29 files changed, 3926 insertions, 0 deletions
diff --git a/sql-ledger/locale/hu/COPYING b/sql-ledger/locale/hu/COPYING
new file mode 100644
index 000000000..890d2e83b
--- /dev/null
+++ b/sql-ledger/locale/hu/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2003
+#
+# Hungarian texts:
+#
+#  Author: Kabai J�zsef <kabai@investor.hu>
+#
+# 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.
+#
+#######################################################################
+
diff --git a/sql-ledger/locale/hu/LANGUAGE b/sql-ledger/locale/hu/LANGUAGE
new file mode 100644
index 000000000..3459bb258
--- /dev/null
+++ b/sql-ledger/locale/hu/LANGUAGE
@@ -0,0 +1 @@
+Hungarian
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;
+
+  $textnumber;
+
+}
+
+
+1;
+
+
+
diff --git a/sql-ledger/locale/hu/admin b/sql-ledger/locale/hu/admin
new file mode 100644
index 000000000..8e406d89d
--- /dev/null
+++ b/sql-ledger/locale/hu/admin
@@ -0,0 +1,137 @@
+$self{texts} = {
+  'Access Control'              => 'Hozz�f�r�si jogok',
+  'Accounting'                  => 'K�nyvel�s',
+  'Add User'                    => '�j felhaszn�l�',
+  'Address'                     => 'C�m',
+  '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',
+  'Click on login name to edit!' => 'M�dos�t�shoz klikkeljen a felhaszn�l� nev�re!',
+  'Company'                     => 'T�rsas�g',
+  'Connect to'                  => 'Csatlakozva ehhez:',
+  'Continue'                    => 'Folytat�s',
+  'Create Chart of Accounts'    => 'Sz�mlat�k�r k�sz�t�se',
+  'Create Dataset'              => '�j c�gadatb�zis',
+  'DBI not installed!'          => 'DBI program nincs install�lva!',
+  'Database'                    => 'Adatb�zis',
+  'Database Administration'     => 'Adatb�zis fel�gyelet',
+  'Database Driver not checked!' => 'Nincs kijel�lve az adatb�zismotor t�pusa!',
+  'Database User missing!'      => 'Adatb�zis felhaszn�l�ja hi�nyzik!',
+  'Dataset'                     => 'C�gadatb�zis',
+  'Dataset missing!'            => 'C�gadatb�zis hi�nyzik!',
+  'Dataset updated!'            => 'C�gadatb�zis friss�tve!',
+  'Date Format'                 => 'D�tumform�tum',
+  'Delete'                      => 'T�rl�s',
+  'Delete Dataset'              => 'C�gadatb�zis t�rl�se',
+  'Directory'                   => 'K�nyvt�r',
+  'Driver'                      => 'Meghajt�',
+  'Dropdown Limit'              => 'Leny�l� ablak limit',
+  'E-mail'                      => 'E-mail',
+  'Edit User'                   => 'Felhaszn�l� m�dos�t�sa',
+  'Existing Datasets'           => 'L�tez� c�gadatb�zisok',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Adatb�zis helye:',
+  'Hostname missing!'           => 'Adatb�zis helye hi�nyzik!',
+  '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',
+  'No Database Drivers available!' => 'Nincs el�rhet� adatb�zismeghajt�!',
+  'No Dataset selected!'        => 'Nincs kiv�lasztott c�gadatb�zis!',
+  'Nothing to delete!'          => 'Nincs mit t�r�lni!',
+  'Number Format'               => 'Sz�mform�tum',
+  'Oracle Database Administration' => 'Oracle adatb�zis fel�gyelet',
+  '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',
+  'Setup Templates'             => 'Sablonok be�ll�t�sa',
+  'Signature'                   => 'Al��r�s',
+  'Stylesheet'                  => 'St�luslap',
+  'Templates'                   => 'Sablonok',
+  '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!',
+  '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�',
+  'User deleted!'               => 'Felhaszn�l� t�r�lve!',
+  'User saved!'                 => 'Felhaszn�l� elmentve!',
+  'Version'                     => 'Verzi�',
+  '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!',
+  'does not exist'              => 'nem l�tezik',
+  'is already a member!'        => 'm�r tag!',
+  'localhost'                   => 'localhost',
+  'successfully created!'       => 'sikeresen l�trehozva!',
+  'successfully deleted!'       => 'sikeresen t�r�lve!',
+  'website'                     => 'honlap',
+};
+
+$self{subs} = {
+  'add_user'                    => 'add_user',
+  'adminlogin'                  => 'adminlogin',
+  'change_admin_password'       => 'change_admin_password',
+  'change_password'             => 'change_password',
+  'check_password'              => 'check_password',
+  'continue'                    => 'continue',
+  'create_dataset'              => 'create_dataset',
+  'dbcreate'                    => 'dbcreate',
+  'dbdelete'                    => 'dbdelete',
+  'dbdriver_defaults'           => 'dbdriver_defaults',
+  'dbselect_source'             => 'dbselect_source',
+  'dbupdate'                    => 'dbupdate',
+  'delete'                      => 'delete',
+  'delete_dataset'              => 'delete_dataset',
+  'edit'                        => 'edit',
+  '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',
+  'jelsz�_megv�ltoztat�sa'      => 'change_password',
+  'folytat�s'                   => 'continue',
+  '�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',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/all b/sql-ledger/locale/hu/all
new file mode 100644
index 000000000..a52a3887c
--- /dev/null
+++ b/sql-ledger/locale/hu/all
@@ -0,0 +1,766 @@
+# These are all the texts to build the translations 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',
+  'Account Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
+  '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 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'                   => '�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'          => '�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 missing!'             => '�sszeg hi�nyzik!',
+  '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'                    => '',
+  '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',
+  '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',
+  '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 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 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',
