help" original=""></value></row><row id="130" trl="N"><value column="Name" original="Process_BankStatement">Process_BankStatement</value><value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value><value column="Help" original=""></value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="AD_Workflow">
<row id="101" trl="N">
<value column="Name" original="Project Setup and Use">Projekt beállítás és alkalmazás</value>
<value column="Description" original="Setup of projects and project reporting">Projektek beállítása és projekt jelentések</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">A projektek lehetővé teszik az értékesítési lehetőségekkel, a szolgáltatással és az eszközökkel kapcsolatban a munka előmenetelének, státuszának figyelését. A Projekt egy folyamat, amely magában foglal fázisokat és teendőket, valamint több területről szükséges erőforrást biztosítani számára.</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Language Setup">Nyelv beállítása</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Új rendszernyelv beállítása és az elemek fordítása</value>
<value column="Help" original="Define a new language as a system language.">Adjon meg egy új rendszernyelvet.</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Initial Client Setup Review">Lérehozandó vállalat beállításainak ellenőrzése</value>
<value column="Description" original="Review of system level setup of a new Client">Az új vállalat rendszerszintű áttekintése</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Ez a munkafolyamat áttekinti az új vállalat rendszerbeállítását, ahogyan azt a létrehozandó vállalati beállítások automatikusan megteszik. Következő munkafolyamatokat javasolt áttekinteni: - Könyvelés beállítása - Üzleti partner beállítás - Termék beállítás - Árlista beállítás - Raktár beállítás - Adó beállítás</value>
</row>
<row id="105" trl="N">
<value column="Name" original="Accounting Setup">Könyvelés beállítása</value>
<value column="Description" original="Review and change Accounting Setup">A könyvelés beállításának áttekintése és módosítása</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Ezzel a munkafolyamattal ellenőrizheti és megváloztathatja a könyvelési beállításait.</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Business Partner Setup">Üzleti partner beállítás</value>
<value column="Description" original="Setup Business Partner Rules">Üzleti partner beállítási szabályok</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Ez a munkafolyamat az üzleti partner és a támogató szabályokat rögzíti.</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Product Setup">Termék beállítás</value>
<value column="Description" original="Set up Products">Termékek beállítása</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Termékek kézi meghatározása. Javasolt az importált termékek beállításainak ellenőrzése importálást követően.</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Price List Setup">Árlista beállítás</value>
<value column="Description" original="Define your Price Lists and Discounts">Árlisták és kedevezmények rögzítése</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">Az árlistákat a termékek megadását, vagy importálását követően lehet megadni. Az árlisták mellett, kedvezményeket is meghatározhat az üzleti partnerek számára. Secifikus árlisták és kedvezmények hozzárendelése az üzleti partnerekhez.</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Replication Setup">Másolási beállítás</value>
<value column="Description" original="Setup of data replication">Adatmásolás beállítása</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Az adatmásolás lehetővé teszi, hogy adatokat szinkronizáljon egy távoli rendszer és a központi iroda között. Minden műveletet a központból lehet kezdeményezni.&lt;p&gt; &lt;b&gt;Központi rendszer:&lt;/b&gt;&lt;br&gt; - rendszerbeállítás minden költséghelyre, jogosultságra, stb.&lt;br&gt; - futtassa a másolási folyamatot, és győződjön meg arról, hogy az adatok frissítésre kerültek&lt;br&gt; - a központi rendszer exportálása&lt;p&gt; &lt;b&gt;Távoli rendszer:&lt;/b&gt; - telepítse az központi rendszernek megfelelő verzióval rendelkező programot&lt;br&gt; - importálja a távoli rendszeren a központi adatokat&lt;p&gt; &lt;b&gt;Központi rendszer:&lt;/b&gt; - határozza meg a másolatok számát a távoli rendszerek szerint&lt;br&gt; - Győződjön meg arról, hogy az azonosító tartományoknak egyedinek kell lenniük a távoli rendszerekben - más esetben elveszthet tranzakciós adatokat!&lt;br&gt; - Először indítsa a másolási folyamatot a távoli rendszer beállításához&lt;p&gt; ** Tranzakciók megadása ** &lt;p&gt; &lt;b&gt;Központi rendszer:&lt;/b&gt;&lt;br&gt; - Indítsa a másolási folyamatot igény szerint</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Tax Setup">Adó beállítása</value>
<value column="Description" original="Setup tax calculation">Adó kalkulációjának beállítása</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Az adó kalkulációjának beállítása termékekhez, szolgáltatásokhoz és terhelésekhez</value>
</row>
<row id="111" trl="N">
<value column="Name" original="Sales Setup">Értékesítés beállítása</value>
