import sql-ledger 2.4.4SQL_LEDGER

author: ivan <ivan> 2004-11-15 10:35:56 +0000
committer: ivan <ivan> 2004-11-15 10:35:56 +0000
commit: 32306b5f8ffe4ce594409aa6e89626740b225a39 (patch)
tree: 8dba82e8424ebe8d089b4e0ef579d87db06742a3 /sql-ledger/locale/hu
parent: 52072fcd26f2faf57923f598c358e7f47c4e2643 (diff)
27 files changed, 1661 insertions, 323 deletions
diff --git a/sql-ledger/locale/hu/Num2text b/sql-ledger/locale/hu/Num2text
new file mode 100644
index 000000000..82b1c70ff
--- /dev/null
+++ b/sql-ledger/locale/hu/Num2text
@@ -0,0 +1,232 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2001
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.org
+#  Modified by: Medgyesi Aniko
+#  **********************************
+#  *#MEA1 * Hungarian version       *
+#  **********************************
+#  Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#=====================================================================
+#
+# this is the default code for the Check package
+#
+#=====================================================================
+
+sub init {
+  my $self = shift;
+#MEA1 English number ignored
+#   %{ $self->{numbername} } =
+#      (0 => 'Zero',
+#       1 => 'One',
+#       2 => 'Two',
+#	      3 => 'Three',
+#		    4 => 'Four',
+#		    5 => 'Five',
+#		    6 => 'Six',
+#		    7 => 'Seven',
+#		    8 => 'Eight',
+#		    9 => 'Nine',
+#		   10 => 'Ten',
+#		   11 => 'Eleven',
+#		   12 => 'Twelve',
+#		   13 => 'Thirteen',
+#		   14 => 'Fourteen',
+#		   15 => 'Fifteen',
+#		   16 => 'Sixteen',
+#		   17 => 'Seventeen',
+#		   18 => 'Eighteen',
+#		   19 => 'Nineteen',
+#		   20 => 'Twenty',
+#		   30 => 'Thirty',
+#		   40 => 'Forty',
+#		   50 => 'Fifty',
+#		   60 => 'Sixty',
+#		   70 => 'Seventy',
+#		   80 => 'Eighty',
+#		   90 => 'Ninety',
+#   10**2 => 'Hundred',
+#   10**3 => 'Thousand',
+#		10**6 => 'Million',
+#		10**9 => 'Billion',
+#   10**12 => 'Trillion',
+# );
+#MEA1BEG Hungarian numbers
+  %{ $self->{numbername} } =
+           (0 => 'Nulla',
+            1 => 'egy',
+            2 => 'kett�',
+	        3 => 'h�rom',
+		    4 => 'n�gy',
+		    5 => '�t',
+		    6 => 'hat',
+		    7 => 'h�t',
+		    8 => 'nyolc',
+		    9 => 'kilenc',
+		   10 => 't�z',
+		   11 => 'tizenegy',
+		   12 => 'tizenkett�',
+		   13 => 'tizenh�rom',
+		   14 => 'tizenn�gy',
+		   15 => 'tizen�t',
+		   16 => 'tizenhat',
+		   17 => 'tizenh�t',
+		   18 => 'tizennyolc',
+		   19 => 'tizenkilenc',
+		   20 => 'h�sz',
+		   21 => 'huszonegy',
+		   22 => 'huszonkett�',
+		   23 => 'huszonh�rom',
+		   24 => 'huszonn�gy',
+		   25 => 'huszon�t',
+		   26 => 'huszonhat',
+		   27 => 'huszonh�t',
+		   28 => 'huszonnyolc',
+		   29 => 'huszonkilenc',
+		   30 => 'harminc',
+		   40 => 'negyven',
+		   50 => '�tven',
+		   60 => 'hatvan',
+		   70 => 'hetven',
+		   80 => 'nyolcvan',
+		   90 => 'kilencven',
+        10**2 => 'sz�z',
+        10**3 => 'ezer',
+		10**6 => 'milli�',
+		10**9 => 'milli�rd',
+	    10**12 => 'billi�',
+		);
+#MEA1END
+
+}
+
+
+sub num2text {
+  my ($self, $amount) = @_;
+
+  return $self->{numbername}{0} unless $amount;
+
+  my @textnumber = ();
+
+  # split amount into chunks of 3
+  my @num = reverse split //, abs($amount);
+  my @numblock = ();
+  my @a;
+  my $i;
+#MEA1BEG
+  my $res;
+#MEA1END
+  while (@num) {
+    @a = ();
+    for (1 .. 3) {
+      push @a, shift @num;
+    }
+    push @numblock, join / /, reverse @a;
+  }
+  while (@numblock) {
+    $i = $#numblock;
+    @num = split //, $numblock[$i];
+
+    if ($numblock[$i] == 0) {
+      pop @numblock;
+      next;
+    }
+    if ($numblock[$i] > 99) {
+      push @textnumber, $self->{numbername}{$num[0]};
+
+      # add hundred designation
+      push @textnumber, $self->{numbername}{10**2};
+
+      # reduce numblock
+      $numblock[$i] -= $num[0] * 100;
+
+    }
+
+    $numblock[$i] *= 1;
+    if ($numblock[$i] > 9) {
+      # tens
+      push @textnumber, $self->format_ten($numblock[$i]);
+    } elsif ($numblock[$i] > 0) {
+      # ones
+      push @textnumber, $self->{numbername}{$numblock[$i]};
+    }
+
+    # add thousand, million
+    if ($i) {
+#MEA1BEG above 2000 need hyphen between treegroups
+#    if ($numblock[$i] > 9) {
+#       push @textnumber, $self->format_ten($numblock[$i]);
+#     } elsif ($numblock[$i] > 0) {
+#       push @textnumber, $self->{numbername}{$numblock[$i]};
+#     }
+      if ($i==1 && $amount < 2000){
+
+        $num = 10**($i * 3);
+        push @textnumber, $self->{numbername}{$num};
+      } else  {
+
+          $num = 10**($i * 3);
+          push @textnumber, $self->{numbername}{$num}."-";
+      }
+#MEA1END
+    }
+
+    pop @numblock;
+
+  }
+#MEA1BEG First charachter is uppercase
+# join '', @textnumber;
+  $res=ucfirst join '', @textnumber;
+#MEA1END
+#MEA1BEG  remove last hyphen
+  $res=~s/(\-)$//;
+  return $res;
+#MEA1END
+
+
+}
+
+
+sub format_ten {
+  my ($self, $amount) = @_;
+
+  my $textnumber = "";
+  my @num = split //, $amount;
+#MEA1BEG above 30 not above 20
+# if ($amount > 30) {
+  if ($amount > 30) {
+#MEA1END
+    $textnumber = $self->{numbername}{$num[0]*10};
+    $amount = $num[1];
+  } else {
+    $textnumber = $self->{numbername}{$amount};
+    $amount = 0;
+  }
+
+  $textnumber .= "".$self->{numbername}{$amount} if $amount;
+
+  $textnumber;
+
+}
+
+
+1;
+
+
+
diff --git a/sql-ledger/locale/hu/admin b/sql-ledger/locale/hu/admin
index 3aca70acc..8e406d89d 100644
--- a/sql-ledger/locale/hu/admin
+++ b/sql-ledger/locale/hu/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Rendszerfel�gyelet',
   'Administrator'               => 'Rendszergazda',
   'All Datasets up to date!'    => '�sszes �gyf�ladatb�zis friss�tve!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Rendszergazda jelszav�nak megv�ltoztat�sa',
   'Change Password'             => 'Jelsz� megv�ltoztat�sa',
   'Character Set'               => 'Bet� k�dlap',
@@ -35,10 +36,14 @@ $self{texts} = {
   'Fax'                         => 'Fax',
   'Host'                        => 'Adatb�zis helye:',
   'Hostname missing!'           => 'Adatb�zis helye hi�nyzik!',
-  'Incorrect Password!'         => '�rv�nytelen jelsz�!',
   'Language'                    => 'Nyelv',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Hagyja �resen a Hely �s a Port mez�ket, hacsak nem akar t�voli kapcsolatot l�tes�teni',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Bel�p�s',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Kil�p�s',
   'Multibyte Encoding'          => 'Multibyte k�dol�s',
   'Name'                        => 'N�v',
   'New Templates'               => '�j sablonok',
@@ -50,14 +55,13 @@ $self{texts} = {
   'Password'                    => 'Jelsz�',
   'Password changed!'           => 'Jelsz� megv�ltozott!',
   'Pg Database Administration'  => 'Postgresql adatb�zis fel�gyelet',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
   'Port'                        => 'Port sz�ma',
   'Port missing!'               => 'Port sz�ma  hi�nyzik!',
   'Printer'                     => 'Nyomtat�',
   'Save'                        => 'Ment�s',
-  'Select a Dataset to delete and press "Continue"' => 'V�lassza ki a t�r�lni k�v�nt c�gadatb�zist, �s klikkeljen a "Folytat�s"-ra',
   'Setup Templates'             => 'Sablonok be�ll�t�sa',
-  'Ship via'                    => 'Sz�ll�t�s innen:',
   'Signature'                   => 'Al��r�s',
   'Stylesheet'                  => 'St�luslap',
   'Templates'                   => 'Sablonok',
@@ -65,6 +69,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Az al�bbi c�gadatb�zisokat friss�teni kell',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'A megl�v� adatb�zisok el�zetes ellen�rz�se. A program itt m�g nem t�r�l �s nem hoz l�tre semmit!',
   'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => '�j felhaszn�l�t �gy hozhat l�tre egy megl�v� c�gadatb�zishoz, hogy egy l�tez� felhaszn�l�ra kattint, �s a bel�p�si nevet �s a jelsz�t megv�ltoztatja �s elmenti. Az �j felhaszn�l� �r�kli a be�ll�t�sokat.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'C�gadatb�zis friss�t�se',
   'Use Templates'               => 'Sablon haszn�lata',
   'User'                        => 'Felhaszn�l�',
@@ -75,7 +80,6 @@ $self{texts} = {
   'does not exist'              => 'nem l�tezik',
   'is already a member!'        => 'm�r tag!',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'z�rolva',
   'successfully created!'       => 'sikeresen l�trehozva!',
   'successfully deleted!'       => 'sikeresen t�r�lve!',
   'website'                     => 'honlap',
@@ -100,12 +104,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  'getpassword'                 => 'getpassword',
   'list_users'                  => 'list_users',
+  'lock_system'                 => 'lock_system',
   'login'                       => 'login',
   'login_name'                  => 'login_name',
+  'logout'                      => 'logout',
   'oracle_database_administration' => 'oracle_database_administration',
   'pg_database_administration'  => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'save'                        => 'save',
+  'unlock_system'               => 'unlock_system',
   'update_dataset'              => 'update_dataset',
   '�j_felhaszn�l�'              => 'add_user',
   'rendszergazda_jelszav�nak_megv�ltoztat�sa' => 'change_admin_password',
@@ -114,10 +123,14 @@ $self{subs} = {
   '�j_c�gadatb�zis'             => 'create_dataset',
   't�rl�s'                      => 'delete',
   'c�gadatb�zis_t�rl�se'        => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'bel�p�s'                     => 'login',
+  'kil�p�s'                     => 'logout',
   'oracle_adatb�zis_fel�gyelet' => 'oracle_database_administration',
   'postgresql_adatb�zis_fel�gyelet' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'ment�s'                      => 'save',
+  'unlock_system'               => 'unlock_system',
   'c�gadatb�zis_friss�t�se'     => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/hu/all b/sql-ledger/locale/hu/all
index 823f3665b..a52a3887c 100644
--- a/sql-ledger/locale/hu/all
+++ b/sql-ledger/locale/hu/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
 
 $self{texts} = {
+  '>'                           => '',
+  'A'                           => '',
   'AP'                          => 'Sz�ll�t�k',
   'AP Aging'                    => 'Sz�ll�t� lej�rati lista',
+  'AP Outstanding'              => 'Kifizetetlen sz�ll�t�sz�ml�k',
   'AP Transaction'              => 'Sz�ll�t� tranzakci�',
   'AP Transactions'             => 'Sz�ll�t� tranzakci�k',
   'AR'                          => 'Vev�k',
   'AR Aging'                    => 'Vev� lej�rati lista',
+  'AR Outstanding'              => 'Kifizetetlen vev�sz�ml�k',
   'AR Transaction'              => 'Vev� tranzakci�',
   'AR Transactions'             => 'Vev� tranzakci�k',
   'About'                       => ' ',
+  'Above'                       => '',
   'Access Control'              => 'Hozz�f�r�si jogok',
   'Account'                     => 'Sz�mla',
   'Account Number'              => 'Sz�mlasz�m',
@@ -20,145 +24,222 @@ $self{texts} = {
   'Account Type'                => 'Sz�mlat�pus',
   'Account Type missing!'       => 'Sz�mlat�pus hi�nyzik!',
   'Account deleted!'            => 'Sz�mla t�r�lve!',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Sz�mla elmentve!',
   'Accounting'                  => 'K�nyvel�s',
   'Accounting Menu'             => 'Men�',
   'Accounts'                    => 'Sz�ml�k',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Akt�v',
   'Add'                         => '�j',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => '�j sz�mla',
-  'Add Accounts Payables Transaction' => '�j sz�ll�t� tranzakci�',
-  'Add Accounts Receivables Transaction' => '�j vev� tranzakci�',
   'Add Assembly'                => '�j saj�t term�k',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '�j sz�ml�k k�z�tti p�nzmozg�s',
   'Add Customer'                => '�j vev�',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => '�j gy�jt�k�d',
   'Add General Ledger Transaction' => '�j f�k�nyvi k�nyvel�s',
-  'Add Group'                   => '',
+  'Add Group'                   => '�j csoport',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '�j Nyugta',
   'Add Part'                    => '�j cikk',
+  'Add Pricegroup'              => '',
   'Add Project'                 => '�j munkasz�m',
   'Add Purchase Order'          => '�j beszerz�si rendel�s',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => '�j vev�sz�mla',
   'Add Sales Order'             => '�j vev�rendel�s',
   'Add Service'                 => '�j szolg�ltat�s',
   'Add Transaction'             => '�j tranzakci�',
   'Add User'                    => '�j felhaszn�l�',
   'Add Vendor'                  => '�j sz�ll�t�',
-  'Add Vendor Invoice'          => '',
+  'Add Vendor Invoice'          => '�j beszerz�si sz�mla',
+  'Add Warehouse'               => '',
   'Address'                     => 'C�m',
   'Administration'              => 'Rendszerfel�gyelet',
   'Administrator'               => 'Rendszergazda',
+  'After Deduction'             => '',
   'All'                         => '�sszes',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => '�sszes �gyf�ladatb�zis friss�tve!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => '�sszeg',
   'Amount Due'                  => 'Esed�kes �sszeg',
-  'Amount does not equal applied!' => 'Az �sszeg nem egyezik a kit�lt�tt sz�m(ok) �sszeg�vel',
   'Amount missing!'             => '�sszeg hi�nyzik!',
-  'Applied'                     => 'Kit�lt�s',
   'Apr'                         => '�pr.',
   'April'                       => '�prilis',
   'Are you sure you want to delete Invoice Number' => 'Biztos, hogy t�r�lni akarja? Sz�mlasz�m:',
   'Are you sure you want to delete Order Number' => 'Biztos, hogy t�r�lni akarja? Megrendel�ssz�m:',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Saj�t term�kek',
   'Assemblies restocked!'       => 'Saj�t term�kek k�szletre v�ve',
-  'Assembly Number missing!'    => 'Saj�t term�ksz�m hi�nyzik!',
+  'Assembly'                    => '',
   'Asset'                       => 'Eszk�z',
   'Attachment'                  => 'Csatol�s',
   'Audit Control'               => 'Audit Kontroll',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
-  'BOM'                         => '',
+  'BIC'                         => '',
+  'BOM'                         => 'Anyagjegyz�k',
   'Backup'                      => 'Biztons�gi m�solat',
   'Backup sent to'              => 'Biztons�gi m�solat elk�ldve:',
   'Balance'                     => 'Egyenleg',
   'Balance Sheet'               => 'M�rleg',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Titkos m�solat',
-  'Bin'                         => 'Bin',
-  'Books are open'              => 'Az �gyf�ladatb�zisban lehet k�nyvelni',
-  'Bought'                      => 'V�s�rolt',
-  'Business Number'             => 'C�gsz�m',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => 'Nyit�egyenleg',
+  'Below'                       => '',
+  'Billing Address'             => '',
+  'Bin'                         => 'Rakt�rhely',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Az �gyf�ladatb�zisban b�rmit lehet t�r�lni, m�dos�tani',
+  'Break'                       => '',
+  'Business'                    => '',
+  'Business Number'             => 'Ad�sz�m',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'C',
   'COGS'                        => 'EL�B�',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'A sz�ml�t nem lehet t�r�lni',
   'Cannot delete customer!'     => 'A vev�t nem lehet t�r�lni!',
   'Cannot delete default account!' => 'Az alapbe�ll�t�s� sz�ml�t nem lehet t�r�lni!',
   'Cannot delete invoice!'      => 'A partnersz�ml�t nem lehet t�r�lni!',
   'Cannot delete item!'         => 'A t�telt nem lehet t�r�lni!',
   'Cannot delete order!'        => 'A rendel�st nem lehet t�r�lni!',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'A tranzakci�t nem lehet t�r�lni!',
   'Cannot delete vendor!'       => 'Sz�ll�t�t nem lehet t�r�lni!',
-  'Cannot have a value in both Debit and Credit!' => 'A Tartozik �s K�vetel oldal is tartalmaz �rt�ket!',
-  'Cannot post a transaction without a value!' => 'Az �sszeg megad�sa n�lk�l nem lehet a tranzakci�t r�gz�teni!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'A lez�rt id�szakban nem lehet sz�ml�t ki�ll�tani!',
   'Cannot post invoice!'        => 'A partnersz�ml�t nem lehet ki�ll�tani',
   'Cannot post payment for a closed period!' => 'A lez�rt id�szakban nem lehet fizet�st r�gz�teni!',
-  'Cannot post payment!'        => 'A p�nzmozg�st nem lehet r�gz�teni',
   'Cannot post transaction for a closed period!' => 'A lez�rt id�szakban nem lehet tranzakci�t r�gz�teni!!',
   'Cannot post transaction!'    => 'A tranzakci�t nem lehet r�gz�teni!',