+  '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 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'                     => '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',
+  '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',
+  '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',
+  'Done'                        => 'Elv�gezve',
+  'Drawing'                     => 'Rajz',
+  'Driver'                      => 'Meghajt�',
+  'Dropdown Limit'              => 'Leny�l� ablak limit',
+  '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 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'                  => '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'         => 'Beszerz�si sz�mla m�dos�t�sa',
+  'Edit Warehouse'              => '',
+  'Employee'                    => 'Alkalmazott',
+  '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',
+  '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',
+  'Foreign Exchange Gain'       => '�rfolyamnyeres�g',
+  'Foreign Exchange Loss'       => '�rfolyamvesztes�g',
+  'From'                        => 'Mikort�l:',
+  'GIFI'                        => 'Gy�jt�k�d',
+  'GIFI deleted!'               => 'Gy�jt�k�d t�r�lve!',
+  'GIFI missing!'               => 'Gy�jt�k�d hi�nyzik!',
+  'GIFI saved!'                 => 'Gy�jt�k�d elmentve!',
+  'GL Transaction'              => 'F�k�nyvi tranzakci�!',
+  'General Ledger'              => 'F�k�nyvi k�nyvel�s',
+  'Goods & Services'            => '�ruk & Szolg�ltat�sok',
+  '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?',
+  'Income'                      => '�rbev�tel',
+  'Income Account'              => '�rbev�telsz�mla',
+  '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!',
+  '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!',
+  '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.',
+  'July'                        => 'J�lius',
+  'Jun'                         => 'J�n.',
+  'June'                        => 'J�nius',
+  'LaTeX Templates'             => 'LaTeX sablonok',
+  'Labor/Overhead'              => '',
+  'Language'                    => 'Nyelv',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
+  'Last Numbers & Default Accounts' => 'Legutols� sz�mok & Alapsz�ml�k',
+  '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',
+  'Method'                      => '',
+  'Microfiche'                  => 'Mikrofilm',
+  'Model'                       => 'Modell',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte k�dol�s',
+  'N/A'                         => 'N/A',
+  'Name'                        => 'N�v',
+  'Name missing!'               => 'N�v hi�nyzik',
+  'New Templates'               => '�j sablonok',
+  'No'                          => 'Nem',
+  'No Database Drivers available!' => 'Nincs el�rhet� adatb�zismeghajt�!',
+  '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 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',
+  'Number Format'               => 'Sz�mform�tum',
+  'Number missing in Row'       => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
+  'O'                           => 'Ny.',
+  'Obsolete'                    => 'El�v�lt',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
+  'On Hand'                     => 'K�szleten',
+  'Open'                        => 'Nyitott',
+  'Oracle Database Administration' => 'Oracle adatb�zis fel�gyelet',
+  'Order'                       => 'Rendel�s',
+  'Order Date'                  => 'Rendel�s d�tuma',
+  'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
+  'Order Entry'                 => 'Rendel�sek',
+  '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!',
+  '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',
+  'Part'                        => 'Cikk',
+  '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!'        => '',
+  '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'                     => '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'               => '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',
+  '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',
+  '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' => '',
+  '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',
+  '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'                    => 'Fizet�si m�d',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
+  'Short'                       => 'Hi�nyz�',
+  'Signature'                   => 'Al��r�s',
+  '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'                       => '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'                       => '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 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',
+  '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 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?',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
+  'Yes'                         => 'Igen',
+  '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:',
+  'days'                        => 'nap',
+  'does not exist'              => 'nem l�tezik',
+  'done'                        => 'elv�gezve',
+  'ea'                          => 'db',
+  'for Period'                  => 'Id�szak:',
+  'is already a member!'        => 'm�r tag!',
+  'is not a member!'            => 'nem tag!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'sikeresen l�trehozva!',
+  'successfully deleted!'       => 'sikeresen t�r�lve!',
+  'website'                     => 'honlap',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/am b/sql-ledger/locale/hu/am
new file mode 100644
index 000000000..dd93f89d8
--- /dev/null
+++ b/sql-ledger/locale/hu/am
@@ -0,0 +1,195 @@
+$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!',
+  'Account Type'                => 'Sz�mlat�pus',
+  '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 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:',