<value column="Description" original="Setup Sales">Értékesítés beállítása</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Üzletkötők, jutalékok, marketing csatornák és kampányok beállítása.</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Performance Measurement Setup">Teljesítmény mérés beállítása</value>
<value column="Description" original="Setup your Performance Measurement">Tevékenység mérésének beállítása</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Ez a munkafolyamat végigvezet a teljesítményszint mutatók, kiegyensúlyozott mutatószámokon, stb. alapuló teljesítmény beállításon. A legfontosabb: először készítesen elemzést! - Melyek a célok és ezeket hogyan lehet mérni? Amikor a rendszer beállításra kerül, fordítottan kell ezt megtennie: először határozza meg, hogy milyen módon tudja a mérést elvégeznie, majd határozza meg a mérési célokat. Három féle módon mérheti a teljesítményt: - megszámolható mennyiségek mérésével (pl. értékesítés árbevétele $3 millió az első negyedévben in Q1) - manuális mérésekkel - eredményeken keresztül (feladatok); a rendszer a méréseket százalékos formába konvertálja (amely az elérendő és az elért mérési különbségen alapul - vagy az összes és az elért eredményeken)</value>
</row>
<row id="113" trl="N">
<value column="Name" original="Request Setup">Igény beállítás</value>
<value column="Description" original="Set up the client to process requests">A vállalati igények feldolgozási folyamatának beállítása</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="N">
<value column="Name" original="Requisition Setup">Foglalás beállítása</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="N">
<value column="Name" original="Process_Requisition">Foglalás feldolgozása</value>
<value column="Description" original="(Standard Process_Requisition)">(Alap foglalási feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="N">
<value column="Name" original="Process_Order">Rendelés feldolgozása</value>
<value column="Description" original="(Standard Process Order)">(Alap rendelés feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="N">
<value column="Name" original="Process_Shipment">Szállítás feldolgozása</value>
<value column="Description" original="(Standard Process Shipment)">(Alap szálítás feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="N">
<value column="Name" original="Process_Invoice">Számlázás feldolgozás</value>
<value column="Description" original="(Standard Process Onvoice)">(Alap számlázás feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="N">
<value column="Name" original="Process_Cash">Készpénz feldolgozás</value>
<value column="Description" original="(Standard Process Cash)">(Alap készpénz feldolgozás)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="N">
<value column="Name" original="Process_Payment">Fizetés feldolgozása</value>
<value column="Description" original="(Standard Process Payment)">(Alap fizetés feldolgozás)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="N">
<value column="Name" original="Process_Journal">Naplózás feldolgozása</value>
<value column="Description" original="(Standard Process Journal)">(Alap naplózás feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="N">
<value column="Name" original="Process_JournalBatch">Napló köteg feldolgozása</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Alap napló kötegelési feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="Process_RMA">Visszáru feldolgozása</value>
<value column="Description" original="(Standard Process_RMA)">(Alap visszáru feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="N">
<value column="Name" original="Process_InOutConfirm">Megerősítés feldolgozása</value>
<value column="Description" original="(Standard Process Confirmation)">(Alap megerősítés feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="Process_Allocation">Elosztás feldolgozása</value>
<value column="Description" original="(Standard Process Allocation)">(Alap elosztási feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Process_TimeExpense">Idő/ráfordítás feldolgozása</value>
<value column="Description" original="(Standard Process Time Expense)">(Alap idő/ráfordítás feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Process_Inventory">Készlet feldolgozása</value>
<value column="Description" original="(Standard Process Inventory)">(Alap készlet feldolgozás)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Process_Movement">Mozgás feldolgozása</value>
<value column="Description" original="(Standard Process Movement)">(Alap mozgás feldolgozása)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Process_MovementConfirm">Mozgás megerősítés feldolgozása</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Alap mozgás megerősítési feldolgozás)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Process_BankStatement">Bankkivonat feldolgozás</value>
<value column="Description" original="(Standard Process Bank Statement)">(Alap bankkivonat feldolgozás)</value>
<value column="Help" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Business Partner Approval">Üzleti partner jóváhagyás</value>
<value column="Description" original="Example Document based workflow">Dokumentum alapú munkafolyamat példa</value>
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">Amikor egy üzleti partner létrehozásra került, továbbításra kerül, ellenőrzés és hitelkeret meghatározás céljából.</value>
</row>
</adempiereTrl>