   'Cannot process payment for a closed period!' => 'A p�nzmozg�st nem lehet lez�rt id�szakban r�gz�teni!',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'A sz�ml�t nem lehet elmenteni!',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'A rendel�st nem lehet elmenteni!',
   'Cannot save preferences!'    => 'A be�ll�t�sokat nem lehet elmenteni',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => 'Gy�jt�sz�mla nem lehet egyszerre Vev�k, Sz�ll�t�k vagy K�szlet',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'A saj�t term�ket nem lehet k�szletre venni!',
   'Cash'                        => 'P�nzmozg�sok',
-  'Cash based'                  => 'P�nzmozg�s alapj�n',
   'Cc'                          => 'M�solat',
+  'Change'                      => 'Visszaj�r�',
   'Change Admin Password'       => 'Rendszergazda jelszav�nak megv�ltoztat�sa',
   'Change Password'             => 'Jelsz� megv�ltoztat�sa',
   'Character Set'               => 'Bet� k�dlap',
   'Chart of Accounts'           => 'Sz�mlat�k�r',
   'Check'                       => 'Csekk',
-  'Check printed!'              => 'Csekk kinyomtatva!',
-  'Check printing failed!'      => 'A csekk nyomtat�sa nem siker�lt!',
-  'Cleared Balance'             => 'Egyeztetett egyenleg',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'M�dos�t�shoz klikkeljen a felhaszn�l� nev�re!',
   'Close Books up to'           => 'K�nyvel�s lez�r�sa eddig az id�pontig:',
   'Closed'                      => 'Lez�rt',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'T�rsas�g',
+  'Company Name'                => '',
   'Compare to'                  => '�sszehasonl�tva:',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Meger�s�t�s:',
   'Connect to'                  => 'Csatlakozva ehhez:',
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytat�s',
+  'Contra'                      => '',
   'Copies'                      => 'M�solatok',
   'Copy to COA'                 => 'M�sol�s a sz�mlat�k�rbe',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Sz�mlat�k�r k�sz�t�se',
   'Create Dataset'              => '�j c�gadatb�zis',
   'Credit'                      => 'K�vetel',
   'Credit Limit'                => 'Hitelkeret',
   'Curr'                        => 'Dev',
   'Currency'                    => 'Deviza',
-  'Current'                     => 'Nem lej�rt',
+  'Current'                     => '0-30',
+  'Current Earnings'            => '',
   'Customer'                    => 'Vev�',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Vev� t�r�lve!',
   'Customer missing!'           => 'Vev� hi�nyzik!',
   'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
   'Customer saved!'             => 'Vev� elmentve!',
   'Customers'                   => 'Vev�adatok',
   'DBI not installed!'          => 'DBI program nincs install�lva!',
+  'DOB'                         => '',
   'Database'                    => 'Adatb�zis',
   'Database Administration'     => 'Adatb�zis fel�gyelet',
   'Database Driver not checked!' => 'Nincs kijel�lve az adatb�zismotor t�pusa!',
   'Database Host'               => 'Adatb�zis helye',
   'Database User missing!'      => 'Adatb�zis felhaszn�l�ja hi�nyzik!',
   'Dataset'                     => 'C�gadatb�zis',
+  'Dataset is newer than version!' => 'A C�gadatb�zis verzi�ja �jabb, mint a program�!',
   'Dataset missing!'            => 'C�gadatb�zis hi�nyzik!',
   'Dataset updated!'            => 'C�gadatb�zis friss�tve!',
   'Date'                        => 'D�tum',
   'Date Format'                 => 'D�tumform�tum',
   'Date Paid'                   => 'Fizet�s napja',
+  'Date Received'               => '',
   'Date missing!'               => 'D�tum hi�nyzik',
+  'Date received missing!'      => '',
   'Debit'                       => 'Tartozik',
-  'Debit and credit out of balance!' => 'Tartozik K�vetel �sszege nem egyezik!',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Decimalplaces'               => 'Tizedeshelyek',
+  'Decrease'                    => 'Cs�kken�s',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'T�rl�s',
   'Delete Account'              => 'Sz�mla t�rl�se',
   'Delete Dataset'              => 'C�gadatb�zis t�rl�se',
   'Delivery Date'               => 'Sz�ll�t�s d�tuma',
-  'Deposit'                     => 'Bet�t',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
+  'Deposit'                     => 'J�v��r�s',
   'Description'                 => 'Sz�veges le�r�s',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Elt�r�s',
   'Directory'                   => 'K�nyvt�r',
   'Discount'                    => 'Engedm�ny',
@@ -166,46 +247,70 @@ $self{texts} = {
   'Drawing'                     => 'Rajz',
   'Driver'                      => 'Meghajt�',
   'Dropdown Limit'              => 'Leny�l� ablak limit',
-  'Due'                         => 'Esed�kes',
   'Due Date'                    => 'Esed�kess�g',
   'Due Date missing!'           => 'Esed�kess�g hi�nyzik!',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'Kimutat�s k�ld�se e-mail-ben:',
   'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
+  'E-mailed'                    => '',
   'Edit'                        => 'M�dos�t�s',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Sz�mlasz�m m�dos�t�sa',
-  'Edit Accounts Payables Transaction' => 'Sz�ll�t� tranzakci� m�dos�t�sa',
-  'Edit Accounts Receivables Transaction' => 'Vev� tranzakci� m�dos�t�sa',
   'Edit Assembly'               => 'Saj�t term�k m�dos�t�sa',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => 'Sz�ml�k k�z�tti p�nzmozg�s m�dos�t�sa',
   'Edit Customer'               => 'Vev� m�dos�t�sa',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Gy�jt�k�d m�dos�t�sa',
   'Edit General Ledger Transaction' => 'Vegyes k�nyvel�si t�tel m�dos�t�sa',
-  'Edit Group'                  => '',
+  'Edit Group'                  => 'Csoport m�dos�t�sa',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => 'Nyugta m�dos�t�sa',
   'Edit Part'                   => 'Cikk m�dos�t�sa',
   'Edit Preferences for'        => 'Felhaszn�l�i param�terek m�dos�t�sa:',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Projekt m�dos�t�sa',
   'Edit Purchase Order'         => 'Beszerz�si rendel�s m�dos�t�sa',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Vev�sz�mla m�dos�t�sa',
   'Edit Sales Order'            => 'Vev�rendel�s m�dos�t�sa',
   'Edit Service'                => 'Szolg�ltat�s m�dos�t�sa',
   'Edit Template'               => 'Sablon m�dos�t�sa',
   'Edit User'                   => 'Felhaszn�l� m�dos�t�sa',
   'Edit Vendor'                 => 'Sz�ll�t� m�dos�t�sa',
-  'Edit Vendor Invoice'         => '',
+  'Edit Vendor Invoice'         => 'Beszerz�si sz�mla m�dos�t�sa',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Alkalmazott',
-  'Enforce transaction reversal for all dates' => 'Minden d�tum eset�ben visszautas�tsa a tranzakci� r�gz�t�s�t?',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
+  'Enforce transaction reversal for all dates' => 'Minden d�tum eset�ben csak ellent�tes el�jel� tranzakci�val lehet storn�zni?',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'A saj�t �s k�lf�ldi deviz�kat jel�lje 3 bet�vel kett�sponttal elv�lasztva! (pl. HUF:EUR:USD)',
   'Equity'                      => 'T�ke',
+  'Excempt age <'               => '',
   'Exch'                        => '�rf',
-  'Exchangerate'                => '�tv�lt�si �rfolyam',
-  'Exchangerate Difference'     => '�rfolyamk�l�nbs�g',
-  'Exchangerate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
-  'Exchangerate missing!'       => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
   'Existing Datasets'           => 'L�tez� c�gadatb�zisok',
   'Expense'                     => 'K�lts�g',
   'Expense Account'             => 'K�lts�gsz�mla',
   'Expense/Asset'               => 'K�lts�g/Eszk�z',
   'Extended'                    => '�sszeg',
+  'FX'                          => 'Deviza',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
@@ -219,19 +324,25 @@ $self{texts} = {
   'GL Transaction'              => 'F�k�nyvi tranzakci�!',
   'General Ledger'              => 'F�k�nyvi k�nyvel�s',
   'Goods & Services'            => '�ruk & Szolg�ltat�sok',
-  'Group'                       => '',
-  'Group Items'                 => '',
-  'Group deleted!'              => '',
-  'Group missing!'              => '',
-  'Group saved!'                => '',
-  'Groups'                      => '',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
+  'Group Translations'          => '',
+  'Group deleted!'              => 'Csoport t�r�lve!',
+  'Group missing!'              => 'Csoport hi�nyzik!',
+  'Group saved!'                => 'Csoport elmentve!',
+  'Groups'                      => 'Csoportok',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML sablonok',
   'Heading'                     => 'Fejl�c',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Adatb�zis helye:',
   'Hostname missing!'           => 'Adatb�zis helye hi�nyzik!',
+  'IBAN'                        => '',
   'ID'                          => 'Azonos�t�',
   'Image'                       => 'K�p',
   'In-line'                     => 'Be�gyazva',
+  'Include Exchange Rate Difference' => '�rfolyamk�l�nbs�get tartalmazza',
   'Include in Report'           => 'Oszlopok:',
   'Include in drop-down menus'  => 'Mely tranzakci�(k)-n�l lehessen kiv�lasztani?:',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kiv�laszthat� legyen a vev�/sz�ll�t� �rlapokon, mint ad�sz�mla?',
@@ -240,11 +351,15 @@ $self{texts} = {
   'Income Statement'            => 'Eredm�nykimutat�s',
   'Incorrect Dataset version!'  => '�rv�nytelen adatb�zisverzi�!',
   'Incorrect Password!'         => '�rv�nytelen jelsz�!',
+  'Increase'                    => 'N�veked�s',
   'Individual Items'            => '�sszetev�k',
+  'Internal Notes'              => '',
   'Inventory'                   => 'K�szlet',
   'Inventory Account'           => 'K�szletsz�mla',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Miel�tt ezt a saj�t term�ket el�v�ltnek nyilv�n�tja,a mennyis�gnek null�nak kell lennie!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Miel�tt ezt az anyagot/�rut el�v�ltnek nyilv�n�tja,a mennyis�gnek null�nak kell lennie!!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Sz�mla',
   'Invoice Date'                => 'Teljes�t�s d�tuma',
   'Invoice Date missing!'       => 'Teljes�t�s d�tuma hi�nyzik!',
@@ -252,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
   'Invoice deleted!'            => 'Sz�mla t�r�lve!',
   'Invoice posted!'             => 'Sz�mla r�gz�tve!',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Sz�ml�k',
   'Is this a summary account to record' => 'Gy�jt�sz�mlak�nt szerepeljen ezekn�l a tranzakci�kn�l:',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'T�tel t�r�lve!',
   'Item not on file!'           => 'A t�tel nincs az adatb�zisban!',
+  'Items'                       => '',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janu�r',
   'Jul'                         => 'J�l.',
@@ -263,32 +381,53 @@ $self{texts} = {
   'Jun'                         => 'J�n.',
   'June'                        => 'J�nius',
   'LaTeX Templates'             => 'LaTeX sablonok',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Nyelv',
-  'Last Cost'                   => 'Utols� beszerz�si �r',
-  'Last Invoice Number'         => 'Utols� sz�mlasz�m',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Legutols� sz�mok & Alapsz�ml�k',
-  'Last Purchase Order Number'  => 'Utols� beszerz�si rendel�ssz�m',
-  'Last Sales Order Number'     => 'Utols� vev� rendel�ssz�m',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Hagyja �resen a Hely �s a Port mez�ket, hacsak nem akar t�voli kapcsolatot l�tes�teni',
   'Liability'                   => 'K�telezetts�g',
   'Licensed to'                 => 'C�g:',
   'Line Total'                  => 'Sor �sszesen',
   'Link'                        => 'Kapcsolat',
   'Link Accounts'               => 'Sz�mlakapcsolatok',
+  'List'                        => '',
   'List Accounts'               => 'Sz�ml�k list�z�sa',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Gy�jt�k�dok list�z�sa',
+  'List Languages'              => '',
   'List Price'                  => 'Lista�r',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Tranzakci�k list�z�sa',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Bel�p�s',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Kil�p�s',
   'Make'                        => 'Gy�rtm�ny',
+  'Manager'                     => '',
   'Mar'                         => 'M�rc.',
   'March'                       => 'M�rcius',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'M�j.',
   'May '                        => 'M�jus',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => '�zenet',
-  'Microfiche'                  => 'Microfiche',
+  'Method'                      => '',
+  'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Modell',
+  'Month'                       => '',
   'Multibyte Encoding'          => 'Multibyte k�dol�s',
   'N/A'                         => 'N/A',
   'Name'                        => 'N�v',
@@ -299,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Nincs kiv�lasztott c�gadatb�zis!',
   'No email address for'        => 'Nincs e-mail c�me:',
   'No.'                         => 'Sz.',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Megjegyz�s',
-  'Nothing applied!'            => 'Nincs semmi kit�ltve!',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Nincs semmi kiv�lasztva!',
   'Nothing to delete!'          => 'Nincs mit t�r�lni!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov.',
   'November'                    => 'November',
   'Number'                      => 'Sz�m',
@@ -313,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Okt.',
   'October'                     => 'Okt�ber',
   'On Hand'                     => 'K�szleten',
-  'On Order'                    => 'Beszerz�si rendel�sek',
   'Open'                        => 'Nyitott',
   'Oracle Database Administration' => 'Oracle adatb�zis fel�gyelet',
   'Order'                       => 'Rendel�s',
@@ -323,176 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Rendel�s sz�ma',
   'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
   'Order deleted!'              => 'Rendel�s t�r�lve!',
+  'Order processed!'            => '',
   'Order saved!'                => 'Rendel�s elmentve!',
-  'Ordered'                     => 'Vev�rendel�sek',
   'Orphaned'                    => 'Tranzakci� n�lk�li',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Az egyenleg nem stimmel!',
+  'Outstanding'                 => 'Kifizetetlen',
   'PDF'                         => 'PDF',
+  'POS'                         => 'Nyugta',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Sz�ll�t�lev�l',
   'Packing List Date missing!'  => 'Sz�ll�t�lev�l d�tuma hi�nyzik!',
   'Packing List Number missing!' => 'Sz�ll�t�lev�l sz�ma hi�nyzik!',
+  'Packing Lists'               => '',
   'Paid'                        => 'Fizetve',
-  'Paid in full'                => 'Teljesen fizetve',
   'Part'                        => 'Cikk',
-  'Part Number missing!'        => 'Cikk sz�ma hi�nyzik!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Cikkek',
   'Parts Inventory'             => 'Cikkek k�szlete',
   'Password'                    => 'Jelsz�',
   'Password changed!'           => 'Jelsz� megv�ltozott!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Sz�ll�t�k',
   'Payment'                     => 'Kifizet�s',
   'Payment date missing!'       => 'P�nzmozg�s d�tuma hi�nyzik!',
   'Payment posted!'             => 'P�nzmozg�s r�gz�tve',
   'Payments'                    => 'Kifizet�sek',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Postgresql adatb�zis fel�gyelet',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port sz�ma',
   'Port missing!'               => 'Port sz�ma  hi�nyzik!',
   'Post'                        => 'R�gz�t�s',
   'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
+  'Posted!'                     => 'R�gz�tve',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Be�ll�t�sok',
   'Preferences saved!'          => 'Be�ll�t�sok elmentve!',
+  'Prepayment'                  => '',
   'Price'                       => '�r',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Nyomtat�s',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Nyomtat�',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Munkasz�m',
+  'Project Description Translations' => '',
   'Project Number'              => 'Munkasz�m',
   'Project Number missing!'     => 'Munkasz�m sz�ma hi�nyzik!',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Munkasz�m t�r�lve!',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
+  'Project not on file!'        => '',
   'Project saved!'              => 'Munkasz�m elmentve!',
   'Projects'                    => 'Munkasz�mok',