+  'Company'                     => 'T�rsas�g',
+  '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',
+  'Edit Account'                => 'Sz�mlasz�m m�dos�t�sa',
+  '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 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',
+  'Expense Account'             => 'K�lts�gsz�mla',
+  'Expense/Asset'               => 'K�lts�g/Eszk�z',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => '�rfolyamnyeres�g',
+  'Foreign Exchange Loss'       => '�rfolyamvesztes�g',
+  'GIFI'                        => 'Gy�jt�k�d',
+  'GIFI deleted!'               => 'Gy�jt�k�d t�r�lve!',
+  'GIFI missing!'               => 'Gy�jt�k�d hi�nyzik!',
+  'GIFI saved!'                 => 'Gy�jt�k�d elmentve!',
+  'Heading'                     => 'Fejl�c',
+  '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?',
+  'Income'                      => '�rbev�tel',
+  'Income Account'              => '�rbev�telsz�mla',
+  'Inventory'                   => 'K�szlet',
+  '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 Numbers & Default Accounts' => 'Legutols� sz�mok & Alapsz�ml�k',
+  'Liability'                   => 'K�telezetts�g',
+  'Licensed to'                 => 'C�g:',
+  'Link'                        => 'Kapcsolat',
+  'Name'                        => 'N�v',
+  'No'                          => 'Nem',
+  'No email address for'        => 'Nincs e-mail c�me:',
+  'Number'                      => 'Sz�m',
+  'Number Format'               => 'Sz�mform�tum',
+  'Parts Inventory'             => 'Cikkek k�szlete',
+  'Password'                    => 'Jelsz�',
+  'Payables'                    => 'Sz�ll�t�k',
+  'Payment'                     => 'Kifizet�s',
+  'Phone'                       => 'Telefon',
+  'Preferences saved!'          => 'Be�ll�t�sok elmentve!',
+  'Printer'                     => 'Nyomtat�',
+  'Rate'                        => '�rfolyam',
+  'Receivables'                 => 'Vev�k',
+  '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',
+  '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 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',
+  'Yes'                         => 'Igen',
+  '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',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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
new file mode 100644
index 000000000..b6b88417f
--- /dev/null
+++ b/sql-ledger/locale/hu/ap
@@ -0,0 +1,155 @@
+$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',
+  'Accounting Menu'             => 'Men�',
+  'Address'                     => 'C�m',
+  'Amount'                      => '�sszeg',
+  'Amount Due'                  => 'Esed�kes �sszeg',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Cannot delete transaction!'  => 'A tranzakci�t nem lehet t�r�lni!',
+  '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',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Delete'                      => 'T�rl�s',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Due Date'                    => 'Esed�kess�g',
+  'Due Date missing!'           => 'Esed�kess�g hi�nyzik!',
+  'Employee'                    => 'Alkalmazott',
+  '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!',
+  'Feb'                         => 'Feb.',
+  'February'                    => 'Febru�r',
+  'From'                        => 'Mikort�l:',
+  'ID'                          => 'Azonos�t�',
+  'Include in Report'           => 'Oszlopok:',
+  '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',
+  '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',
+  'Notes'                       => 'Megjegyz�s',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Number'                      => 'Sz�m',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
+  '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',
+  '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 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 missing!'             => 'Sz�ll�t� hi�nyzik!',
+  'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
+  'Yes'                         => 'Igen',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  '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_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'sz�ll�t�_tranzakci�'         => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'folytat�s'                   => 'continue',
+  't�rl�s'                      => 'delete',
+  '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.',
+  'igen'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ar b/sql-ledger/locale/hu/ar
new file mode 100644
index 000000000..bc20c7685
--- /dev/null
+++ b/sql-ledger/locale/hu/ar
@@ -0,0 +1,155 @@
+$self{texts} = {
+  'AR Outstanding'              => 'Kifizetetlen vev�sz�ml�k',
+  'AR Transaction'              => 'Vev� tranzakci�',
+  'AR Transactions'             => 'Vev� tranzakci�k',
+  'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
+  'Address'                     => 'C�m',
+  'Amount'                      => '�sszeg',
+  'Amount Due'                  => 'Esed�kes �sszeg',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Are you sure you want to delete Transaction' => 'Biztos, hogy t�r�lni akarja? Tranzakci�:',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Cannot delete transaction!'  => 'A tranzakci�t nem lehet t�r�lni!',
+  '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!',
+  'Date'                        => 'D�tum',
+  'Date Paid'                   => 'Fizet�s napja',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Delete'                      => 'T�rl�s',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Due Date'                    => 'Esed�kess�g',
+  'Due Date missing!'           => 'Esed�kess�g hi�nyzik!',
+  '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!',
+  'Feb'                         => 'Feb.',
+  'February'                    => 'Febru�r',
+  'From'                        => 'Mikort�l:',
+  'ID'                          => 'Azonos�t�',