41
data/hu_HU/CM_CStage_Element_Trl_hu_HU.xml
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@ -1 +1,40 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="CM_CStage_Element"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="CM_CStage_Element">
<row id="100" trl="N">
<value column="Name" original="headline1">Fejléc 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="content1">Tartalom 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="headline1">Fejléc 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="content1">Tartalom 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="106" trl="N">
<value column="Name" original="headline1">Fejléc 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="107" trl="N">
<value column="Name" original="content1">Tartalom 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="114" trl="N">
<value column="Name" original="headline1">Fejléc 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

46
data/hu_HU/CM_CStage_Trl_hu_HU.xml
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@ -1 +1,45 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="CM_CStage"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="CM_CStage">
<row id="100" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Products">Termékek</value>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Home of Gardenworld">Gardenworld kezdőoldal</value>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">Ez a GardenWorld oldala, ahol valós adatok megadásával tesztelheti a rendszert.</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Gardenworld kezdőoldal</value>
</row>
<row id="102" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Plum Tree">Szilvafa</value>
<value column="Meta_Description" original="Our plum trees are the best in the world">A mi szivafáink a legjobbak a világon</value>
<value column="Meta_Keywords" original="plum tree gardenworld">Gardenworld szilvafa</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">gazdagon gyümölcsöző szilvafa</value>
</row>
<row id="103" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Oak Tree">Tölgy</value>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">Ez egy rövid összefoglalója a mi csodálatos tölgyeink előnyeinek</value>
<value column="Meta_Keywords" original="oak tree gardenworld">Gardenworld tölgy</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Page not found">Az oldal nem található</value>
<value column="Meta_Description" original="Error 404">404-es hiba</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, 404-es hiba</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
</adempiereTrl>

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data/hu_HU/CM_Container_Element_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="CM_Container_Element"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="CM_Container_Element">
<row id="100" trl="N">
<value column="Name" original="content1">Tartalom 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="headline1">Fejléc 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="102" trl="N">
<value column="Name" original="content1">Tartalom 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="103" trl="N">
<value column="Name" original="headline1">Fejléc 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="content1">Tartalom 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="headline1">Fejléc 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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data/hu_HU/CM_Container_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="CM_Container"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="CM_Container">
<row id="100" trl="N">
<value column="Name" original="Products">Termékek</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="Home of Gardenworld">Gardenworld kezdőoldal</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">Ez a GardenWorld oldala, ahol valós adatok megadásával tesztelheti a rendszert.</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Gardenworld kezdőoldal</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Plum Tree">Szilvafa</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Our plum trees are the best in the world">A mi szivafáink a legjobbak a világon</value>
<value column="Meta_Keywords" original="plum tree gardenworld">Gardenworld szilvafa</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">gazdagon gyümölcsöző szilvafa</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Oak Tree">Tölgy</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">Ez egy rövid összefoglalója a mi csodálatos tölgyeink előnyeinek</value>
<value column="Meta_Keywords" original="oak tree gardenworld">Gardenworld tölgy</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="Page not found">Az oldal nem található</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Error 404">404-es hiba</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, 404-es hiba</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
</adempiereTrl>