   'Purchase Order'              => 'Beszerz�si rendel�s',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Beszerz�si rendel�sek',
   'Qty'                         => 'Menny.',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => 'E',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'Rendel�si pont',
   'Rate'                        => '�rfolyam',
+  'Rate missing!'               => '',
   'Recd'                        => 'Kapott',
-  'Receipt'                     => 'Bev�tel',
-  'Receipt printed!'            => 'Nyugta nyomtatva!',
-  'Receipt printing failed!'    => 'A nyugta nyomtat�sa nem siker�lt!',
-  'Receipts'                    => 'Bev�telek',
+  'Receipt'                     => 'Befizet�s',
+  'Receipt posted!'             => '',
+  'Receipts'                    => 'Befizet�sek',
   'Receivables'                 => 'Vev�k',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Egyeztet�s',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Felad�s:',
   'Reference'                   => 'Hivatkoz�s',
   'Reference missing!'          => 'Hivatkoz�s hi�nyzik',
   'Remaining'                   => 'Marad�k',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Jelent�s:',
   'Reports'                     => 'Jelent�sek',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Lesz�ll�t�s',
   'Retained Earnings'           => 'Ad�z�s el�tti eredm�ny',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => 'Elad�s',
   'Sales'                       => 'Elad�s',
-  'Sales Invoice'               => 'Sz�ml�z�s',
+  'Sales Invoice'               => 'Vev�sz�mla',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Vev�rendel�s',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Vev�rendel�sek',
-  'Salesperson'                 => '',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '�gyn�k',
   'Save'                        => 'Ment�s',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Ment�s �jk�nt',
   'Save to File'                => 'M�solat File-ba',
   'Screen'                      => 'K�perny�re',
-  'Select a Dataset to delete and press "Continue"' => 'V�lassza ki a t�r�lni k�v�nt c�gadatb�zist, �s klikkeljen a "Folytat�s"-ra',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Mindent kijel�l',
   'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
+  'Select from one of the projects below' => '',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Elad�si �r',
   'Send by E-Mail'              => 'M�solat E-mail-ben',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Szolg�ltat�s',
   'Service Items'               => 'Szolg�ltat�s t�telek',
-  'Service Number missing!'     => 'Szolg�ltat�s sz�ma hi�nyzik!',
   'Services'                    => 'Szolg�ltat�sok',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Sablonok be�ll�t�sa',
   'Ship'                        => 'Sz�ll�t�s',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Sz�ll�t�si c�m',
-  'Ship via'                    => 'Sz�ll�t�s innen:',
+  'Ship via'                    => 'Fizet�si m�d',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Hi�nyz�',
   'Signature'                   => 'Al��r�s',
-  'Sold'                        => 'Eladva',
   'Source'                      => 'Bizonylatsz�m',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Sztenderd',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Kimutat�s',
   'Statement Balance'           => 'Kimutat�s egyenlege',
   'Statement sent to'           => 'Kimutat�s elk�ldve:',
   'Statements sent to printer!' => 'Kimutat�s kinyomtatva!',
-  'Stock'                       => '',
+  'Stock'                       => 'K�szletre vesz',
   'Stock Assembly'              => 'Saj�t term�k bev�telez�se',
   'Stylesheet'                  => 'St�luslap',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'T�rgy',
   'Subtotal'                    => 'R�sz�sszeg',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'T�rzsadatok',
+  'System Defaults'             => '',
   'Tax'                         => 'Ad�',
   'Tax Accounts'                => 'Ad�sz�ml�k',
   'Tax Included'                => 'Ad�t tartalmazza',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Fizetend� �FA',
   'Tax paid'                    => 'Levonhat� �FA',
   'Taxable'                     => 'Ad�:',
   'Template saved!'             => 'Sablon elmentve!',
   'Templates'                   => 'Sablonok',
-  'Terms: Net'                  => 'Hat�rid�',
+  'Terms'                       => 'Hat�rid�',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Az al�bbi c�gadatb�zisok �resek, �s t�r�lhet�k',
   'The following Datasets need to be updated' => 'Az al�bbi c�gadatb�zisokat friss�teni kell',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'A megl�v� adatb�zisok el�zetes ellen�rz�se. A program itt m�g nem t�r�l �s nem hoz l�tre semmit!',
+  'Till'                        => 'Kassza',
   'To'                          => 'Meddig:',
   'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => '�j felhaszn�l�t �gy hozhat l�tre egy megl�v� c�gadatb�zishoz, hogy egy l�tez� felhaszn�l�ra kattint, �s a bel�p�si nevet �s a jelsz�t megv�ltoztatja �s elmenti. Az �j felhaszn�l� �r�kli a be�ll�t�sokat.',
   'Top Level'                   => 'Legfels� szint',
   'Total'                       => 'V�g�sszeg',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Tranzakci� d�tuma hi�nyzik!',
   'Transaction deleted!'        => 'Tranzakci� t�r�lve!',
   'Transaction posted!'         => 'Tranzakci� r�gz�tve!',
-  'Transaction reversal enforced for all dates' => 'B�rmilyen d�tum� tranzakci�t visszautas�t',
-  'Transaction reversal enforced up to' => 'E d�tumig utas�tja vissza a tranzakci�kat',
+  'Transaction reversal enforced for all dates' => 'B�rmilyen d�tum� tranzakci�t csak ellent�tes el�jel� tranzakci�val lehet storn�zni',
+  'Transaction reversal enforced up to' => 'E d�tumig csak ellent�tes el�jel� tranzakci�val lehet storn�zni:',
   'Transactions'                => 'Tranzakci�k',
-  'Transactions exist, cannot delete customer!' => 'A vev�h�z tranzakci�k tartoznak, nem lehet t�r�lni!',
-  'Transactions exist, cannot delete vendor!' => 'A sz�ll�t�hoz tranzakci�k tartoznak, nem lehet t�r�lni!',
-  'Transactions exist; cannot delete account!' => 'A sz�ml�hoz tranzakci�k tartoznak, nem lehet t�r�lni!',
+  'Transfer'                    => 'Sz�ml�k k�z�tti',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'F�k�nyvi kivonat',
+  'Type of Business'            => '',
   'Unit'                        => 'Egys�g',
   'Unit of measure'             => 'M�rt�kegys�g',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Friss�t�s',
   'Update Dataset'              => 'C�gadatb�zis friss�t�se',
   'Updated'                     => 'Friss�tve',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Sablon haszn�lata',
   'User'                        => 'Felhaszn�l�',
   'User deleted!'               => 'Felhaszn�l� t�r�lve!',
   'User saved!'                 => 'Felhaszn�l� elmentve!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Sz�ll�t�',
-  'Vendor Invoice'              => '',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Beszerz�si sz�mla',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Sz�ll�t� t�r�lve!',
   'Vendor missing!'             => 'Sz�ll�t� hi�nyzik!',
   'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
   'Vendor saved!'               => 'Sz�ll�t� elmentve!',
   'Vendors'                     => 'Sz�ll�t�k',
   'Version'                     => 'Verzi�',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'S�ly',
   'Weight Unit'                 => 'S�lyegys�g',
   'What type of item is this?'  => 'Ez milyen t�pus� t�tel?',
-  'Year End'                    => '�vz�r�s',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Igen',
-  'You are logged out!'         => 'M�r kijelentkezett!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Nem �rt be nevet!',
   'You must enter a host and port for local and remote connections!' => 'A helyi �s t�voli kapcsolat el�r�s�hez �rjon be helyet, �s portsz�mot!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'gy�jt�sz�ml�t nem lehet m�s t�pus� tranzakci�hoz be�ll�tani',
   'as at'                       => 'Fordul�nap:',
-  'collected on sales'          => 'vev�sz�ml�k alapj�n',
   'days'                        => 'nap',
   'does not exist'              => 'nem l�tezik',
+  'done'                        => 'elv�gezve',
   'ea'                          => 'db',
-  'emailed to'                  => 'e-mail k�ldve:',
   'for Period'                  => 'Id�szak:',
-  'hr'                          => '�ra',
   'is already a member!'        => 'm�r tag!',
   'is not a member!'            => 'nem tag!',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'z�rolva',
-  'paid on purchases'           => 'sz�ll�t�sz�ml�k alapj�n',
-  'sent to printer'             => 'kinyomtatva',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'sikeresen l�trehozva!',
   'successfully deleted!'       => 'sikeresen t�r�lve!',
-  'to'                          => 'Meddig:',
   'website'                     => 'honlap',
 };
 
diff --git a/sql-ledger/locale/hu/am b/sql-ledger/locale/hu/am
index 0bb2b83a7..dd93f89d8 100644
--- a/sql-ledger/locale/hu/am
+++ b/sql-ledger/locale/hu/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Sz�ll�t�k',
   'AR'                          => 'Vev�k',
+  'About'                       => ' ',
   'Account'                     => 'Sz�mla',
   'Account Number'              => 'Sz�mlasz�m',
   'Account Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
@@ -8,19 +9,22 @@ $self{texts} = {
   'Account Type missing!'       => 'Sz�mlat�pus hi�nyzik!',
   'Account deleted!'            => 'Sz�mla t�r�lve!',
   'Account saved!'              => 'Sz�mla elmentve!',
+  'Accounting Menu'             => 'Men�',
   'Add Account'                 => '�j sz�mla',
   'Add GIFI'                    => '�j gy�jt�k�d',
   'Address'                     => 'C�m',
   'Asset'                       => 'Eszk�z',
   'Audit Control'               => 'Audit Kontroll',
   'Backup sent to'              => 'Biztons�gi m�solat elk�ldve:',
-  'Books are open'              => 'Az �gyf�ladatb�zisban lehet k�nyvelni',
-  'Business Number'             => 'C�gsz�m',
+  'Books are open'              => 'Az �gyf�ladatb�zisban b�rmit lehet t�r�lni, m�dos�tani',
+  'Business Number'             => 'Ad�sz�m',
   'COGS'                        => 'EL�B�',
   'Cannot delete account!'      => 'A sz�ml�t nem lehet t�r�lni',
   'Cannot delete default account!' => 'Az alapbe�ll�t�s� sz�ml�t nem lehet t�r�lni!',
   'Cannot save account!'        => 'A sz�ml�t nem lehet elmenteni!',
   'Cannot save preferences!'    => 'A be�ll�t�sokat nem lehet elmenteni',
+  'Cannot set account for more than one of AR, AP or IC' => 'Gy�jt�sz�mla nem lehet egyszerre Vev�k, Sz�ll�t�k vagy K�szlet',
+  'Cash'                        => 'P�nzmozg�sok',
   'Character Set'               => 'Bet� k�dlap',
   'Chart of Accounts'           => 'Sz�mlat�k�r',
   'Close Books up to'           => 'K�nyvel�s lez�r�sa eddig az id�pontig:',
@@ -28,11 +32,14 @@ $self{texts} = {
   'Continue'                    => 'Folytat�s',
   'Copy to COA'                 => 'M�sol�s a sz�mlat�k�rbe',
   'Credit'                      => 'K�vetel',
+  'Database Host'               => 'Adatb�zis helye',
+  'Dataset'                     => 'C�gadatb�zis',
   'Date Format'                 => 'D�tumform�tum',
   'Debit'                       => 'Tartozik',
   'Delete'                      => 'T�rl�s',
   'Delete Account'              => 'Sz�mla t�rl�se',
   'Description'                 => 'Sz�veges le�r�s',
+  'Discount'                    => 'Engedm�ny',
   'Dropdown Limit'              => 'Leny�l� ablak limit',
   'E-mail'                      => 'E-mail',
   'Edit'                        => 'M�dos�t�s',
@@ -40,7 +47,7 @@ $self{texts} = {
   'Edit GIFI'                   => 'Gy�jt�k�d m�dos�t�sa',
   'Edit Preferences for'        => 'Felhaszn�l�i param�terek m�dos�t�sa:',
   'Edit Template'               => 'Sablon m�dos�t�sa',
-  'Enforce transaction reversal for all dates' => 'Minden d�tum eset�ben visszautas�tsa a tranzakci� r�gz�t�s�t?',
+  'Enforce transaction reversal for all dates' => 'Minden d�tum eset�ben csak ellent�tes el�jel� tranzakci�val lehet storn�zni?',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'A saj�t �s k�lf�ldi deviz�kat jel�lje 3 bet�vel kett�sponttal elv�lasztva! (pl. HUF:EUR:USD)',
   'Equity'                      => 'T�ke',
   'Expense'                     => 'K�lts�g',
@@ -62,11 +69,9 @@ $self{texts} = {
   'Inventory Account'           => 'K�szletsz�mla',
   'Is this a summary account to record' => 'Gy�jt�sz�mlak�nt szerepeljen ezekn�l a tranzakci�kn�l:',
   'Language'                    => 'Nyelv',
-  'Last Invoice Number'         => 'Utols� sz�mlasz�m',
   'Last Numbers & Default Accounts' => 'Legutols� sz�mok & Alapsz�ml�k',
-  'Last Purchase Order Number'  => 'Utols� beszerz�si rendel�ssz�m',
-  'Last Sales Order Number'     => 'Utols� vev� rendel�ssz�m',
   'Liability'                   => 'K�telezetts�g',
+  'Licensed to'                 => 'C�g:',
   'Link'                        => 'Kapcsolat',
   'Name'                        => 'N�v',
   'No'                          => 'Nem',
@@ -79,61 +84,112 @@ $self{texts} = {
   'Payment'                     => 'Kifizet�s',
   'Phone'                       => 'Telefon',
   'Preferences saved!'          => 'Be�ll�t�sok elmentve!',
+  'Printer'                     => 'Nyomtat�',
   'Rate'                        => '�rfolyam',
   'Receivables'                 => 'Vev�k',
-  'Sales'                       => 'Elad�s',
+  'Reference'                   => 'Hivatkoz�s',
+  'Retained Earnings'           => 'Ad�z�s el�tti eredm�ny',
   'Save'                        => 'Ment�s',
+  'Save as new'                 => 'Ment�s �jk�nt',
   'Service Items'               => 'Szolg�ltat�s t�telek',
-  'Ship via'                    => 'Sz�ll�t�s innen:',
   'Signature'                   => 'Al��r�s',
   'Stylesheet'                  => 'St�luslap',
   'Tax'                         => 'Ad�',
   'Tax Accounts'                => 'Ad�sz�ml�k',
   'Template saved!'             => 'Sablon elmentve!',
-  'Transaction reversal enforced for all dates' => 'B�rmilyen d�tum� tranzakci�t visszautas�t',
-  'Transaction reversal enforced up to' => 'E d�tumig utas�tja vissza a tranzakci�kat',
-  'Transactions exist; cannot delete account!' => 'A sz�ml�hoz tranzakci�k tartoznak, nem lehet t�r�lni!',
+  'Transaction reversal enforced for all dates' => 'B�rmilyen d�tum� tranzakci�t csak ellent�tes el�jel� tranzakci�val lehet storn�zni',
+  'Transaction reversal enforced up to' => 'E d�tumig csak ellent�tes el�jel� tranzakci�val lehet storn�zni:',
+  'User'                        => 'Felhaszn�l�',
+  'Version'                     => 'Verzi�',
   'Weight Unit'                 => 'S�lyegys�g',
-  'Year End'                    => '�vz�r�s',
   'Yes'                         => 'Igen',
-  'does not exist'              => 'nem l�tezik',
+  'account cannot be set to any other type of account' => 'gy�jt�sz�ml�t nem lehet m�s t�pus� tranzakci�hoz be�ll�tani',
+  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
   'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
   'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'audit_control'               => 'audit_control',
   'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
   'config'                      => 'config',
   'continue'                    => 'continue',
   'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
   'delete'                      => 'delete',
   'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
   'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_stylesheet'          => 'display_stylesheet',
   'doclose'                     => 'doclose',
   'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
   'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
   'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   'save'                        => 'save',
   'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
   'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
   'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
   'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   '�j_sz�mla'                   => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'folytat�s'                   => 'continue',
   'm�sol�s_a_sz�mlat�k�rbe'     => 'copy_to_coa',
   't�rl�s'                      => 'delete',
   'm�dos�t�s'                   => 'edit',
   'sz�mlasz�m_m�dos�t�sa'       => 'edit_account',
   'ment�s'                      => 'save',
+  'ment�s_�jk�nt'               => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/hu/ap b/sql-ledger/locale/hu/ap
index e39bd7055..b6b88417f 100644
--- a/sql-ledger/locale/hu/ap
+++ b/sql-ledger/locale/hu/ap
@@ -1,8 +1,9 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Kifizetetlen sz�ll�t�sz�ml�k',