+  'Include in Report'           => 'Oszlopok:',
+  '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',
+  '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',
+  'Notes'                       => 'Megjegyz�s',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Number'                      => 'Sz�m',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
+  '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',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Nyomtat�s',
+  'Receipt'                     => 'Befizet�s',
+  'Remaining'                   => 'Marad�k',
+  '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 postscript or PDF!'   => 'V�lassza ki a postscript vagy a PDF form�tumot!',
+  'Sep'                         => 'Szept.',
+  'September'                   => 'Szeptember',
+  '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',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  '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_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  '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',
+  'nyomtat�s'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'friss�t�s'                   => 'update',
+  'igen'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/arap b/sql-ledger/locale/hu/arap
new file mode 100644
index 000000000..d6cd4621a
--- /dev/null
+++ b/sql-ledger/locale/hu/arap
@@ -0,0 +1,28 @@
+$self{texts} = {
+  'Address'                     => 'C�m',
+  'Continue'                    => 'Folytat�s',
+  'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Number'                      => 'Sz�m',
+  'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
+  'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'folytat�s'                   => 'continue',
+};
+
+1;
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
new file mode 100644
index 000000000..8ca0ca75e
--- /dev/null
+++ b/sql-ledger/locale/hu/ca
@@ -0,0 +1,53 @@
+$self{texts} = {
+  'Account'                     => 'Sz�mla',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Balance'                     => 'Egyenleg',
+  'Chart of Accounts'           => 'Sz�mlat�k�r',
+  'Credit'                      => 'K�vetel',
+  'Current'                     => '0-30',
+  'Date'                        => 'D�tum',
+  'Debit'                       => 'Tartozik',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Feb'                         => 'Feb.',
+  'February'                    => 'Febru�r',
+  'From'                        => 'Mikort�l:',
+  'GIFI'                        => 'Gy�jt�k�d',
+  'Include in Report'           => 'Oszlopok:',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Janu�r',
+  'Jul'                         => 'J�l.',
+  'July'                        => 'J�lius',
+  'Jun'                         => 'J�n.',
+  'June'                        => 'J�nius',
+  'List Transactions'           => 'Tranzakci�k list�z�sa',
+  'Mar'                         => 'M�rc.',
+  'March'                       => 'M�rcius',
+  'May'                         => 'M�j.',
+  'May '                        => 'M�jus',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
+  'Project Number'              => 'Munkasz�m',
+  'R'                           => 'E',
+  'Reference'                   => 'Hivatkoz�s',
+  'Sep'                         => 'Szept.',
+  'September'                   => 'Szeptember',
+  'Subtotal'                    => 'R�sz�sszeg',
+  'To'                          => 'Meddig:',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'tranzakci�k_list�z�sa'       => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/cp b/sql-ledger/locale/hu/cp
new file mode 100644
index 000000000..a46a03468
--- /dev/null
+++ b/sql-ledger/locale/hu/cp
@@ -0,0 +1,73 @@
+$self{texts} = {
+  'AP'                          => 'Sz�ll�t�k',
+  'AR'                          => 'Vev�k',
+  'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
+  'Address'                     => 'C�m',
+  'All'                         => '�sszes',
+  'Amount'                      => '�sszeg',
+  'Amount Due'                  => 'Esed�kes �sszeg',
+  'Cannot process payment for a closed period!' => 'A p�nzmozg�st nem lehet lez�rt id�szakban r�gz�teni!',
+  'Continue'                    => 'Folytat�s',
+  'Currency'                    => 'Deviza',
+  'Customer'                    => 'Vev�',
+  'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
+  'Date'                        => 'D�tum',
+  'Date missing!'               => 'D�tum hi�nyzik',
+  'Deposit'                     => 'J�v��r�s',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Exchange Rate'               => '�tv�lt�si �rfolyam',
+  'Exchange rate missing!'      => '�tv�lt�si �rfolyam hi�nyzik!',
+  'Invoice'                     => 'Sz�mla',
+  'Invoices'                    => 'Sz�ml�k',
+  'Number'                      => 'Sz�m',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Kifizet�s',
+  'Payment posted!'             => 'P�nzmozg�s r�gz�tve',
+  'Post'                        => 'R�gz�t�s',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Nyomtat�s',
+  'Receipt'                     => 'Befizet�s',
+  'Screen'                      => 'K�perny�re',
+  'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek k�z�l',
+  'Source'                      => 'Bizonylatsz�m',
+  'Update'                      => 'Friss�t�s',
+  'Vendor'                      => 'Sz�ll�t�',
+  'Vendor not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  '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_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'folytat�s'                   => 'continue',
+  'r�gz�t�s'                    => 'post',
+  'nyomtat�s'                   => 'print',
+  'friss�t�s'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ct b/sql-ledger/locale/hu/ct
new file mode 100644
index 000000000..5e1462fa3
--- /dev/null
+++ b/sql-ledger/locale/hu/ct
@@ -0,0 +1,135 @@
+$self{texts} = {
+  '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',