1211
data/hu_HU/C_Country_Trl_hu_HU.xml
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data/hu_HU/C_Currency_Trl_hu_HU.xml
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196
data/hu_HU/C_DocType_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_DocType"><row id="0" trl="N"><value column="Name" original="** New **">** New **</value><value column="PrintName" original="** New **">** New **</value><value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="C_DocType">
<row id="0" trl="N">
<value column="Name" original="** New **">** Új **</value>
<value column="PrintName" original="** New **">** Új **</value>
<value column="DocumentNote" original="** NO INVOICE **">** NINCS SZÁMLA **</value>
</row>
<row id="115" trl="N">
<value column="Name" original="GL Journal">FK napló</value>
<value column="PrintName" original="Journal">Napló</value>
<value column="DocumentNote" original=""/>
</row>
<row id="116" trl="N">
<value column="Name" original="AR Invoice">Kimenő számla</value>
<value column="PrintName" original="Invoice">Számla</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Általános és promóciós szövegek dokumentum típusa.</value>
</row>
<row id="117" trl="N">
<value column="Name" original="AR Invoice Indirect">Indirekt Kimenő számla</value>
<value column="PrintName" original="Invoice">Számla</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Általános és promóciós szövegek dokumentum típusa.</value>
</row>
<row id="118" trl="N">
<value column="Name" original="AR Credit Memo">Vevői követelés bizonylat</value>
<value column="PrintName" original="Credit Memo">Hitel (követelés) feljegyzés</value>
<value column="DocumentNote" original=""/>
</row>
<row id="119" trl="N">
<value column="Name" original="AR Receipt">Bevétel</value>
<value column="PrintName" original="Receipt">Átvétel</value>
<value column="DocumentNote" original=""/>
</row>
<row id="120" trl="N">
<value column="Name" original="MM Shipment">Szállítási mozg.</value>
<value column="PrintName" original="Delivery Note">Szállítólevél</value>
<value column="DocumentNote" original=""/>
</row>
<row id="121" trl="N">
<value column="Name" original="MM Shipment Indirect">Indirekt szállítási mozg.</value>
<value column="PrintName" original="Delivery Note">Szállítólevél</value>
<value column="DocumentNote" original=""/>
</row>
<row id="122" trl="N">
<value column="Name" original="MM Receipt">Bevételezési mozg.</value>
<value column="PrintName" original="Vendor Delivery">Szállítói beszállítás</value>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="AP Invoice">Bejövő számla</value>
<value column="PrintName" original="Vendor Invoice">Bejövő számla</value>
<value column="DocumentNote" original=""/>
</row>
<row id="124" trl="N">
<value column="Name" original="AP CreditMemo">Szállítói követelés bizonylat</value>
<value column="PrintName" original="Vendor Credit Memo">Szállítói követelés bizonylat</value>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="AP Payment">Kifizetés</value>
<value column="PrintName" original="Vendor Payment">Szállító kifizetése</value>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Purchase Order">Beszerzési rendelés</value>
<value column="PrintName" original="Purchase Order">Beszerzési rendelés</value>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Purchase Requisition">Beszerzési igény</value>
<value column="PrintName" original="Purchase Requisition">Beszerzési igény</value>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Quotation">Ajánlat</value>
<value column="PrintName" original="Quotation">Ajánlat</value>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Proposal">Javaslat</value>
<value column="PrintName" original="Proposal">Javaslat</value>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Prepay Order">Rendelés előrefizetése</value>
<value column="PrintName" original="Prepay Order">Rendelés előrefizetése</value>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Return Material">Visszáru</value>
<value column="PrintName" original="Return Material Authorization">Vevői visszáru engedélyeztetése</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Standard Order">Standard rendelés</value>
<value column="PrintName" original="Order Confirmation">Rendelés visszaigazolás</value>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="On Credit Order">Hitelezési megbízásra</value>
<value column="PrintName" original="Order Confirmation">Rendelés visszaigazolás</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Warehouse Order">Raktári rendelés</value>
<value column="PrintName" original="Order Confirmation">Rendelés visszaigazolás</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="POS Order">KP rendelés</value>
<value column="PrintName" original="Order Confirmation">Rendelés visszaigazolás</value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<value column="Name" original="Project Issue">Projekt felhasználás</value>
<value column="PrintName" original="Project Issue">Projekt felhasználás</value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="Payment Allocation">Fizetés elosztása</value>
<value column="PrintName" original="Payment Allocation">Fizetés elosztása</value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Match Invoice">Számla pontozása</value>
<value column="PrintName" original="Match Invoice">Számla pontozása</value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<value column="Name" original="Material Production">Termelés</value>
<value column="PrintName" original="Material Production">Termelés</value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<value column="Name" original="GL Document">FK dokumentum</value>
<value column="PrintName" original="GL Document">FK dokumentum</value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Cash Journal">Pénztárnapló</value>
<value column="PrintName" original="Cash Journal">Pénztárnapló</value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Match PO">Beszerzési rendelés pontozása</value>
<value column="PrintName" original="Match PO">Beszerzési rendelés pontozása</value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<value column="Name" original="Material Movement">készletmozgás</value>
<value column="PrintName" original="Material Movement">készletmozgás</value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<value column="Name" original="Material Physical Inventory">Fizikai készlet</value>
<value column="PrintName" original="Material Physical Inventory">Fizikai készlet</value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<value column="Name" original="AR Pro Forma Invoice">Kimenő proforma számla</value>
<value column="PrintName" original="AR Pro Forma Invoice">Kimenő proforma számla</value>
<value column="DocumentNote" original=""/>
</row>
<row id="146" trl="N">
<value column="Name" original="Bank Statement">Bankkivonat</value>
<value column="PrintName" original="Bank Statement">Bankkivonat</value>
<value column="DocumentNote" original=""/>
</row>
<row id="147" trl="N">
<value column="Name" original="MM Receipt with Confirmation">Megerősített bevételezési mozg.</value>
<value column="PrintName" original="Vendor Delivery">Szállítói beszállítás</value>
<value column="DocumentNote" original=""/>
</row>
<row id="148" trl="N">
<value column="Name" original="MM Shipment with Pick">Kivétlistás szállítás mozg.</value>
<value column="PrintName" original="Delivery Note">Szállítólevél</value>
<value column="DocumentNote" original=""/>
</row>
<row id="149" trl="N">
<value column="Name" original="MM Returns">Visszáru mozg.</value>
<value column="PrintName" original="Return Material">Visszáru</value>
<value column="DocumentNote" original=""/>
</row>
<row id="150" trl="N">
<value column="Name" original="Vendor Return Material">Szállítói visszáru</value>
<value column="PrintName" original="Vendor Return Material Authorization">Szállítói visszáru engedélyeztetése</value>
<value column="DocumentNote" original=""/>
</row>
<row id="151" trl="N">
<value column="Name" original="MM Vendor Return">Szállítói visszáru mozg.</value>
<value column="PrintName" original="Vendor Return Material">Szállítói visszáru</value>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