   'AP Transaction'              => 'Sz�ll�t� tranzakci�',
   'AP Transactions'             => 'Sz�ll�t� tranzakci�k',
   'Account'                     => 'Sz�mla',
-  'Add Accounts Payables Transaction' => '�j sz�ll�t� tranzakci�',
+  'Accounting Menu'             => 'Men�',
   'Address'                     => 'C�m',
   'Amount'                      => '�sszeg',
   'Amount Due'                  => 'Esed�kes �sszeg',
@@ -15,10 +16,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'A lez�rt id�szakban nem lehet fizet�st r�gz�teni!',
   'Cannot post transaction for a closed period!' => 'A lez�rt id�szakban nem lehet tranzakci�t r�gz�teni!!',
   'Cannot post transaction!'    => 'A tranzakci�t nem lehet r�gz�teni!',
+  'Check'                       => 'Csekk',
   'Closed'                      => 'Lez�rt',
   'Confirm!'                    => 'Meger�s�t�s:',
   'Continue'                    => 'Folytat�s',
+  'Credit Limit'                => 'Hitelkeret',
+  'Curr'                        => 'Dev',
   'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
   'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
   'Date'                        => 'D�tum',
   'Date Paid'                   => 'Fizet�s napja',
@@ -28,12 +33,11 @@ $self{texts} = {
   'Description'                 => 'Sz�veges le�r�s',
   'Due Date'                    => 'Esed�kess�g',
   'Due Date missing!'           => 'Esed�kess�g hi�nyzik!',
-  'Edit Accounts Payables Transaction' => 'Sz�ll�t� tranzakci� m�dos�t�sa',
   'Employee'                    => 'Alkalmazott',
   'Exch'                        => '�rf',
-  'Exchangerate'                => '�tv�lt�si �rfolyam',
-  'Exchangerate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
-  'Exchangerate missing!'       => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
   'From'                        => 'Mikort�l:',
@@ -43,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Teljes�t�s d�tuma',
   'Invoice Date missing!'       => 'Teljes�t�s d�tuma hi�nyzik!',
   'Invoice Number'              => 'Sz�mlasz�m',
-  'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janu�r',
   'Jul'                         => 'J�l.',
@@ -63,34 +66,38 @@ $self{texts} = {
   'Open'                        => 'Nyitott',
   'Order'                       => 'Rendel�s',
   'Order Number'                => 'Rendel�s sz�ma',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Fizetve',
   'Payment date missing!'       => 'P�nzmozg�s d�tuma hi�nyzik!',
   'Payments'                    => 'Kifizet�sek',
   'Post'                        => 'R�gz�t�s',
   'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
-  'Project'                     => 'Munkasz�m',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Nyomtat�s',
+  'Receipt'                     => 'Befizet�s',
+  'Remaining'                   => 'Marad�k',
+  'Screen'                      => 'K�perny�re',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
+  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Source'                      => 'Bizonylatsz�m',
   'Subtotal'                    => 'R�sz�sszeg',
   'Tax'                         => 'Ad�',
   'Tax Included'                => 'Ad�t tartalmazza',
+  'To'                          => 'Meddig:',
   'Total'                       => 'V�g�sszeg',
   'Transaction deleted!'        => 'Tranzakci� t�r�lve!',
   'Transaction posted!'         => 'Tranzakci� r�gz�tve!',
   'Update'                      => 'Friss�t�s',
   'Vendor'                      => 'Sz�ll�t�',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor missing!'             => 'Sz�ll�t� hi�nyzik!',
   'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
   'Yes'                         => 'Igen',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +108,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'sz�ll�t�_tranzakci�'         => 'ap_transaction',
-  '�j_sz�ll�t�_tranzakci�'      => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'folytat�s'                   => 'continue',
   't�rl�s'                      => 'delete',
-  'sz�ll�t�_tranzakci�_m�dos�t�sa' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'r�gz�t�s'                    => 'post',
   'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
+  'nyomtat�s'                   => 'print',
+  'print_and_post'              => 'print_and_post',
   'friss�t�s'                   => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'igen'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/hu/ar b/sql-ledger/locale/hu/ar
index 22430704b..bc20c7685 100644
--- a/sql-ledger/locale/hu/ar
+++ b/sql-ledger/locale/hu/ar
@@ -1,8 +1,9 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Kifizetetlen vev�sz�ml�k',
   'AR Transaction'              => 'Vev� tranzakci�',
   'AR Transactions'             => 'Vev� tranzakci�k',
   'Account'                     => 'Sz�mla',
-  'Add Accounts Receivables Transaction' => '�j vev� tranzakci�',
+  'Accounting Menu'             => 'Men�',
   'Address'                     => 'C�m',
   'Amount'                      => '�sszeg',
   'Amount Due'                  => 'Esed�kes �sszeg',
@@ -15,11 +16,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'A lez�rt id�szakban nem lehet fizet�st r�gz�teni!',
   'Cannot post transaction for a closed period!' => 'A lez�rt id�szakban nem lehet tranzakci�t r�gz�teni!!',
   'Cannot post transaction!'    => 'A tranzakci�t nem lehet r�gz�teni!',
+  'Check'                       => 'Csekk',
   'Closed'                      => 'Lez�rt',
   'Confirm!'                    => 'Meger�s�t�s:',
   'Continue'                    => 'Folytat�s',
   'Credit Limit'                => 'Hitelkeret',
+  'Curr'                        => 'Dev',
   'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
   'Customer'                    => 'Vev�',
   'Customer missing!'           => 'Vev� hi�nyzik!',
   'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
@@ -31,11 +35,10 @@ $self{texts} = {
   'Description'                 => 'Sz�veges le�r�s',
   'Due Date'                    => 'Esed�kess�g',
   'Due Date missing!'           => 'Esed�kess�g hi�nyzik!',
-  'Edit Accounts Receivables Transaction' => 'Vev� tranzakci� m�dos�t�sa',
   'Exch'                        => '�rf',
-  'Exchangerate'                => '�tv�lt�si �rfolyam',
-  'Exchangerate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
-  'Exchangerate missing!'       => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
   'From'                        => 'Mikort�l:',
@@ -45,7 +48,6 @@ $self{texts} = {
   'Invoice Date'                => 'Teljes�t�s d�tuma',
   'Invoice Date missing!'       => 'Teljes�t�s d�tuma hi�nyzik!',
   'Invoice Number'              => 'Sz�mlasz�m',
-  'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janu�r',
   'Jul'                         => 'J�l.',
@@ -65,35 +67,39 @@ $self{texts} = {
   'Open'                        => 'Nyitott',
   'Order'                       => 'Rendel�s',
   'Order Number'                => 'Rendel�s sz�ma',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Fizetve',
   'Payment date missing!'       => 'P�nzmozg�s d�tuma hi�nyzik!',
   'Payments'                    => 'Kifizet�sek',
   'Post'                        => 'R�gz�t�s',
   'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
-  'Project'                     => 'Munkasz�m',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Nyomtat�s',
+  'Receipt'                     => 'Befizet�s',
   'Remaining'                   => 'Marad�k',
-  'Sales Invoice'               => 'Sz�ml�z�s',
-  'Salesperson'                 => 'Salesperson',
+  'Salesperson'                 => '�gyn�k',
+  'Screen'                      => 'K�perny�re',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
+  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
-  'Ship via'                    => 'Sz�ll�t�s innen:',
+  'Ship via'                    => 'Fizet�si m�d',
   'Source'                      => 'Bizonylatsz�m',
   'Subtotal'                    => 'R�sz�sszeg',
   'Tax'                         => 'Ad�',
   'Tax Included'                => 'Ad�t tartalmazza',
+  'Till'                        => 'Kassza',
+  'To'                          => 'Meddig:',
   'Total'                       => 'V�g�sszeg',
   'Transaction deleted!'        => 'Tranzakci� t�r�lve!',
   'Transaction posted!'         => 'Tranzakci� r�gz�tve!',
   'Update'                      => 'Friss�t�s',
   'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
   'Yes'                         => 'Igen',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +110,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'vev�_tranzakci�'             => 'ar_transaction',
   'folytat�s'                   => 'continue',
   't�rl�s'                      => 'delete',
   'r�gz�t�s'                    => 'post',
   'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
-  'sz�ml�z�s'                   => 'sales_invoice',
+  'nyomtat�s'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'friss�t�s'                   => 'update',
   'igen'                        => 'yes',
 };
diff --git a/sql-ledger/locale/hu/arap b/sql-ledger/locale/hu/arap
index 9809e3544..d6cd4621a 100644
--- a/sql-ledger/locale/hu/arap
+++ b/sql-ledger/locale/hu/arap
@@ -4,9 +4,7 @@ $self{texts} = {
   'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
   'Description'                 => 'Sz�veges le�r�s',
   'Number'                      => 'Sz�m',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
   'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
 };
 
@@ -20,10 +18,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'folytat�s'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/hu/arapprn b/sql-ledger/locale/hu/arapprn
new file mode 100644
index 000000000..54517d2b2
--- /dev/null
+++ b/sql-ledger/locale/hu/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Sz�mla',
+  'Amount'                      => '�sszeg',
+  'Check'                       => 'Csekk',
+  'Continue'                    => 'Folytat�s',
+  'Date'                        => 'D�tum',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'Befizet�s',
+  'Screen'                      => 'K�perny�re',
+  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
+  'Source'                      => 'Bizonylatsz�m',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'folytat�s'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/bp b/sql-ledger/locale/hu/bp
new file mode 100644
index 000000000..3198b3a8d
--- /dev/null
+++ b/sql-ledger/locale/hu/bp
@@ -0,0 +1,45 @@
+$self{texts} = {
+  'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
+  'Confirm!'                    => 'Meger�s�t�s:',
+  'Continue'                    => 'Folytat�s',
+  'Current'                     => '0-30',
+  'Customer'                    => 'Vev�',
+  'Date'                        => 'D�tum',
+  'From'                        => 'Mikort�l:',
+  'Invoice'                     => 'Sz�mla',
+  'Invoice Number'              => 'Sz�mlasz�m',
+  'Order'                       => 'Rendel�s',
+  'Order Number'                => 'Rendel�s sz�ma',
+  'Print'                       => 'Nyomtat�s',
+  'Purchase Orders'             => 'Beszerz�si rendel�sek',
+  'Receipts'                    => 'Befizet�sek',
+  'Reference'                   => 'Hivatkoz�s',
+  'Sales Orders'                => 'Vev�rendel�sek',
+  'Select all'                  => 'Mindent kijel�l',
+  'To'                          => 'Meddig:',
+  'Vendor'                      => 'Sz�ll�t�',
+  'Yes'                         => 'Igen',
+  'done'                        => 'elv�gezve',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'folytat�s'                   => 'continue',
+  'nyomtat�s'                   => 'print',
+  'remove'                      => 'remove',
+  'mindent_kijel�l'             => 'select_all',
+  'igen'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ca b/sql-ledger/locale/hu/ca
index df4726c7f..8ca0ca75e 100644
--- a/sql-ledger/locale/hu/ca
+++ b/sql-ledger/locale/hu/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'Egyenleg',
   'Chart of Accounts'           => 'Sz�mlat�k�r',
   'Credit'                      => 'K�vetel',
+  'Current'                     => '0-30',
   'Date'                        => 'D�tum',
   'Debit'                       => 'Tartozik',
   'Dec'                         => 'Dec.',
@@ -32,11 +33,13 @@ $self{texts} = {
   'November'                    => 'November',
   'Oct'                         => 'Okt.',
   'October'                     => 'Okt�ber',
+  'Project Number'              => 'Munkasz�m',
+  'R'                           => 'E',
   'Reference'                   => 'Hivatkoz�s',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Subtotal'                    => 'R�sz�sszeg',
-  'to'                          => 'Meddig:',
+  'To'                          => 'Meddig:',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/hu/cp b/sql-ledger/locale/hu/cp
index 2a2b09a75..a46a03468 100644
--- a/sql-ledger/locale/hu/cp
+++ b/sql-ledger/locale/hu/cp
@@ -1,50 +1,43 @@
 $self{texts} = {
+  'AP'                          => 'Sz�ll�t�k',
+  'AR'                          => 'Vev�k',
   'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
   'Address'                     => 'C�m',
+  'All'                         => '�sszes',
   'Amount'                      => '�sszeg',
-  'Amount does not equal applied!' => 'Az �sszeg nem egyezik a kit�lt�tt sz�m(ok) �sszeg�vel',
-  'Amount missing!'             => '�sszeg hi�nyzik!',
-  'Applied'                     => 'Kit�lt�s',
-  'Cannot post payment!'        => 'A p�nzmozg�st nem lehet r�gz�teni',
+  'Amount Due'                  => 'Esed�kes �sszeg',
   'Cannot process payment for a closed period!' => 'A p�nzmozg�st nem lehet lez�rt id�szakban r�gz�teni!',
-  'Check'                       => 'Csekk',
-  'Check printed!'              => 'Csekk kinyomtatva!',
-  'Check printing failed!'      => 'A csekk nyomtat�sa nem siker�lt!',
   'Continue'                    => 'Folytat�s',
   'Currency'                    => 'Deviza',
   'Customer'                    => 'Vev�',
   'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
   'Date'                        => 'D�tum',
   'Date missing!'               => 'D�tum hi�nyzik',
+  'Deposit'                     => 'J�v��r�s',
   'Description'                 => 'Sz�veges le�r�s',
-  'Due'                         => 'Esed�kes',
-  'Exchangerate'                => '�tv�lt�si �rfolyam',
-  'From'                        => 'Mikort�l:',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
   'Invoice'                     => 'Sz�mla',
   'Invoices'                    => 'Sz�ml�k',
-  'Nothing applied!'            => 'Nincs semmi kit�ltve!',
   'Number'                      => 'Sz�m',
-  'Paid in full'                => 'Teljesen fizetve',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Kifizet�s',
   'Payment posted!'             => 'P�nzmozg�s r�gz�tve',
   'Post'                        => 'R�gz�t�s',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'Nyomtat�s',
-  'Printer'                     => 'Nyomtat�',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
-  'Receipt'                     => 'Bev�tel',
-  'Receipt printed!'            => 'Nyugta nyomtatva!',
-  'Receipt printing failed!'    => 'A nyugta nyomtat�sa nem siker�lt!',
-  'Reference'                   => 'Hivatkoz�s',
+  'Receipt'                     => 'Befizet�s',
   'Screen'                      => 'K�perny�re',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
+  'Source'                      => 'Bizonylatsz�m',
   'Update'                      => 'Friss�t�s',
   'Vendor'                      => 'Sz�ll�t�',
   'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +46,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'folytat�s'                   => 'continue',
   'r�gz�t�s'                    => 'post',
   'nyomtat�s'                   => 'print',
diff --git a/sql-ledger/locale/hu/ct b/sql-ledger/locale/hu/ct
index 55680ad20..5e1462fa3 100644
--- a/sql-ledger/locale/hu/ct
+++ b/sql-ledger/locale/hu/ct
@@ -1,39 +1,73 @@
 $self{texts} = {
-  'Add'                         => '�j',
+  'AP Transaction'              => 'Sz�ll�t� tranzakci�',
+  'AP Transactions'             => 'Sz�ll�t� tranzakci�k',
+  'AR Transaction'              => 'Vev� tranzakci�',
+  'AR Transactions'             => 'Vev� tranzakci�k',
+  'Accounting Menu'             => 'Men�',
+  'Add Customer'                => '�j vev�',
+  'Add Vendor'                  => '�j sz�ll�t�',
   'Address'                     => 'C�m',
   'All'                         => '�sszes',
+  'Amount'                      => '�sszeg',
   'Bcc'                         => 'Titkos m�solat',
   'Cannot delete customer!'     => 'A vev�t nem lehet t�r�lni!',
   'Cannot delete vendor!'       => 'Sz�ll�t�t nem lehet t�r�lni!',