+  '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'                       => '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',
+  'days'                        => 'nap',
+};
+
+$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_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  '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_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_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',
+  '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
new file mode 100644
index 000000000..9888d78e8
--- /dev/null
+++ b/sql-ledger/locale/hu/gl
@@ -0,0 +1,130 @@
+$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�:',
+  'Asset'                       => 'Eszk�z',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Balance'                     => 'Egyenleg',
+  'Cannot delete transaction!'  => 'A tranzakci�t nem lehet t�r�lni!',
+  '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',
+  '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:',
+  'GIFI'                        => 'Gy�jt�k�d',
+  'GL Transaction'              => 'F�k�nyvi tranzakci�!',
+  'General Ledger'              => 'F�k�nyvi k�nyvel�s',
+  'ID'                          => 'Azonos�t�',
+  'Include in Report'           => 'Oszlopok:',
+  'Income'                      => '�rbev�tel',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Janu�r',
+  'Jul'                         => 'J�l.',
+  'July'                        => 'J�lius',
+  'Jun'                         => 'J�n.',
+  'June'                        => 'J�nius',
+  'Liability'                   => 'K�telezetts�g',
+  'Mar'                         => 'M�rc.',
+  'March'                       => 'M�rcius',
+  'May'                         => 'M�j.',
+  'May '                        => 'M�jus',
+  'Notes'                       => 'Megjegyz�s',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Number'                      => 'Sz�m',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
+  'Post'                        => 'R�gz�t�s',
+  'Post as new'                 => 'R�gz�t�s �j tranzakci�k�nt',
+  'Project'                     => 'Munkasz�m',
+  'R'                           => 'E',
+  'Reference'                   => 'Hivatkoz�s',
+  'Reference missing!'          => 'Hivatkoz�s hi�nyzik',
+  'Reports'                     => 'Jelent�sek',
+  'Select from one of the names below' => 'V�lasszon ki egyet az al�bbi nevek 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 not on file!'         => 'Sz�ll�t� nincs az adatb�zisban!',
+  'Yes'                         => 'Igen',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  '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',
+  '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_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'sz�ll�t�_tranzakci�'         => 'ap_transaction',
+  'vev�_tranzakci�'             => 'ar_transaction',
+  'folytat�s'                   => 'continue',
+  't�rl�s'                      => 'delete',
+  'f�k�nyvi_tranzakci�!'        => 'gl_transaction',
+  'r�gz�t�s'                    => 'post',
+  'r�gz�t�s_�j_tranzakci�k�nt'  => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'friss�t�s'                   => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'igen'                        => 'yes',
+};
+
+1;
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
new file mode 100644
index 000000000..956dc9637
--- /dev/null
+++ b/sql-ledger/locale/hu/ic
@@ -0,0 +1,225 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Men�',
+  'Active'                      => 'Akt�v',
+  'Add'                         => '�j',
+  'Add Assembly'                => '�j saj�t term�k',
+  'Add Part'                    => '�j cikk',
+  'Add Purchase Order'          => '�j beszerz�si rendel�s',
+  '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',
+  'Attachment'                  => 'Csatol�s',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'BOM'                         => 'Anyagjegyz�k',
+  'Bcc'                         => 'Titkos m�solat',
+  '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',
+  'Delivery Date'               => 'Sz�ll�t�s d�tuma',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Drawing'                     => 'Rajz',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
+  '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'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
+  'Image'                       => 'K�p',
+  'In-line'                     => 'Be�gyazva',
+  'Include in Report'           => 'Oszlopok:',
+  'Income'                      => '�rbev�tel',
+  'Individual Items'            => '�sszetev�k',
+  'Inventory'                   => 'K�szlet',
+  '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!!',
+  'Invoice'                     => 'Sz�mla',
+  'Invoice Date missing!'       => 'Teljes�t�s d�tuma hi�nyzik!',
+  'Invoice Number'              => 'Sz�mlasz�m',
+  'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
+  'Item deleted!'               => 'T�tel t�r�lve!',
+  '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',
+  'Line Total'                  => 'Sor �sszesen',
+  'Link Accounts'               => 'Sz�mlakapcsolatok',
+  'List Price'                  => 'Lista�r',
+  'Make'                        => 'Gy�rtm�ny',
+  'Mar'                         => 'M�rc.',
+  'March'                       => 'M�rcius',
+  'May'                         => 'M�j.',
+  'May '                        => 'M�jus',
+  'Message'                     => '�zenet',
+  'Microfiche'                  => 'Mikrofilm',
+  'Model'                       => 'Modell',
+  'Name'                        => 'N�v',
+  'No.'                         => 'Sz.',
+  'Notes'                       => 'Megjegyz�s',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Number'                      => 'Sz�m',
+  'Number missing in Row'       => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