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data/hu_HU/C_DunningLevel_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_DunningLevel"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="C_DunningLevel">
<row id="100" trl="N">
<value column="PrintName" original="Statement">Kivonat</value>
<value column="Note" original="Please review your statement and submit due payments.">Kérem, tekintse át a kivonatát és rendezze az esedékes tételeket.</value>
</row>
<row id="101" trl="N">
<value column="PrintName" original="Dunning Letter">Felszólító levél</value>
<value column="Note" original="Please pay the due invoices immediately">Kérem, fizzese ki a lejárt tételeket.</value>
</row>
</adempiereTrl>

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data/hu_HU/C_ElementValue_Trl_hu_HU.xml
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data/hu_HU/C_Greeting_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_Greeting"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Uram / Hölgyem</value>
<value column="Greeting" original="Mr">Uram / Hölgyem</value>
</row>
</adempiereTrl>

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data/hu_HU/C_PaymentTerm_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_PaymentTerm"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="C_PaymentTerm">
<row id="100" trl="N">
<value column="Name" original="30 Net">30 Nap</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Immediate">Azonnali</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="106" trl="N">
<value column="Name" original="2%10 Net 30">30 napos átut., 2% skontó 10 napon belül</value>
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">30 napos átutalás, 2% skontó adható 10 napon belüli átutalás esetén</value>
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Megjegyzés a fizetési feltételhez: a hosszú fizetési határidőkhöz inkább kapcsolható skontós kedvezmény.</value>
</row>
<row id="107" trl="N">
<value column="Name" original="30 Days Net">30 napos átutalás</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="108" trl="N">
<value column="Name" original="50% Immediate - 50% in 30 days">50% Azonnal - 50% 30 napon belül</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

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data/hu_HU/C_TaxCategory_Trl_hu_HU.xml
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@ -1 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_TaxCategory"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Alap</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