   'Cc'                          => 'M�solat',
+  'Closed'                      => 'Lez�rt',
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytat�s',
   'Credit Limit'                => 'Hitelkeret',
+  'Curr'                        => 'Dev',
+  'Currency'                    => 'Deviza',
   'Customer deleted!'           => 'Vev� t�r�lve!',
   'Customer saved!'             => 'Vev� elmentve!',
   'Customers'                   => 'Vev�adatok',
   'Delete'                      => 'T�rl�s',
+  'Delivery Date'               => 'Sz�ll�t�s d�tuma',
+  'Description'                 => 'Sz�veges le�r�s',
   'Discount'                    => 'Engedm�ny',
   'E-mail'                      => 'E-mail',
   'Edit Customer'               => 'Vev� m�dos�t�sa',
   'Edit Vendor'                 => 'Sz�ll�t� m�dos�t�sa',
+  'Employee'                    => 'Alkalmazott',
   'Fax'                         => 'Fax',
+  'From'                        => 'Mikort�l:',
+  'GIFI'                        => 'Gy�jt�k�d',
+  'Group'                       => 'Csoport',
+  'ID'                          => 'Azonos�t�',
   'Include in Report'           => 'Oszlopok:',
   'Invoice'                     => 'Sz�mla',
+  'Item not on file!'           => 'A t�tel nincs az adatb�zisban!',
+  'Language'                    => 'Nyelv',
   'Name'                        => 'N�v',
   'Name missing!'               => 'N�v hi�nyzik',
   'Notes'                       => 'Megjegyz�s',
   'Number'                      => 'Sz�m',
+  'Open'                        => 'Nyitott',
   'Order'                       => 'Rendel�s',
   'Orphaned'                    => 'Tranzakci� n�lk�li',
   'Phone'                       => 'Telefon',
+  'Project Number'              => 'Munkasz�m',
+  'Purchase Order'              => 'Beszerz�si rendel�s',
+  'Purchase Orders'             => 'Beszerz�si rendel�sek',
+  'Qty'                         => 'Menny.',
+  'Sales Invoice'               => 'Vev�sz�mla',
+  'Sales Order'                 => 'Vev�rendel�s',
+  'Sales Orders'                => 'Vev�rendel�sek',
+  'Salesperson'                 => '�gyn�k',
   'Save'                        => 'Ment�s',
-  'Ship to'                     => 'Sz�ll�t�si c�m',
+  'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
+  'Sell Price'                  => 'Elad�si �r',
+  'Subtotal'                    => 'R�sz�sszeg',
+  'Tax'                         => 'Ad�',
   'Tax Included'                => 'Ad�t tartalmazza',
   'Taxable'                     => 'Ad�:',
-  'Terms: Net'                  => 'Hat�rid�',
-  'Transactions exist, cannot delete customer!' => 'A vev�h�z tranzakci�k tartoznak, nem lehet t�r�lni!',
-  'Transactions exist, cannot delete vendor!' => 'A sz�ll�t�hoz tranzakci�k tartoznak, nem lehet t�r�lni!',
+  'Terms'                       => 'Hat�rid�',
+  'To'                          => 'Meddig:',
+  'Total'                       => 'V�g�sszeg',
+  'Unit'                        => 'Egys�g',
+  'Update'                      => 'Friss�t�s',
+  'Vendor Invoice'              => 'Beszerz�si sz�mla',
   'Vendor deleted!'             => 'Sz�ll�t� t�r�lve!',
   'Vendor saved!'               => 'Sz�ll�t� elmentve!',
   'Vendors'                     => 'Sz�ll�t�k',
@@ -41,31 +75,61 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'continue'                    => 'continue',
-  'customer_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
-  'save_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  'save_pricelist'              => 'save_pricelist',
   'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
   'vendor_invoice'              => 'vendor_invoice',
-  'vendor_order'                => 'vendor_order',
-  '�j'                          => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'sz�ll�t�_tranzakci�'         => 'ap_transaction',
+  'vev�_tranzakci�'             => 'ar_transaction',
+  '�j_vev�'                     => 'add_customer',
+  '�j_sz�ll�t�'                 => 'add_vendor',
   'folytat�s'                   => 'continue',
   't�rl�s'                      => 'delete',
-  'sz�mla'                      => 'invoice',
-  'rendel�s'                    => 'order',
+  'pricelist'                   => 'pricelist',
+  'beszerz�si_rendel�s'         => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'vev�sz�mla'                  => 'sales_invoice',
+  'vev�rendel�s'                => 'sales_order',
   'ment�s'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'friss�t�s'                   => 'update',
+  'beszerz�si_sz�mla'           => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/hu/gl b/sql-ledger/locale/hu/gl
index f62d53820..9888d78e8 100644
--- a/sql-ledger/locale/hu/gl
+++ b/sql-ledger/locale/hu/gl
@@ -2,9 +2,12 @@ $self{texts} = {
   'AP Transaction'              => 'Sz�ll�t� tranzakci�',
   'AR Transaction'              => 'Vev� tranzakci�',
   'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
+  'Add Cash Transfer Transaction' => '�j sz�ml�k k�z�tti p�nzmozg�s',
   'Add General Ledger Transaction' => '�j f�k�nyvi k�nyvel�s',
   'Address'                     => 'C�m',
   'All'                         => '�sszes',
+  'Amount'                      => '�sszeg',
   'Apr'                         => '�pr.',
   'April'                       => '�prilis',
   'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
@@ -13,23 +16,24 @@ $self{texts} = {
   'August'                      => 'Augusztus',
   'Balance'                     => 'Egyenleg',
   'Cannot delete transaction!'  => 'A tranzakci�t nem lehet t�r�lni!',
-  'Cannot have a value in both Debit and Credit!' => 'A Tartozik �s K�vetel oldal is tartalmaz �rt�ket!',
-  'Cannot post a transaction without a value!' => 'Az �sszeg megad�sa n�lk�l nem lehet a tranzakci�t r�gz�teni!',
   'Cannot post transaction for a closed period!' => 'A lez�rt id�szakban nem lehet tranzakci�t r�gz�teni!!',
+  'Cannot post transaction!'    => 'A tranzakci�t nem lehet r�gz�teni!',
   'Confirm!'                    => 'Meger�s�t�s:',
   'Continue'                    => 'Folytat�s',
   'Credit'                      => 'K�vetel',
+  'Current'                     => '0-30',
   'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
   'Date'                        => 'D�tum',
   'Debit'                       => 'Tartozik',
-  'Debit and credit out of balance!' => 'Tartozik K�vetel �sszege nem egyezik!',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Delete'                      => 'T�rl�s',
   'Description'                 => 'Sz�veges le�r�s',
+  'Edit Cash Transfer Transaction' => 'Sz�ml�k k�z�tti p�nzmozg�s m�dos�t�sa',
   'Edit General Ledger Transaction' => 'Vegyes k�nyvel�si t�tel m�dos�t�sa',
   'Equity'                      => 'T�ke',
   'Expense'                     => 'K�lts�g',
+  'FX'                          => 'Deviza',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
   'From'                        => 'Mikort�l:',
@@ -59,28 +63,26 @@ $self{texts} = {
   'Post'                        => 'R�gz�t�s',
   'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
   'Project'                     => 'Munkasz�m',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
+  'R'                           => 'E',
   'Reference'                   => 'Hivatkoz�s',
   'Reference missing!'          => 'Hivatkoz�s hi�nyzik',
   'Reports'                     => 'Jelent�sek',
-  'Sales Invoice'               => 'Sz�ml�z�s',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Source'                      => 'Bizonylatsz�m',
   'Subtotal'                    => 'R�sz�sszeg',
+  'To'                          => 'Meddig:',
   'Transaction Date missing!'   => 'Tranzakci� d�tuma hi�nyzik!',
   'Transaction deleted!'        => 'Tranzakci� t�r�lve!',
   'Transaction posted!'         => 'Tranzakci� r�gz�tve!',
   'Update'                      => 'Friss�t�s',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
   'Yes'                         => 'Igen',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +91,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'sz�ll�t�_tranzakci�'         => 'ap_transaction',
   'vev�_tranzakci�'             => 'ar_transaction',
@@ -115,9 +121,9 @@ $self{subs} = {
   'f�k�nyvi_tranzakci�!'        => 'gl_transaction',
   'r�gz�t�s'                    => 'post',
   'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
-  'sz�ml�z�s'                   => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'friss�t�s'                   => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'igen'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/hu/hr b/sql-ledger/locale/hu/hr
new file mode 100644
index 000000000..a5effcc3d
--- /dev/null
+++ b/sql-ledger/locale/hu/hr
@@ -0,0 +1,70 @@
+$self{texts} = {
+  'AP'                          => 'Sz�ll�t�k',
+  'Accounting Menu'             => 'Men�',
+  'Address'                     => 'C�m',
+  'Administrator'               => 'Rendszergazda',
+  'All'                         => '�sszes',
+  'Amount'                      => '�sszeg',
+  'Amount missing!'             => '�sszeg hi�nyzik!',
+  'Continue'                    => 'Folytat�s',
+  'Delete'                      => 'T�rl�s',
+  'Description'                 => 'Sz�veges le�r�s',
+  'E-mail'                      => 'E-mail',
+  'Employee'                    => 'Alkalmazott',
+  'Expense'                     => 'K�lts�g',
+  'ID'                          => 'Azonos�t�',
+  'Include in Report'           => 'Oszlopok:',
+  'Login'                       => 'Bel�p�s',
+  'Name'                        => 'N�v',
+  'Name missing!'               => 'N�v hi�nyzik',
+  'Notes'                       => 'Megjegyz�s',
+  'Number'                      => 'Sz�m',
+  'Orphaned'                    => 'Tranzakci� n�lk�li',
+  'Rate'                        => '�rfolyam',
+  'Sales'                       => 'Elad�s',
+  'Save'                        => 'Ment�s',
+  'Save as new'                 => 'Ment�s �jk�nt',
+  'Update'                      => 'Friss�t�s',
+  'User'                        => 'Felhaszn�l�',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'continue'                    => 'continue',
+  'deduction_footer'            => 'deduction_footer',
+  'deduction_header'            => 'deduction_header',
+  'deduction_links'             => 'deduction_links',
+  'delete'                      => 'delete',
+  'delete_deduction'            => 'delete_deduction',
+  'delete_employee'             => 'delete_employee',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'employee_footer'             => 'employee_footer',
+  'employee_header'             => 'employee_header',
+  'employee_links'              => 'employee_links',
+  'list_employees'              => 'list_employees',
+  'menubar'                     => 'menubar',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_deduction'              => 'save_deduction',
+  'save_employee'               => 'save_employee',
+  'search'                      => 'search',
+  'search_deduction'            => 'search_deduction',
+  'search_employee'             => 'search_employee',
+  'section_menu'                => 'section_menu',
+  'update'                      => 'update',
+  'update_deduction'            => 'update_deduction',
+  'update_employee'             => 'update_employee',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'folytat�s'                   => 'continue',
+  't�rl�s'                      => 'delete',
+  'ment�s'                      => 'save',
+  'ment�s_�jk�nt'               => 'save_as_new',
+  'friss�t�s'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ic b/sql-ledger/locale/hu/ic
index 768ba2170..956dc9637 100644
--- a/sql-ledger/locale/hu/ic
+++ b/sql-ledger/locale/hu/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Men�',
   'Active'                      => 'Akt�v',
   'Add'                         => '�j',
   'Add Assembly'                => '�j saj�t term�k',
@@ -7,26 +8,31 @@ $self{texts} = {
   'Add Sales Order'             => '�j vev�rendel�s',
   'Add Service'                 => '�j szolg�ltat�s',
   'Address'                     => 'C�m',
+  'Amount'                      => '�sszeg',
   'Apr'                         => '�pr.',
   'April'                       => '�prilis',
   'Assemblies'                  => 'Saj�t term�kek',
   'Assemblies restocked!'       => 'Saj�t term�kek k�szletre v�ve',
-  'Assembly Number missing!'    => 'Saj�t term�ksz�m hi�nyzik!',
   'Attachment'                  => 'Csatol�s',
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
-  'BOM'                         => 'BOM',
+  'BOM'                         => 'Anyagjegyz�k',
   'Bcc'                         => 'Titkos m�solat',
-  'Bin'                         => 'Bin',
-  'Bought'                      => 'V�s�rolt',
+  'Bin'                         => 'Rakt�rhely',
   'COGS'                        => 'EL�B�',
   'Cannot delete item!'         => 'A t�telt nem lehet t�r�lni!',
   'Cannot stock assemblies!'    => 'A saj�t term�ket nem lehet k�szletre venni!',
+  'Cash'                        => 'P�nzmozg�sok',
   'Cc'                          => 'M�solat',
   'Closed'                      => 'Lez�rt',
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytat�s',
   'Copies'                      => 'M�solatok',
+  'Curr'                        => 'Dev',
+  'Currency'                    => 'Deviza',
+  'Customer'                    => 'Vev�',
+  'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
+  'Date'                        => 'D�tum',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Delete'                      => 'T�rl�s',
@@ -38,14 +44,15 @@ $self{texts} = {
   'Edit Assembly'               => 'Saj�t term�k m�dos�t�sa',
   'Edit Part'                   => 'Cikk m�dos�t�sa',
   'Edit Service'                => 'Szolg�ltat�s m�dos�t�sa',
+  'Employee'                    => 'Alkalmazott',
   'Expense'                     => 'K�lts�g',
   'Extended'                    => '�sszeg',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
   'From'                        => 'Mikort�l:',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
   'Image'                       => 'K�p',
   'In-line'                     => 'Be�gyazva',
   'Include in Report'           => 'Oszlopok:',
@@ -66,7 +73,6 @@ $self{texts} = {
   'July'                        => 'J�lius',
   'Jun'                         => 'J�n.',
   'June'                        => 'J�nius',
-  'Last Cost'                   => 'Utols� beszerz�si �r',
   'Line Total'                  => 'Sor �sszesen',
   'Link Accounts'               => 'Sz�mlakapcsolatok',
   'List Price'                  => 'Lista�r',
@@ -76,7 +82,7 @@ $self{texts} = {
   'May'                         => 'M�j.',
   'May '                        => 'M�jus',
   'Message'                     => '�zenet',
-  'Microfiche'                  => 'Microfiche',
+  'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Modell',
   'Name'                        => 'N�v',
   'No.'                         => 'Sz.',
@@ -89,79 +95,85 @@ $self{texts} = {
   'Oct'                         => 'Okt.',
   'October'                     => 'Okt�ber',
   'On Hand'                     => 'K�szleten',
-  'On Order'                    => 'Beszerz�si rendel�sek',
-  'Order'                       => 'Rendel�s',
+  'Open'                        => 'Nyitott',
   'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
   'Order Number'                => 'Rendel�s sz�ma',
   'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
-  'Ordered'                     => 'Vev�rendel�sek',
   'Orphaned'                    => 'Tranzakci� n�lk�li',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Sz�ll�t�lev�l',
   'Packing List Date missing!'  => 'Sz�ll�t�lev�l d�tuma hi�nyzik!',
   'Packing List Number missing!' => 'Sz�ll�t�lev�l sz�ma hi�nyzik!',
   'Part'                        => 'Cikk',
-  'Part Number missing!'        => 'Cikk sz�ma hi�nyzik!',
   'Parts'                       => 'Cikkek',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => '�r',
-  'Printer'                     => 'Nyomtat�',
   'Project'                     => 'Munkasz�m',
   'Purchase Order'              => 'Beszerz�si rendel�s',
+  'Purchase Orders'             => 'Beszerz�si rendel�sek',
   'Qty'                         => 'Menny.',
   'ROP'                         => 'Rendel�si pont',
   'Recd'                        => 'Kapott',
   'Required by'                 => 'Lesz�ll�t�s',
-  'Sales'                       => 'Elad�s',
+  'Sales Invoice'               => 'Vev�sz�mla',
   'Sales Order'                 => 'Vev�rendel�s',
+  'Sales Orders'                => 'Vev�rendel�sek',
   'Save'                        => 'Ment�s',
   'Save as new'                 => 'Ment�s �jk�nt',
   'Screen'                      => 'K�perny�re',
   'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
-  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