+  'Obsolete'                    => 'El�v�lt',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
+  'On Hand'                     => 'K�szleten',
+  '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!',
+  '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',
+  'Parts'                       => 'Cikkek',
+  'Phone'                       => 'Telefon',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '�r',
+  '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 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 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',
+  'Services'                    => 'Szolg�ltat�sok',
+  'Ship'                        => 'Sz�ll�t�s',
+  'Ship to'                     => 'Sz�ll�t�si c�m',
+  'Short'                       => 'Hi�nyz�',
+  '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',
+  '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?',
+  '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',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'link_part'                   => 'link_part',
+  'list_assemblies'             => 'list_assemblies',
+  'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  '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',
+  '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',
+  't�rl�s'                      => 'delete',
+  'saj�t_term�k_m�dos�t�sa'     => 'edit_assembly',
+  'cikk_m�dos�t�sa'             => 'edit_part',
+  'szolg�ltat�s_m�dos�t�sa'     => 'edit_service',
+  'ment�s'                      => 'save',
+  'ment�s_�jk�nt'               => 'save_as_new',
+  'friss�t�s'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/io b/sql-ledger/locale/hu/io
new file mode 100644
index 000000000..71f500a18
--- /dev/null
+++ b/sql-ledger/locale/hu/io
@@ -0,0 +1,109 @@
+$self{texts} = {
+  'Add Purchase Order'          => '�j beszerz�si rendel�s',
+  'Add Sales Order'             => '�j vev�rendel�s',
+  'Address'                     => 'C�m',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Attachment'                  => 'Csatol�s',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Bcc'                         => 'Titkos m�solat',
+  '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',
+  'Description'                 => 'Sz�veges le�r�s',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
+  'Extended'                    => '�sszeg',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb.',
+  'February'                    => 'Febru�r',
+  '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!',
+  'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
+  'Item not on file!'           => 'A t�tel nincs az adatb�zisban!',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Janu�r',
+  'Jul'                         => 'J�l.',
+  'July'                        => 'J�lius',
+  'Jun'                         => 'J�n.',
+  'June'                        => 'J�nius',
+  'Mar'                         => 'M�rc.',
+  'March'                       => 'M�rcius',
+  'May'                         => 'M�j.',
+  'May '                        => 'M�jus',
+  'Message'                     => '�zenet',
+  'No.'                         => 'Sz.',
+  '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',
+  'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
+  'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Sz�ll�t�lev�l',
+  'Packing List Date missing!'  => 'Sz�ll�t�lev�l d�tuma hi�nyzik!',
+  'Packing List Number missing!' => 'Sz�ll�t�lev�l sz�ma hi�nyzik!',
+  'Part'                        => 'Cikk',
+  'Phone'                       => 'Telefon',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '�r',
+  'Project'                     => 'Munkasz�m',
+  'Purchase Order'              => 'Beszerz�si rendel�s',
+  'Qty'                         => 'Menny.',
+  'Recd'                        => 'Kapott',
+  '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',
+  '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?',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  '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',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'folytat�s'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ir b/sql-ledger/locale/hu/ir
new file mode 100644
index 000000000..33a84cfee
--- /dev/null
+++ b/sql-ledger/locale/hu/ir
@@ -0,0 +1,184 @@
+$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'          => '�j beszerz�si sz�mla',
+  'Address'                     => 'C�m',
+  'Amount'                      => '�sszeg',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Are you sure you want to delete Invoice Number' => 'Biztos, hogy t�r�lni akarja? Sz�mlasz�m:',
+  'Attachment'                  => 'Csatol�s',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Bcc'                         => 'Titkos m�solat',
+  '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',
+  'Cannot post payment for a closed period!' => 'A lez�rt id�szakban nem lehet fizet�st r�gz�teni!',
+  'Cc'                          => 'M�solat',
+  'Confirm!'                    => 'Meger�s�t�s:',
+  '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',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Delete'                      => 'T�rl�s',
+  'Delivery Date'               => 'Sz�ll�t�s d�tuma',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Due Date'                    => 'Esed�kess�g',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
+  'Edit Vendor Invoice'         => 'Beszerz�si 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',
+  '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',
+  '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!',
+  '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',
+  'No.'                         => 'Sz.',
+  'Notes'                       => 'Megjegyz�s',
+  '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',
+  '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!',
+  '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',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '�r',