36
data/hu_HU/C_Tax_Trl_hu_HU.xml
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@ -1 +1,35 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_Tax"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="C_Tax">
<row id="104" trl="N">
<value column="Name" original="Standard">Alap</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="CT Sales">ÁFA</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original="6%CT">6%ÁFA</value>
</row>
<row id="106" trl="N">
<value column="Name" original="GST">Á ÁFA</value>
<value column="Description" original="Canadian Federal Sales Tax">Kanadai Állami ÁFA</value>
<value column="TaxIndicator" original="GST">Á ÁFA</value>
</row>
<row id="107" trl="N">
<value column="Name" original="PST">R ÁFA</value>
<value column="Description" original="Canadian Provintial Tax">Kanadai régiós ÁFA</value>
<value column="TaxIndicator" original="PST">R ÁFA</value>
</row>
<row id="108" trl="N">
<value column="Name" original="GST/PST">Á ÁFA / P ÁFA</value>
<value column="Description" original="Canadian Federal &amp; State Tax">Kanadai Állami és Régiós ÁFA</value>
<value column="TaxIndicator" original="Tax">Adó</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Exempt">Adómentes</value>
<value column="Description" original="Used when Business Partners are exempt from tax">Akkor kerül alkalmazásra, ha az Üzleti Partner alanyi adómentes</value>
<value column="TaxIndicator" original=""/>
</row>
</adempiereTrl>

56
data/hu_HU/C_UOM_Trl_hu_HU.xml
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@ -1 +1,55 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_UOM"><row id="100" trl="N"><value column="Name" original="Each">Each</value><value column="Description" original=""></value><value column="UOMSymbol" original="Ea ">Ea </value></row><row id="101" trl="N"><value column="Name" original="Hour">Hour</value><value column="Description" original=""></value><value column="UOMSymbol" original="h ">h </value></row><row id="102" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""></value><value column="UOMSymbol" original="d ">d </value></row><row id="103" trl="N"><value column="Name" original="Minutes">Minutes</value><value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value><value column="UOMSymbol" original="m ">m </value></row><row id="104" trl="N"><value column="Name" original="Work Day">Work Day</value><value column="Description" original="8 hour">8 hour</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="N"><value column="Name" original="Week">Week</value><value column="Description" original=""></value><value column="UOMSymbol" original="w ">w </value></row><row id="106" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original="30 days">30 days</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="N"><value column="Name" original="Working Month">Working Month</value><value column="Description" original="20 days">20 days</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""></value><value column="UOMSymbol" original="y ">y </value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="C_UOM">
<row id="100" trl="N">
<value column="Name" original="Each">Minden</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Db</value>
</row>
<row id="101" trl="N">
<value column="Name" original="Hour">Óra</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">Ó</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Day">Nap</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">N</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Minutes">Perc</value>
<value column="Description" original="(lowest unit for resorce assigments)">(alacsonyabb mennyiség az erőforrás felhasználáshoz)</value>
<value column="UOMSymbol" original="m ">H</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Work Day">Munkanap</value>
<value column="Description" original="8 hour">8 óra</value>
<value column="UOMSymbol" original="D ">N</value>
</row>
<row id="105" trl="N">
<value column="Name" original="Week">Hét</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">H</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Month">Hónap</value>
<value column="Description" original="30 days">30 nap</value>
<value column="UOMSymbol" original="m ">H</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Working Month">Munka-hónap</value>
<value column="Description" original="20 days">20 nap</value>
<value column="UOMSymbol" original="M ">Hó</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Year">Év</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">Év</value>
</row>
<row id="109" trl="N">
<value column="Name" original="6-Pack">6-csomag</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="6Pk">6Cso</p>
</row>
</adempiereTrl>