+  'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
   'Sell Price'                  => 'Elad�si �r',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolg�ltat�s',
-  'Service Number missing!'     => 'Szolg�ltat�s sz�ma hi�nyzik!',
   'Services'                    => 'Szolg�ltat�sok',
   'Ship'                        => 'Sz�ll�t�s',
   'Ship to'                     => 'Sz�ll�t�si c�m',
   'Short'                       => 'Hi�nyz�',
-  'Sold'                        => 'Eladva',
-  'Stock'                       => 'Stock',
+  'Stock'                       => 'K�szletre vesz',
   'Stock Assembly'              => 'Saj�t term�k bev�telez�se',
   'Subject'                     => 'T�rgy',
   'Subtotal'                    => 'R�sz�sszeg',
   'Tax'                         => 'Ad�',
   'To'                          => 'Meddig:',
   'Top Level'                   => 'Legfels� szint',
-  'Total'                       => 'V�g�sszeg',
   'Unit'                        => 'Egys�g',
   'Unit of measure'             => 'M�rt�kegys�g',
   'Update'                      => 'Friss�t�s',
   'Updated'                     => 'Friss�tve',
+  'Vendor'                      => 'Sz�ll�t�',
+  'Vendor Invoice'              => 'Beszerz�si sz�mla',
+  'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
   'Weight'                      => 'S�ly',
   'What type of item is this?'  => 'Ez milyen t�pus� t�tel?',
-  'ea'                          => 'db',
-  'emailed to'                  => 'e-mail k�ldve:',
-  'hr'                          => '�ra',
-  'sent to printer'             => 'kinyomtatva',
-  'to'                          => 'Meddig:',
+  'days'                        => 'nap',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
   'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
   'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'generate_report'             => 'generate_report',
@@ -170,26 +182,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   'restock_assemblies'          => 'restock_assemblies',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
   'send_email'                  => 'send_email',
   'ship_to'                     => 'ship_to',
   'stock_assembly'              => 'stock_assembly',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  '�j'                          => 'add',
+  'vendor_row'                  => 'vendor_row',
   '�j_saj�t_term�k'             => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   '�j_cikk'                     => 'add_part',
   '�j_szolg�ltat�s'             => 'add_service',
   'folytat�s'                   => 'continue',
diff --git a/sql-ledger/locale/hu/io b/sql-ledger/locale/hu/io
index c30d7e9ab..71f500a18 100644
--- a/sql-ledger/locale/hu/io
+++ b/sql-ledger/locale/hu/io
@@ -8,11 +8,12 @@ $self{texts} = {
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
   'Bcc'                         => 'Titkos m�solat',
-  'Bin'                         => 'Bin',
+  'Bin'                         => 'Rakt�rhely',
   'Cc'                          => 'M�solat',
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytat�s',
   'Copies'                      => 'M�solatok',
+  'Date'                        => 'D�tum',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Delivery Date'               => 'Sz�ll�t�s d�tuma',
@@ -23,8 +24,8 @@ $self{texts} = {
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
   'In-line'                     => 'Be�gyazva',
   'Invoice'                     => 'Sz�mla',
   'Invoice Date missing!'       => 'Teljes�t�s d�tuma hi�nyzik!',
@@ -41,7 +42,6 @@ $self{texts} = {
   'May'                         => 'M�j.',
   'May '                        => 'M�jus',
   'Message'                     => '�zenet',
-  'Name'                        => 'N�v',
   'No.'                         => 'Sz.',
   'Nov'                         => 'Nov.',
   'November'                    => 'November',
@@ -49,7 +49,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
   'Oct'                         => 'Okt.',
   'October'                     => 'Okt�ber',
-  'Order'                       => 'Rendel�s',
   'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
   'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
   'PDF'                         => 'PDF',
@@ -60,7 +59,6 @@ $self{texts} = {
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => '�r',
-  'Printer'                     => 'Nyomtat�',
   'Project'                     => 'Munkasz�m',
   'Purchase Order'              => 'Beszerz�si rendel�s',
   'Qty'                         => 'Menny.',
@@ -69,22 +67,22 @@ $self{texts} = {
   'Sales Order'                 => 'Vev�rendel�s',
   'Screen'                      => 'K�perny�re',
   'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
-  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolg�ltat�s',
   'Ship'                        => 'Sz�ll�t�s',
   'Ship to'                     => 'Sz�ll�t�si c�m',
   'Subject'                     => 'T�rgy',
+  'Subtotal'                    => 'R�sz�sszeg',
   'To'                          => 'Meddig:',
   'Unit'                        => 'Egys�g',
   'What type of item is this?'  => 'Ez milyen t�pus� t�tel?',
-  'emailed to'                  => 'e-mail k�ldve:',
-  'sent to printer'             => 'kinyomtatva',
 };
 
 $self{subs} = {
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
@@ -92,11 +90,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
   'select_item'                 => 'select_item',
   'send_email'                  => 'send_email',
   'ship_to'                     => 'ship_to',
diff --git a/sql-ledger/locale/hu/ir b/sql-ledger/locale/hu/ir
index 5e8174500..33a84cfee 100644
--- a/sql-ledger/locale/hu/ir
+++ b/sql-ledger/locale/hu/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
   'Add Purchase Order'          => '�j beszerz�si rendel�s',
   'Add Sales Order'             => '�j vev�rendel�s',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
+  'Add Vendor Invoice'          => '�j beszerz�si sz�mla',
   'Address'                     => 'C�m',
   'Amount'                      => '�sszeg',
   'Apr'                         => '�pr.',
@@ -12,7 +13,7 @@ $self{texts} = {
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
   'Bcc'                         => 'Titkos m�solat',
-  'Bin'                         => 'Bin',
+  'Bin'                         => 'Rakt�rhely',
   'Cannot delete invoice!'      => 'A partnersz�ml�t nem lehet t�r�lni!',
   'Cannot post invoice for a closed period!' => 'A lez�rt id�szakban nem lehet sz�ml�t ki�ll�tani!',
   'Cannot post invoice!'        => 'A partnersz�ml�t nem lehet ki�ll�tani',
@@ -22,6 +23,7 @@ $self{texts} = {
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytat�s',
   'Copies'                      => 'M�solatok',
+  'Credit Limit'                => 'Hitelkeret',
   'Currency'                    => 'Deviza',
   'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
   'Date'                        => 'D�tum',
@@ -33,17 +35,17 @@ $self{texts} = {
   'Due Date'                    => 'Esed�kess�g',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
-  'Edit Vendor Invoice'         => 'Edit Vendor Invoice',
+  'Edit Vendor Invoice'         => 'Beszerz�si sz�mla m�dos�t�sa',
   'Exch'                        => '�rf',
-  'Exchangerate'                => '�tv�lt�si �rfolyam',
-  'Exchangerate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
-  'Exchangerate missing!'       => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
   'Extended'                    => '�sszeg',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
   'In-line'                     => 'Be�gyazva',
   'Invoice'                     => 'Sz�mla',
   'Invoice Date'                => 'Teljes�t�s d�tuma',
@@ -51,7 +53,6 @@ $self{texts} = {
   'Invoice Number'              => 'Sz�mlasz�m',
   'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
   'Invoice deleted!'            => 'Sz�mla t�r�lve!',
-  'Invoice posted!'             => 'Sz�mla r�gz�tve!',
   'Item not on file!'           => 'A t�tel nincs az adatb�zisban!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janu�r',
@@ -59,12 +60,12 @@ $self{texts} = {
   'July'                        => 'J�lius',
   'Jun'                         => 'J�n.',
   'June'                        => 'J�nius',
+  'Language'                    => 'Nyelv',
   'Mar'                         => 'M�rc.',
   'March'                       => 'M�rcius',
   'May'                         => 'M�j.',
   'May '                        => 'M�jus',
   'Message'                     => '�zenet',
-  'Name'                        => 'N�v',
   'No.'                         => 'Sz.',
   'Notes'                       => 'Megjegyz�s',
   'Nov'                         => 'Nov.',
@@ -73,7 +74,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
   'Oct'                         => 'Okt.',
   'October'                     => 'Okt�ber',
-  'Order'                       => 'Rendel�s',
   'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
   'Order Number'                => 'Rendel�s sz�ma',
   'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
@@ -89,20 +89,17 @@ $self{texts} = {
   'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
   'Postscript'                  => 'Postscript',
   'Price'                       => '�r',
-  'Printer'                     => 'Nyomtat�',
   'Project'                     => 'Munkasz�m',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
   'Purchase Order'              => 'Beszerz�si rendel�s',
   'Qty'                         => 'Menny.',
   'Recd'                        => 'Kapott',
   'Record in'                   => 'Felad�s:',
+  'Remaining'                   => 'Marad�k',
   'Required by'                 => 'Lesz�ll�t�s',
   'Sales Order'                 => 'Vev�rendel�s',
   'Screen'                      => 'K�perny�re',
   'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
-  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolg�ltat�s',
@@ -122,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Ez milyen t�pus� t�tel?',
   'Yes'                         => 'Igen',
   'ea'                          => 'db',
-  'emailed to'                  => 'e-mail k�ldve:',
-  'sent to printer'             => 'kinyomtatva',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -147,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -157,7 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -166,13 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'folytat�s'                   => 'continue',
   't�rl�s'                      => 'delete',
-  'rendel�s'                    => 'order',
   'r�gz�t�s'                    => 'post',
   'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
+  'beszerz�si_rendel�s'         => 'purchase_order',
   'friss�t�s'                   => 'update',
   'igen'                        => 'yes',
 };
diff --git a/sql-ledger/locale/hu/is b/sql-ledger/locale/hu/is
index 54cc04a73..7b2f8c7ae 100644
--- a/sql-ledger/locale/hu/is
+++ b/sql-ledger/locale/hu/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
   'Add Purchase Order'          => '�j beszerz�si rendel�s',
   'Add Sales Invoice'           => '�j vev�sz�mla',
   'Add Sales Order'             => '�j vev�rendel�s',
@@ -12,7 +13,7 @@ $self{texts} = {
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
   'Bcc'                         => 'Titkos m�solat',
-  'Bin'                         => 'Bin',
+  'Bin'                         => 'Rakt�rhely',
   'Cannot delete invoice!'      => 'A partnersz�ml�t nem lehet t�r�lni!',
   'Cannot post invoice for a closed period!' => 'A lez�rt id�szakban nem lehet sz�ml�t ki�ll�tani!',
   'Cannot post invoice!'        => 'A partnersz�ml�t nem lehet ki�ll�tani',
@@ -38,15 +39,15 @@ $self{texts} = {
   'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
   'Edit Sales Invoice'          => 'Vev�sz�mla m�dos�t�sa',
   'Exch'                        => '�rf',
-  'Exchangerate'                => '�tv�lt�si �rfolyam',
-  'Exchangerate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
-  'Exchangerate missing!'       => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
   'Extended'                    => '�sszeg',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
   'In-line'                     => 'Be�gyazva',
   'Invoice'                     => 'Sz�mla',
   'Invoice Date'                => 'Teljes�t�s d�tuma',
@@ -67,7 +68,6 @@ $self{texts} = {
   'May'                         => 'M�j.',
   'May '                        => 'M�jus',
   'Message'                     => '�zenet',
-  'Name'                        => 'N�v',
   'No.'                         => 'Sz.',
   'Notes'                       => 'Megjegyz�s',
   'Nov'                         => 'Nov.',
@@ -76,7 +76,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
   'Oct'                         => 'Okt.',
   'October'                     => 'Okt�ber',
-  'Order'                       => 'Rendel�s',
   'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
   'Order Number'                => 'Rendel�s sz�ma',
   'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
@@ -93,9 +92,7 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => '�r',
   'Print'                       => 'Nyomtat�s',
-  'Printer'                     => 'Nyomtat�',
   'Project'                     => 'Munkasz�m',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
   'Purchase Order'              => 'Beszerz�si rendel�s',
   'Qty'                         => 'Menny.',
   'Recd'                        => 'Kapott',
@@ -103,17 +100,17 @@ $self{texts} = {
   'Remaining'                   => 'Marad�k',
   'Required by'                 => 'Lesz�ll�t�s',
   'Sales Order'                 => 'Vev�rendel�s',
+  'Salesperson'                 => '�gyn�k',
   'Screen'                      => 'K�perny�re',
   'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
   'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolg�ltat�s',
   'Ship'                        => 'Sz�ll�t�s',
   'Ship to'                     => 'Sz�ll�t�si c�m',
-  'Ship via'                    => 'Sz�ll�t�s innen:',
+  'Ship via'                    => 'Fizet�si m�d',
   'Source'                      => 'Bizonylatsz�m',
   'Subject'                     => 'T�rgy',
   'Subtotal'                    => 'R�sz�sszeg',
@@ -126,21 +123,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Ez milyen t�pus� t�tel?',
   'Yes'                         => 'Igen',
   'ea'                          => 'db',
-  'emailed to'                  => 'e-mail k�ldve:',
-  'sent to printer'             => 'kinyomtatva',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -151,17 +150,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -170,15 +176,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'folytat�s'                   => 'continue',
   't�rl�s'                      => 'delete',
   'e_mail'                      => 'e_mail',
-  'rendel�s'                    => 'order',
   'r�gz�t�s'                    => 'post',
   'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
   'nyomtat�s'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'vev�rendel�s'                => 'sales_order',
   'sz�ll�t�si_c�m'              => 'ship_to',
   'friss�t�s'                   => 'update',
   'igen'                        => 'yes',
diff --git a/sql-ledger/locale/hu/login b/sql-ledger/locale/hu/login
index 1b730881f..541b63bc1 100644
--- a/sql-ledger/locale/hu/login
+++ b/sql-ledger/locale/hu/login
@@ -1,26 +1,23 @@
 $self{texts} = {
-  'About'                       => ' ',
-  'Database Host'               => 'Adatb�zis helye',
-  'Dataset'                     => 'C�gadatb�zis',
+  'Company'                     => 'T�rsas�g',
+  'Continue'                    => 'Folytat�s',
+  'Dataset is newer than version!' => 'A C�gadatb�zis verzi�ja �jabb, mint a program�!',
   'Incorrect Dataset version!'  => '�rv�nytelen adatb�zisverzi�!',
   'Incorrect Password!'         => '�rv�nytelen jelsz�!',
-  'Licensed to'                 => 'C�g:',
   'Login'                       => 'Bel�p�s',
   'Name'                        => 'N�v',
   'Password'                    => 'Jelsz�',
-  'User'                        => 'Felhaszn�l�',
   'Version'                     => 'Verzi�',
-  'You are logged out!'         => 'M�r kijelentkezett!',
   'You did not enter a name!'   => 'Nem �rt be nevet!',
+  'done'                        => 'elv�gezve',
   'is not a member!'            => 'nem tag!',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'bel�p�s'                     => 'login',
 };
 
diff --git a/sql-ledger/locale/hu/menu b/sql-ledger/locale/hu/menu
index e1c3682fc..1d88a7ca5 100644
--- a/sql-ledger/locale/hu/menu
+++ b/sql-ledger/locale/hu/menu
@@ -1,14 +1,16 @@
 $self{texts} = {
   'AP'                          => 'Sz�ll�t�k',
   'AP Aging'                    => 'Sz�ll�t� lej�rati lista',