+  'Project'                     => 'Munkasz�m',
+  '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',
+  'Sep'                         => 'Szept.',
+  'September'                   => 'Szeptember',
+  'Service'                     => 'Szolg�ltat�s',
+  'Ship'                        => 'Sz�ll�t�s',
+  'Ship to'                     => 'Sz�ll�t�si c�m',
+  'Source'                      => 'Bizonylatsz�m',
+  'Subject'                     => 'T�rgy',
+  'Subtotal'                    => 'R�sz�sszeg',
+  'Tax Included'                => 'Ad�t tartalmazza',
+  'To'                          => 'Meddig:',
+  'Total'                       => 'V�g�sszeg',
+  'Unit'                        => 'Egys�g',
+  'Update'                      => 'Friss�t�s',
+  'Vendor'                      => 'Sz�ll�t�',
+  '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',
+  'ea'                          => 'db',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  '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',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'folytat�s'                   => 'continue',
+  't�rl�s'                      => 'delete',
+  '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',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/is b/sql-ledger/locale/hu/is
new file mode 100644
index 000000000..7b2f8c7ae
--- /dev/null
+++ b/sql-ledger/locale/hu/is
@@ -0,0 +1,194 @@
+$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',
+  'Address'                     => 'C�m',
+  'Amount'                      => '�sszeg',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Are you sure you want to delete Invoice Number' => 'Biztos, hogy t�r�lni akarja? Sz�mlasz�m:',
+  'Attachment'                  => 'Csatol�s',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Bcc'                         => 'Titkos m�solat',
+  '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',
+  'Cannot post payment for a closed period!' => 'A lez�rt id�szakban nem lehet fizet�st r�gz�teni!',
+  'Cc'                          => 'M�solat',
+  'Confirm!'                    => 'Meger�s�t�s:',
+  'Contact'                     => 'Kapcsolat',
+  'Continue'                    => 'Folytat�s',
+  'Copies'                      => 'M�solatok',
+  'Credit Limit'                => 'Hitelkeret',
+  'Currency'                    => 'Deviza',
+  'Customer'                    => 'Vev�',
+  'Customer missing!'           => 'Vev� hi�nyzik!',
+  'Customer not on file!'       => 'A vev� hi�nyzik az adatb�zisb�l!',
+  'Date'                        => 'D�tum',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Delete'                      => 'T�rl�s',
+  'Delivery Date'               => 'Sz�ll�t�s d�tuma',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Due Date'                    => 'Esed�kess�g',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mail c�m hi�nyzik!',
+  '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',
+  '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',
+  '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',
+  'Mar'                         => 'M�rc.',
+  'March'                       => 'M�rcius',
+  'May'                         => 'M�j.',
+  'May '                        => 'M�jus',
+  'Message'                     => '�zenet',
+  'No.'                         => 'Sz.',
+  'Notes'                       => 'Megjegyz�s',
+  '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',
+  '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!',
+  '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',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '�r',
+  'Print'                       => 'Nyomtat�s',
+  'Project'                     => 'Munkasz�m',
+  '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',
+  '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 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',
+  'Subject'                     => 'T�rgy',
+  'Subtotal'                    => 'R�sz�sszeg',
+  'Tax Included'                => 'Ad�t tartalmazza',
+  'To'                          => 'Meddig:',
+  'Total'                       => 'V�g�sszeg',
+  'Unit'                        => 'Egys�g',
+  'Update'                      => 'Friss�t�s',
+  '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',
+  'ea'                          => 'db',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  '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',
+  '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',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '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',
+  'vev�rendel�s'                => 'sales_order',
+  'sz�ll�t�si_c�m'              => 'ship_to',
+  'friss�t�s'                   => 'update',
+  'igen'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/login b/sql-ledger/locale/hu/login
new file mode 100644
index 000000000..541b63bc1
--- /dev/null
+++ b/sql-ledger/locale/hu/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Company'                     => 'T�rsas�g',
+  'Continue'                    => 'Folytat�s',
+  'Dataset is newer than version!' => 'A C�gadatb�zis verzi�ja �jabb, mint a program�!',
+  'Incorrect Dataset version!'  => '�rv�nytelen adatb�zisverzi�!',
+  'Incorrect Password!'         => '�rv�nytelen jelsz�!',
+  'Login'                       => 'Bel�p�s',
+  'Name'                        => 'N�v',
+  'Password'                    => 'Jelsz�',
+  'Version'                     => 'Verzi�',
+  'You did not enter a name!'   => 'Nem �rt be nevet!',
+  'done'                        => 'elv�gezve',
+  'is not a member!'            => 'nem tag!',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'bel�p�s'                     => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/menu b/sql-ledger/locale/hu/menu
new file mode 100644
index 000000000..1d88a7ca5
--- /dev/null
+++ b/sql-ledger/locale/hu/menu
@@ -0,0 +1,85 @@
+$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'                   => '�j csoport',