141
data/hu_HU/M_Product_Trl_hu_HU.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="M_Product"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="M_Product">
<row id="122" trl="N">
<value column="Name" original="Standard">Alap</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="Oak Tree">Tölgy</value>
<value column="Description" original=""/>
<value column="DocumentNote" original="Oak Trees may grow quite a bit.">A tölgyfák lassan nőnek.</value>
</row>
<row id="124" trl="N">
<value column="Name" original="Elm Tree">Szilfa</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="Grass Seed Container">Fűmag tároló</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Planting Service">Ültetési szolgáltatás</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Rose Bush">Rózsabokor</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Azalea Bush">Azalea-bokor</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Holly Bush">Mályvarózsa-bokor</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Plum Tree">Szilvafa</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Travel cost">Utazási költség</value>
<value column="Description" original="Travel related costs">Utazással összefüggő költség</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Mary Consultant">Tanácsadó</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="Patio Chair">Kerti szék</value>
<value column="Description" original="Nice Chair for outdoors">Szép kültéri szék</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Patio Table">Kerti asztal</value>
<value column="Description" original="Nice Table for outdoors">Szép kültéri asztal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="Patio Sun Screen">Napernyő</value>
<value column="Description" original="Protect from UV">UV ellen véd</value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<value column="Name" original="Fertilizer #50">Műtrágya #50</value>
<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # zsák műtrágya</value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="Mulch 10#">Talajtakaró 10#</value>
<value column="Description" original="10# Bag of Mulch">10# Zsák talajtakaró</value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Hoe 4 ft">Kapa 4 ft</value>
<value column="Description" original="4 Foot Metal Hoe">4 láb hosszú fém kapa</value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<value column="Name" original="Rake Bamboo">Bambusz gereblye</value>
<value column="Description" original="4 Foot Bamboo Rake">4 láb hosszú bambusz gereblye</value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<value column="Name" original="Rake Metal">Fém gereblye</value>
<value column="Description" original="4 Foot Metal Rake">4 láb hosszú fém gereblye</value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Weeder">Gyomláló</value>
<value column="Description" original="Hand Weeder">Kézi gyomláló</value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Transplanter">Ültető</value>
<value column="Description" original="Hand Transplanter">Kézi ültető</value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<value column="Name" original="Grass Seeder">Fűmag szóró-ültető</value>
<value column="Description" original="Manual Grass Seeder">Kézi fűmag szóró</value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<value column="Name" original="Lawn Tiller">Fűnyíró</value>
<value column="Description" original="Manual Lawn Tiller">Kézi fűnyíró</value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<value column="Name" original="Patio Furniture Set">Kerti bútor garnitúra</value>
<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 tábla, 4 szék és 1 napernyő</value>
<value column="DocumentNote" original="&#9;"> </value>
</row>
<row id="146" trl="N">
<value column="Name" original="How To Plant">Hogy ültessünk?</value>
<value column="Description" original="Information on how to best to plant your future.">Ötletek a legjobb ültetési eljárásokkal kapcsolatban.</value>
<value column="DocumentNote" original=""/>
</row>
<row id="147" trl="N">
<value column="Name" original="TShirt - Red Large">Póló - piros, nagy</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="148" trl="N">
<value column="Name" original="TShirt - Green Large">Póló - Zöld, nagy</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

13
data/hu_HU/R_MailText_Trl_hu_HU.xml
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@ -1 +1,12 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="R_MailText"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="R_MailText">
<row id="100" trl="N">
<value column="MailHeader" original="Order Confirmation">Rendelés visszaigazolás</value>
<value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10; The GardenWorld Team">Kedves @Name@, köszönjük megrendelését. Üdvözlettel: A GardenWorld Csapata</value>
<value column="Name" original="Order Confirmation">Rendelés visszaigazolás</value>
<value column="MailText2" original=""/>
<value column="MailText3" original=""/>
</row>
</adempiereTrl>

5
data/hu_HU/W_MailMsg_Trl_hu_HU.xml
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@ -1 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="W_MailMsg"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="W_MailMsg"/>

17
data/hu_HU/W_Store_Trl_hu_HU.xml
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@ -1 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="W_Store"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="hu_HU" table="W_Store">
<row id="11" trl="N">
<value column="EMailFooter" original=""/>
<value column="EMailHeader" original=""/>
<value column="WebInfo" original=""/>
<value column="WebParam1" original="ADempiere120x60.gif">ADempiere120x60.gif</value>
<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Webes üzlet&lt;/h1&gt;</value>
<value column="WebParam3" original="Parameter3">Paraméter 3</value>
<value column="WebParam4" original="Parameter4">Paraméter 4</value>
<value column="WebParam5" original="Parameter5">Paraméter 5</value>
<value column="WebParam6" original="Parameter6">Paraméter 6</value>
</row>
</adempiereTrl>