+  'AP Transaction'              => 'Sz�ll�t� tranzakci�',
   'AR'                          => 'Vev�k',
   'AR Aging'                    => 'Vev� lej�rati lista',
+  'AR Transaction'              => 'Vev� tranzakci�',
   'Accounting Menu'             => 'Men�',
   'Add Account'                 => '�j sz�mla',
   'Add Assembly'                => '�j saj�t term�k',
   'Add Customer'                => '�j vev�',
   'Add GIFI'                    => '�j gy�jt�k�d',
-  'Add Group'                   => 'Add Group',
+  'Add Group'                   => '�j csoport',
   'Add Part'                    => '�j cikk',
   'Add Project'                 => '�j munkasz�m',
   'Add Service'                 => '�j szolg�ltat�s',
@@ -22,35 +24,43 @@ $self{texts} = {
   'Chart of Accounts'           => 'Sz�mlat�k�r',
   'Check'                       => 'Csekk',
   'Customers'                   => 'Vev�adatok',
+  'Description'                 => 'Sz�veges le�r�s',
   'General Ledger'              => 'F�k�nyvi k�nyvel�s',
   'Goods & Services'            => '�ruk & Szolg�ltat�sok',
-  'Groups'                      => 'Groups',
+  'Groups'                      => 'Csoportok',
   'HTML Templates'              => 'HTML sablonok',
   'Income Statement'            => 'Eredm�nykimutat�s',
   'Invoice'                     => 'Sz�mla',
   'LaTeX Templates'             => 'LaTeX sablonok',
+  'Language'                    => 'Nyelv',
   'List Accounts'               => 'Sz�ml�k list�z�sa',
   'List GIFI'                   => 'Gy�jt�k�dok list�z�sa',
   'Logout'                      => 'Kil�p�s',
+  'Open'                        => 'Nyitott',
   'Order Entry'                 => 'Rendel�sek',
+  'Outstanding'                 => 'Kifizetetlen',
+  'POS'                         => 'Nyugta',
   'Packing List'                => 'Sz�ll�t�lev�l',
   'Parts'                       => 'Cikkek',
   'Payment'                     => 'Kifizet�s',
   'Payments'                    => 'Kifizet�sek',
   'Preferences'                 => 'Be�ll�t�sok',
+  'Print'                       => 'Nyomtat�s',
   'Projects'                    => 'Munkasz�mok',
   'Purchase Order'              => 'Beszerz�si rendel�s',
   'Purchase Orders'             => 'Beszerz�si rendel�sek',
-  'Receipt'                     => 'Bev�tel',
-  'Receipts'                    => 'Bev�telek',
+  'Receipt'                     => 'Befizet�s',
+  'Receipts'                    => 'Befizet�sek',
   'Reconciliation'              => 'Egyeztet�s',
   'Reports'                     => 'Jelent�sek',
-  'Sales Invoice'               => 'Sz�ml�z�s',
+  'Sale'                        => 'Elad�s',
+  'Sales Invoice'               => 'Vev�sz�mla',
   'Sales Order'                 => 'Vev�rendel�s',
   'Sales Orders'                => 'Vev�rendel�sek',
   'Save to File'                => 'M�solat File-ba',
   'Send by E-Mail'              => 'M�solat E-mail-ben',
   'Services'                    => 'Szolg�ltat�sok',
+  'Ship'                        => 'Sz�ll�t�s',
   'Statement'                   => 'Kimutat�s',
   'Stock Assembly'              => 'Saj�t term�k bev�telez�se',
   'Stylesheet'                  => 'St�luslap',
@@ -58,8 +68,9 @@ $self{texts} = {
   'Tax collected'               => 'Fizetend� �FA',
   'Tax paid'                    => 'Levonhat� �FA',
   'Transactions'                => 'Tranzakci�k',
+  'Transfer'                    => 'Sz�ml�k k�z�tti',
   'Trial Balance'               => 'F�k�nyvi kivonat',
-  'Vendor Invoice'              => 'Vendor Invoice',
+  'Vendor Invoice'              => 'Beszerz�si sz�mla',
   'Vendors'                     => 'Sz�ll�t�k',
   'Version'                     => 'Verzi�',
 };
@@ -67,6 +78,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/hu/oe b/sql-ledger/locale/hu/oe
index c182bc679..009f20e45 100644
--- a/sql-ledger/locale/hu/oe
+++ b/sql-ledger/locale/hu/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => '�j',
+  'Accounting Menu'             => 'Men�',
   'Add Purchase Order'          => '�j beszerz�si rendel�s',
   'Add Sales Invoice'           => '�j vev�sz�mla',
   'Add Sales Order'             => '�j vev�rendel�s',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
+  'Add Vendor Invoice'          => '�j beszerz�si sz�mla',
   'Address'                     => 'C�m',
   'Amount'                      => '�sszeg',
   'Apr'                         => '�pr.',
@@ -13,7 +13,7 @@ $self{texts} = {
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
   'Bcc'                         => 'Titkos m�solat',
-  'Bin'                         => 'Bin',
+  'Bin'                         => 'Rakt�rhely',
   'C'                           => 'C',
   'Cannot delete order!'        => 'A rendel�st nem lehet t�r�lni!',
   'Cannot save order!'          => 'A rendel�st nem lehet elmenteni!',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'Hitelkeret',
   'Curr'                        => 'Dev',
   'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
   'Customer'                    => 'Vev�',
   'Customer missing!'           => 'Vev� hi�nyzik!',
   'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
@@ -35,19 +36,21 @@ $self{texts} = {
   'Delete'                      => 'T�rl�s',
   'Delivery Date'               => 'Sz�ll�t�s d�tuma',
   'Description'                 => 'Sz�veges le�r�s',
+  'Done'                        => 'Elv�gezve',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
   'Edit Purchase Order'         => 'Beszerz�si rendel�s m�dos�t�sa',
   'Edit Sales Order'            => 'Vev�rendel�s m�dos�t�sa',
-  'Exchangerate'                => '�tv�lt�si �rfolyam',
-  'Exchangerate missing!'       => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Employee'                    => 'Alkalmazott',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
   'Extended'                    => '�sszeg',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
   'From'                        => 'Mikort�l:',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
   'ID'                          => 'Azonos�t�',
   'In-line'                     => 'Be�gyazva',
   'Include in Report'           => 'Oszlopok:',
@@ -66,7 +69,6 @@ $self{texts} = {
   'May'                         => 'M�j.',
   'May '                        => 'M�jus',
   'Message'                     => '�zenet',
-  'Name'                        => 'N�v',
   'No.'                         => 'Sz.',
   'Notes'                       => 'Megjegyz�s',
   'Nov'                         => 'Nov.',
@@ -93,65 +95,70 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => '�r',
   'Print'                       => 'Nyomtat�s',
-  'Printer'                     => 'Nyomtat�',
   'Project'                     => 'Munkasz�m',
-  'Project not on file!'        => 'Munkasz�m hi�nyzik az adatb�zisb�l!',
   'Purchase Order'              => 'Beszerz�si rendel�s',
   'Purchase Orders'             => 'Beszerz�si rendel�sek',
   'Qty'                         => 'Menny.',
   'Recd'                        => 'Kapott',
   'Remaining'                   => 'Marad�k',
   'Required by'                 => 'Lesz�ll�t�s',
+  'Sales Invoice'               => 'Vev�sz�mla',
   'Sales Order'                 => 'Vev�rendel�s',
   'Sales Orders'                => 'Vev�rendel�sek',
+  'Salesperson'                 => '�gyn�k',
   'Save'                        => 'Ment�s',
   'Save as new'                 => 'Ment�s �jk�nt',
   'Screen'                      => 'K�perny�re',
   'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
   'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
-  'Select from one of the projects below' => 'V�lasszon ki egyet az al�bbi munkasz�mok k�z�l',
   'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolg�ltat�s',
   'Ship'                        => 'Sz�ll�t�s',
   'Ship to'                     => 'Sz�ll�t�si c�m',
-  'Ship via'                    => 'Sz�ll�t�s innen:',
+  'Ship via'                    => 'Fizet�si m�d',
   'Subject'                     => 'T�rgy',
   'Subtotal'                    => 'R�sz�sszeg',
   'Tax'                         => 'Ad�',
   'Tax Included'                => 'Ad�t tartalmazza',
-  'Terms: Net'                  => 'Hat�rid�',
+  'Terms'                       => 'Hat�rid�',
   'To'                          => 'Meddig:',
   'Total'                       => 'V�g�sszeg',
+  'Transfer'                    => 'Sz�ml�k k�z�tti',
   'Unit'                        => 'Egys�g',
   'Update'                      => 'Friss�t�s',
   'Vendor'                      => 'Sz�ll�t�',
+  'Vendor Invoice'              => 'Beszerz�si sz�mla',
   'Vendor missing!'             => 'Sz�ll�t� hi�nyzik!',
   'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
   'What type of item is this?'  => 'Ez milyen t�pus� t�tel?',
   'Yes'                         => 'Igen',
   'days'                        => 'nap',
   'ea'                          => 'db',
-  'emailed to'                  => 'e-mail k�ldve:',
-  'sent to printer'             => 'kinyomtatva',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
@@ -160,42 +167,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
   'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
   'ship_to'                     => 'ship_to',
   'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
   'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  '�j'                          => 'add',
   'folytat�s'                   => 'continue',
   't�rl�s'                      => 'delete',
+  'elv�gezve'                   => 'done',
   'e_mail'                      => 'e_mail',
-  'sz�mla'                      => 'invoice',
   'nyomtat�s'                   => 'print',
+  'print_and_save'              => 'print_and_save',
+  'beszerz�si_rendel�s'         => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'vev�sz�mla'                  => 'sales_invoice',
+  'vev�rendel�s'                => 'sales_order',
   'ment�s'                      => 'save',
   'ment�s_�jk�nt'               => 'save_as_new',
   'sz�ll�t�si_c�m'              => 'ship_to',
+  'sz�ml�k_k�z�tti'             => 'transfer',
   'friss�t�s'                   => 'update',
+  'beszerz�si_sz�mla'           => 'vendor_invoice',
   'igen'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/hu/pe b/sql-ledger/locale/hu/pe
index 1105848a7..1524d5670 100644
--- a/sql-ledger/locale/hu/pe
+++ b/sql-ledger/locale/hu/pe
@@ -1,45 +1,67 @@
 $self{texts} = {
-  'Add'                         => '�j',
-  'Add Group'                   => 'Add Group',
+  'Accounting Menu'             => 'Men�',
+  'Add Group'                   => '�j csoport',
   'Add Project'                 => '�j munkasz�m',
   'All'                         => '�sszes',
   'Continue'                    => 'Folytat�s',
   'Delete'                      => 'T�rl�s',
   'Description'                 => 'Sz�veges le�r�s',
-  'Edit Group'                  => 'Edit Group',
+  'Edit Group'                  => 'Csoport m�dos�t�sa',
   'Edit Project'                => 'Projekt m�dos�t�sa',
-  'Group'                       => 'Group',
-  'Group deleted!'              => 'Group deleted!',
-  'Group missing!'              => 'Group missing!',
-  'Group saved!'                => 'Group saved!',
-  'Groups'                      => 'Groups',
+  'Group'                       => 'Csoport',
+  'Group deleted!'              => 'Csoport t�r�lve!',
+  'Group missing!'              => 'Csoport hi�nyzik!',
+  'Group saved!'                => 'Csoport elmentve!',
+  'Groups'                      => 'Csoportok',
+  'Language'                    => 'Nyelv',
   'Number'                      => 'Sz�m',
   'Orphaned'                    => 'Tranzakci� n�lk�li',
   'Project'                     => 'Munkasz�m',
+  'Project Number'              => 'Munkasz�m',
   'Project Number missing!'     => 'Munkasz�m sz�ma hi�nyzik!',
   'Project deleted!'            => 'Munkasz�m t�r�lve!',
   'Project saved!'              => 'Munkasz�m elmentve!',
   'Projects'                    => 'Munkasz�mok',
   'Save'                        => 'Ment�s',
+  'Update'                      => 'Friss�t�s',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_partsgroup_footer'      => 'form_partsgroup_footer',
-  'form_partsgroup_header'      => 'form_partsgroup_header',
-  'form_project_footer'         => 'form_project_footer',
-  'form_project_header'         => 'form_project_header',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
   'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
   'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  '�j'                          => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  '�j_csoport'                  => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  '�j_munkasz�m'                => 'add_project',
   'folytat�s'                   => 'continue',
   't�rl�s'                      => 'delete',
   'ment�s'                      => 'save',
+  'friss�t�s'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/hu/pos b/sql-ledger/locale/hu/pos
new file mode 100644
index 000000000..407929ff5
--- /dev/null
+++ b/sql-ledger/locale/hu/pos
@@ -0,0 +1,61 @@
+$self{texts} = {
+  'Account'                     => 'Sz�mla',
+  'Add POS Invoice'             => '�j Nyugta',
+  'Cannot post transaction!'    => 'A tranzakci�t nem lehet r�gz�teni!',
+  'Change'                      => 'Visszaj�r�',
+  'Continue'                    => 'Folytat�s',
+  'Credit Limit'                => 'Hitelkeret',
+  'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
+  'Customer'                    => 'Vev�',
+  'Customer missing!'           => 'Vev� hi�nyzik!',
+  'Delete'                      => 'T�rl�s',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Edit POS Invoice'            => 'Nyugta m�dos�t�sa',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Extended'                    => '�sszeg',
+  'From'                        => 'Mikort�l:',
+  'Language'                    => 'Nyelv',
+  'Number'                      => 'Sz�m',
+  'Open'                        => 'Nyitott',
+  'Paid'                        => 'Fizetve',
+  'Post'                        => 'R�gz�t�s',
+  'Posted!'                     => 'R�gz�tve',
+  'Price'                       => '�r',
+  'Print'                       => 'Nyomtat�s',
+  'Qty'                         => 'Menny.',
+  'Receipts'                    => 'Befizet�sek',
+  'Record in'                   => 'Felad�s:',
+  'Remaining'                   => 'Marad�k',
+  'Salesperson'                 => '�gyn�k',
+  'Screen'                      => 'K�perny�re',
+  'Source'                      => 'Bizonylatsz�m',
+  'Subtotal'                    => 'R�sz�sszeg',
+  'To'                          => 'Meddig:',
+  'Total'                       => 'V�g�sszeg',
+  'Unit'                        => 'Egys�g',
+  'Update'                      => 'Friss�t�s',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'folytat�s'                   => 'continue',
+  't�rl�s'                      => 'delete',
+  'r�gz�t�s'                    => 'post',
+  'nyomtat�s'                   => 'print',
+  'friss�t�s'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ps b/sql-ledger/locale/hu/ps
new file mode 100644
index 000000000..72b31b400
--- /dev/null
+++ b/sql-ledger/locale/hu/ps
@@ -0,0 +1,286 @@
+$self{texts} = {
+  'AP Aging'                    => 'Sz�ll�t� lej�rati lista',
+  'AR Aging'                    => 'Vev� lej�rati lista',
+  'AR Outstanding'              => 'Kifizetetlen vev�sz�ml�k',
+  'AR Transaction'              => 'Vev� tranzakci�',
+  'AR Transactions'             => 'Vev� tranzakci�k',
+  'Account'                     => 'Sz�mla',
+  'Account Number'              => 'Sz�mlasz�m',
+  'Accounting Menu'             => 'Men�',
+  'Accounts'                    => 'Sz�ml�k',
+  'Add POS Invoice'             => '�j Nyugta',
+  'Add Purchase Order'          => '�j beszerz�si rendel�s',
+  'Add Sales Invoice'           => '�j vev�sz�mla',
+  'Add Sales Order'             => '�j vev�rendel�s',
+  'Address'                     => 'C�m',
+  'Amount'                      => '�sszeg',
+  'Amount Due'                  => 'Esed�kes �sszeg',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Are you sure you want to delete Invoice Number' => 'Biztos, hogy t�r�lni akarja? Sz�mlasz�m:',
+  'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
+  'Attachment'                  => 'Csatol�s',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Balance'                     => 'Egyenleg',
+  'Balance Sheet'               => 'M�rleg',
+  'Bcc'                         => 'Titkos m�solat',
+  'Bin'                         => 'Rakt�rhely',
+  'Cannot delete invoice!'      => 'A partnersz�ml�t nem lehet t�r�lni!',
+  'Cannot delete transaction!'  => 'A tranzakci�t nem lehet t�r�lni!',
+  'Cannot post invoice for a closed period!' => 'A lez�rt id�szakban nem lehet sz�ml�t ki�ll�tani!',
+  'Cannot post invoice!'        => 'A partnersz�ml�t nem lehet ki�ll�tani',
+  'Cannot post payment for a closed period!' => 'A lez�rt id�szakban nem lehet fizet�st r�gz�teni!',
+  'Cannot post transaction for a closed period!' => 'A lez�rt id�szakban nem lehet tranzakci�t r�gz�teni!!',
+  'Cannot post transaction!'    => 'A tranzakci�t nem lehet r�gz�teni!',
+  'Cash'                        => 'P�nzmozg�sok',
+  'Cc'                          => 'M�solat',
+  'Change'                      => 'Visszaj�r�',
+  'Check'                       => 'Csekk',
+  'Closed'                      => 'Lez�rt',
+  'Compare to'                  => '�sszehasonl�tva:',
+  'Confirm!'                    => 'Meger�s�t�s:',
+  'Contact'                     => 'Kapcsolat',
+  'Continue'                    => 'Folytat�s',
+  'Copies'                      => 'M�solatok',
+  'Credit'                      => 'K�vetel',
+  'Credit Limit'                => 'Hitelkeret',
+  'Curr'                        => 'Dev',
+  'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
+  'Customer'                    => 'Vev�',
+  'Customer missing!'           => 'Vev� hi�nyzik!',
+  'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
+  'Date'                        => 'D�tum',
+  'Date Paid'                   => 'Fizet�s napja',
+  'Debit'                       => 'Tartozik',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Decimalplaces'               => 'Tizedeshelyek',
+  'Delete'                      => 'T�rl�s',
+  'Delivery Date'               => 'Sz�ll�t�s d�tuma',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Due Date'                    => 'Esed�kess�g',
+  'Due Date missing!'           => 'Esed�kess�g hi�nyzik!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'Kimutat�s k�ld�se e-mail-ben:',
+  'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
+  'Edit POS Invoice'            => 'Nyugta m�dos�t�sa',
+  'Edit Sales Invoice'          => 'Vev�sz�mla m�dos�t�sa',
+  'Exch'                        => '�rf',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett �sszeg �tv�lt�si �rfolyama hi�nyzik!',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Extended'                    => '�sszeg',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb.',
+  'February'                    => 'Febru�r',
+  'From'                        => 'Mikort�l:',
+  'GIFI'                        => 'Gy�jt�k�d',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
+  'Heading'                     => 'Fejl�c',
+  'ID'                          => 'Azonos�t�',
+  'In-line'                     => 'Be�gyazva',
+  'Include Exchange Rate Difference' => '�rfolyamk�l�nbs�get tartalmazza',
+  'Include in Report'           => 'Oszlopok:',
+  'Income Statement'            => 'Eredm�nykimutat�s',
+  'Invoice'                     => 'Sz�mla',
+  'Invoice Date'                => 'Teljes�t�s d�tuma',
+  'Invoice Date missing!'       => 'Teljes�t�s d�tuma hi�nyzik!',
+  'Invoice Number'              => 'Sz�mlasz�m',
+  'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
+  'Invoice deleted!'            => 'Sz�mla t�r�lve!',
+  'Invoice posted!'             => 'Sz�mla r�gz�tve!',
+  'Item not on file!'           => 'A t�tel nincs az adatb�zisban!',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Janu�r',
+  'Jul'                         => 'J�l.',
+  'July'                        => 'J�lius',
+  'Jun'                         => 'J�n.',
+  'June'                        => 'J�nius',
+  'Language'                    => 'Nyelv',
+  'Mar'                         => 'M�rc.',
+  'March'                       => 'M�rcius',
+  'May'                         => 'M�j.',
+  'May '                        => 'M�jus',
+  'Message'                     => '�zenet',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Sz.',
+  'Notes'                       => 'Megjegyz�s',
+  'Nothing selected!'           => 'Nincs semmi kiv�lasztva!',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Number'                      => 'Sz�m',
+  'Number missing in Row'       => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
+  'Open'                        => 'Nyitott',
+  'Order'                       => 'Rendel�s',
+  'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
+  'Order Number'                => 'Rendel�s sz�ma',
+  'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Sz�ll�t�lev�l',
+  'Packing List Date missing!'  => 'Sz�ll�t�lev�l d�tuma hi�nyzik!',
+  'Packing List Number missing!' => 'Sz�ll�t�lev�l sz�ma hi�nyzik!',
+  'Paid'                        => 'Fizetve',
+  'Part'                        => 'Cikk',
+  'Payment date missing!'       => 'P�nzmozg�s d�tuma hi�nyzik!',
+  'Payments'                    => 'Kifizet�sek',
+  'Phone'                       => 'Telefon',
+  'Post'                        => 'R�gz�t�s',
+  'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
+  'Posted!'                     => 'R�gz�tve',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '�r',
+  'Print'                       => 'Nyomtat�s',
+  'Project'                     => 'Munkasz�m',
+  'Project Number'              => 'Munkasz�m',
+  'Purchase Order'              => 'Beszerz�si rendel�s',
+  'Qty'                         => 'Menny.',
+  'Recd'                        => 'Kapott',
+  'Receipt'                     => 'Befizet�s',
+  'Receipts'                    => 'Befizet�sek',
+  'Record in'                   => 'Felad�s:',
+  'Remaining'                   => 'Marad�k',
+  'Report for'                  => 'Jelent�s:',
+  'Required by'                 => 'Lesz�ll�t�s',
+  'Sales Order'                 => 'Vev�rendel�s',
+  'Salesperson'                 => '�gyn�k',
+  'Screen'                      => 'K�perny�re',
+  'Select all'                  => 'Mindent kijel�l',
+  'Select from one of the items below' => 'V�lasszon ki egyet az al�bbi t�telek k�z�l',
+  'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
+  'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
+  'Sep'                         => 'Szept.',
+  'September'                   => 'Szeptember',
+  'Service'                     => 'Szolg�ltat�s',
+  'Ship'                        => 'Sz�ll�t�s',
+  'Ship to'                     => 'Sz�ll�t�si c�m',
+  'Ship via'                    => 'Fizet�si m�d',
+  'Source'                      => 'Bizonylatsz�m',
+  'Standard'                    => 'Sztenderd',
+  'Statement'                   => 'Kimutat�s',
+  'Statement sent to'           => 'Kimutat�s elk�ldve:',
+  'Statements sent to printer!' => 'Kimutat�s kinyomtatva!',
+  'Subject'                     => 'T�rgy',
+  'Subtotal'                    => 'R�sz�sszeg',
+  'Tax'                         => 'Ad�',
+  'Tax Included'                => 'Ad�t tartalmazza',
+  'Tax collected'               => 'Fizetend� �FA',
+  'Tax paid'                    => 'Levonhat� �FA',
+  'Till'                        => 'Kassza',
+  'To'                          => 'Meddig:',
+  'Total'                       => 'V�g�sszeg',
+  'Transaction deleted!'        => 'Tranzakci� t�r�lve!',
+  'Transaction posted!'         => 'Tranzakci� r�gz�tve!',
+  'Trial Balance'               => 'F�k�nyvi kivonat',
+  'Unit'                        => 'Egys�g',
+  'Update'                      => 'Friss�t�s',
+  'Vendor'                      => 'Sz�ll�t�',
+  'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
+  'What type of item is this?'  => 'Ez milyen t�pus� t�tel?',
+  'Yes'                         => 'Igen',
+  'as at'                       => 'Fordul�nap:',
+  'ea'                          => 'db',
+  'for Period'                  => 'Id�szak:',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'openinvoices'                => 'openinvoices',
+  'payment_selected'            => 'payment_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'statement_details'           => 'statement_details',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'vev�_tranzakci�'             => 'ar_transaction',
+  'folytat�s'                   => 'continue',
+  't�rl�s'                      => 'delete',
+  'e_mail'                      => 'e_mail',
+  'r�gz�t�s'                    => 'post',
+  'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
+  'nyomtat�s'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'vev�rendel�s'                => 'sales_order',
+  'mindent_kijel�l'             => 'select_all',
+  'sz�ll�t�si_c�m'              => 'ship_to',
+  'friss�t�s'                   => 'update',
+  'igen'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/pw b/sql-ledger/locale/hu/pw
new file mode 100644
index 000000000..b4f86fe92
--- /dev/null
+++ b/sql-ledger/locale/hu/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Folytat�s',
+  'Password'                    => 'Jelsz�',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'folytat�s'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/rc b/sql-ledger/locale/hu/rc
index f9fc61581..5aee89fe7 100644
--- a/sql-ledger/locale/hu/rc
+++ b/sql-ledger/locale/hu/rc
@@ -1,31 +1,65 @@
 $self{texts} = {
   'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
   'Balance'                     => 'Egyenleg',
-  'Cleared Balance'             => 'Egyeztetett egyenleg',
+  'Beginning Balance'           => 'Nyit�egyenleg',
   'Continue'                    => 'Folytat�s',
+  'Current'                     => '0-30',
   'Date'                        => 'D�tum',
-  'Deposit'                     => 'Bet�t',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Decrease'                    => 'Cs�kken�s',
+  'Deposit'                     => 'J�v��r�s',
   'Description'                 => 'Sz�veges le�r�s',
   'Difference'                  => 'Elt�r�s',
   'Done'                        => 'Elv�gezve',
-  'Exchangerate Difference'     => '�rfolyamk�l�nbs�g',
+  'Feb'                         => 'Feb.',
+  'February'                    => 'Febru�r',
   'From'                        => 'Mikort�l:',
+  'Include Exchange Rate Difference' => '�rfolyamk�l�nbs�get tartalmazza',
+  'Increase'                    => 'N�veked�s',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Janu�r',
+  'Jul'                         => 'J�l.',
+  'July'                        => 'J�lius',
+  'Jun'                         => 'J�n.',
+  'June'                        => 'J�nius',
+  'Mar'                         => 'M�rc.',
+  'March'                       => 'M�rcius',
+  'May'                         => 'M�j.',
+  'May '                        => 'M�jus',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
   'Out of balance!'             => 'Az egyenleg nem stimmel!',
+  'Outstanding'                 => 'Kifizetetlen',
   'Payment'                     => 'Kifizet�s',
+  'R'                           => 'E',
   'Reconciliation'              => 'Egyeztet�s',
   'Select all'                  => 'Mindent kijel�l',
+  'Sep'                         => 'Szept.',
+  'September'                   => 'Szeptember',
   'Source'                      => 'Bizonylatsz�m',
   'Statement Balance'           => 'Kimutat�s egyenlege',
+  'To'                          => 'Meddig:',
   'Update'                      => 'Friss�t�s',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'folytat�s'                   => 'continue',
diff --git a/sql-ledger/locale/hu/rp b/sql-ledger/locale/hu/rp
index 3cdf7d44c..27e2ff570 100644
--- a/sql-ledger/locale/hu/rp
+++ b/sql-ledger/locale/hu/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'Sz�ll�t� lej�rati lista',
   'AR Aging'                    => 'Vev� lej�rati lista',
   'Account'                     => 'Sz�mla',
+  'Account Number'              => 'Sz�mlasz�m',
+  'Accounting Menu'             => 'Men�',
   'Accounts'                    => 'Sz�ml�k',
+  'Address'                     => 'C�m',
   'Amount'                      => '�sszeg',
   'Apr'                         => '�pr.',
   'April'                       => '�prilis',
@@ -12,23 +15,26 @@ $self{texts} = {
   'Balance'                     => 'Egyenleg',
   'Balance Sheet'               => 'M�rleg',
   'Bcc'                         => 'Titkos m�solat',
-  'Cash based'                  => 'P�nzmozg�s alapj�n',
+  'Cash'                        => 'P�nzmozg�sok',
   'Cc'                          => 'M�solat',
   'Compare to'                  => '�sszehasonl�tva:',
   'Continue'                    => 'Folytat�s',
   'Copies'                      => 'M�solatok',
   'Credit'                      => 'K�vetel',
-  'Current'                     => 'Nem lej�rt',
+  'Curr'                        => 'Dev',
+  'Current'                     => '0-30',
   'Customer'                    => 'Vev�',
+  'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
   'Date'                        => 'D�tum',
   'Debit'                       => 'Tartozik',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Decimalplaces'               => 'Tizedeshelyek',
   'Description'                 => 'Sz�veges le�r�s',
-  'Due'                         => 'Esed�kes',
+  'Due Date'                    => 'Esed�kess�g',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'Kimutat�s k�ld�se e-mail-ben:',
+  'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
   'Feb'                         => 'Feb.',
   'February'                    => 'Febru�r',
   'From'                        => 'Mikort�l:',
@@ -36,6 +42,7 @@ $self{texts} = {
   'Heading'                     => 'Fejl�c',
   'ID'                          => 'Azonos�t�',
   'In-line'                     => 'Be�gyazva',
+  'Include Exchange Rate Difference' => '�rfolyamk�l�nbs�get tartalmazza',
   'Include in Report'           => 'Oszlopok:',
   'Income Statement'            => 'Eredm�nykimutat�s',
   'Invoice'                     => 'Sz�mla',
@@ -45,6 +52,7 @@ $self{texts} = {
   'July'                        => 'J�lius',
   'Jun'                         => 'J�n.',
   'June'                        => 'J�nius',
+  'Language'                    => 'Nyelv',
   'Mar'                         => 'M�rc.',
   'March'                       => 'M�rcius',
   'May'                         => 'M�j.',
@@ -54,19 +62,22 @@ $self{texts} = {
   'Nothing selected!'           => 'Nincs semmi kiv�lasztva!',
   'Nov'                         => 'Nov.',
   'November'                    => 'November',
+  'Number'                      => 'Sz�m',
   'Oct'                         => 'Okt.',
   'October'                     => 'Okt�ber',
+  'Order'                       => 'Rendel�s',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Kifizet�sek',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Nyomtat�s',
-  'Printer'                     => 'Nyomtat�',
+  'Project'                     => 'Munkasz�m',
   'Project Number'              => 'Munkasz�m',
-  'Receipts'                    => 'Bev�telek',
+  'Receipts'                    => 'Befizet�sek',
   'Report for'                  => 'Jelent�s:',
-  'Retained Earnings'           => 'Ad�z�s el�tti eredm�ny',
+  'Salesperson'                 => '�gyn�k',
   'Screen'                      => 'K�perny�re',
   'Select all'                  => 'Mindent kijel�l',
+  'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
   'Select postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
@@ -80,36 +91,54 @@ $self{texts} = {
   'Tax'                         => 'Ad�',
   'Tax collected'               => 'Fizetend� �FA',
   'Tax paid'                    => 'Levonhat� �FA',
+  'Till'                        => 'Kassza',
+  'To'                          => 'Meddig:',
   'Total'                       => 'V�g�sszeg',
   'Trial Balance'               => 'F�k�nyvi kivonat',
   'Vendor'                      => 'Sz�ll�t�',
+  'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
   'as at'                       => 'Fordul�nap:',
-  'collected on sales'          => 'vev�sz�ml�k alapj�n',
   'for Period'                  => 'Id�szak:',
-  'paid on purchases'           => 'sz�ll�t�sz�ml�k alapj�n',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
   'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'e_mail'                      => 'e_mail',
   'generate_ap_aging'           => 'generate_ap_aging',
   'generate_ar_aging'           => 'generate_ar_aging',
   'generate_balance_sheet'      => 'generate_balance_sheet',
   'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
   'generate_tax_report'         => 'generate_tax_report',
   'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
   'statement_details'           => 'statement_details',
   'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'folytat�s'                   => 'continue',
   'e_mail'                      => 'e_mail',
   'nyomtat�s'                   => 'print',
author	ivan <ivan>	2004-11-15 10:35:56 +0000
committer	ivan <ivan>	2004-11-15 10:35:56 +0000
commit	32306b5f8ffe4ce594409aa6e89626740b225a39 (patch)
tree	8dba82e8424ebe8d089b4e0ef579d87db06742a3 /sql-ledger/locale/hu
parent	52072fcd26f2faf57923f598c358e7f47c4e2643 (diff)