+  'Add Part'                    => '�j cikk',
+  'Add Project'                 => '�j munkasz�m',
+  'Add Service'                 => '�j szolg�ltat�s',
+  'Add Transaction'             => '�j tranzakci�',
+  'Add Vendor'                  => '�j sz�ll�t�',
+  'Assemblies'                  => 'Saj�t term�kek',
+  'Audit Control'               => 'Audit Kontroll',
+  'Backup'                      => 'Biztons�gi m�solat',
+  'Balance Sheet'               => 'M�rleg',
+  'Cash'                        => 'P�nzmozg�sok',
+  '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'                      => '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'                     => 'Befizet�s',
+  'Receipts'                    => 'Befizet�sek',
+  'Reconciliation'              => 'Egyeztet�s',
+  'Reports'                     => 'Jelent�sek',
+  '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',
+  'System'                      => 'T�rzsadatok',
+  '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'              => 'Beszerz�si sz�mla',
+  'Vendors'                     => 'Sz�ll�t�k',
+  'Version'                     => 'Verzi�',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/oe b/sql-ledger/locale/hu/oe
new file mode 100644
index 000000000..009f20e45
--- /dev/null
+++ b/sql-ledger/locale/hu/oe
@@ -0,0 +1,234 @@
+$self{texts} = {
+  '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'          => '�j beszerz�si sz�mla',
+  'Address'                     => 'C�m',
+  'Amount'                      => '�sszeg',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Are you sure you want to delete Order Number' => 'Biztos, hogy t�r�lni akarja? Megrendel�ssz�m:',
+  'Attachment'                  => 'Csatol�s',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Bcc'                         => 'Titkos m�solat',
+  '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!',
+  'Cc'                          => 'M�solat',
+  'Closed'                      => 'Lez�rt',
+  'Confirm!'                    => 'Meger�s�t�s:',
+  'Contact'                     => 'Kapcsolat',
+  'Continue'                    => 'Folytat�s',
+  'Copies'                      => 'M�solatok',
+  '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',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  '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',
+  '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'                       => 'Csoport',
+  'Group Items'                 => 'T�telek rendez�se csoport alapj�n',
+  'ID'                          => 'Azonos�t�',
+  'In-line'                     => 'Be�gyazva',
+  'Include in Report'           => 'Oszlopok:',
+  'Invoice'                     => 'Sz�mla',
+  'Invoice Date missing!'       => 'Teljes�t�s d�tuma hi�nyzik!',
+  'Invoice Number missing!'     => 'Sz�mlasz�m hi�nyzik!',
+  'Item not on file!'           => 'A t�tel nincs az adatb�zisban!',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Janu�r',
+  'Jul'                         => 'J�l.',
+  'July'                        => 'J�lius',
+  'Jun'                         => 'J�n.',
+  'June'                        => 'J�nius',
+  'Mar'                         => 'M�rc.',
+  'March'                       => 'M�rcius',
+  'May'                         => 'M�j.',
+  'May '                        => 'M�jus',
+  'Message'                     => '�zenet',
+  'No.'                         => 'Sz.',
+  'Notes'                       => 'Megjegyz�s',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Number'                      => 'Sz�m',
+  'Number missing in Row'       => 'Ebb�l a sorb�l hi�nyzik a sz�m:',
+  'O'                           => 'Ny.',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Okt�ber',
+  'Open'                        => 'Nyitott',
+  'Order'                       => 'Rendel�s',
+  'Order Date'                  => 'Rendel�s d�tuma',
+  'Order Date missing!'         => 'Rendel�s d�tuma hi�nyzik!',
+  'Order Number'                => 'Rendel�s sz�ma',
+  'Order Number missing!'       => 'Rendel�s sz�ma hi�nyzik!',
+  'Order deleted!'              => 'Rendel�s t�r�lve!',
+  'Order saved!'                => 'Rendel�s elmentve!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Sz�ll�t�lev�l',
+  'Packing List Date missing!'  => 'Sz�ll�t�lev�l d�tuma hi�nyzik!',
+  'Packing List Number missing!' => 'Sz�ll�t�lev�l sz�ma hi�nyzik!',
+  'Part'                        => 'Cikk',
+  'Phone'                       => 'Telefon',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '�r',
+  'Print'                       => 'Nyomtat�s',
+  'Project'                     => 'Munkasz�m',
+  '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 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',
+  'Subject'                     => 'T�rgy',
+  'Subtotal'                    => 'R�sz�sszeg',
+  'Tax'                         => 'Ad�',
+  'Tax Included'                => 'Ad�t tartalmazza',
+  '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',
+};
+
+$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',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  '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',
+  'folytat�s'                   => 'continue',
+  't�rl�s'                      => 'delete',
+  'elv�gezve'                   => 'done',
+  'e_mail'                      => 'e_mail',
+  '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',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/pe b/sql-ledger/locale/hu/pe
new file mode 100644
index 000000000..1524d5670
--- /dev/null
+++ b/sql-ledger/locale/hu/pe
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Men�',
+  'Add Group'                   => '�j csoport',
+  'Add Project'                 => '�j munkasz�m',
+  'All'                         => '�sszes',
+  'Continue'                    => 'Folytat�s',
+  'Delete'                      => 'T�rl�s',
+  'Description'                 => 'Sz�veges le�r�s',
+  'Edit Group'                  => 'Csoport m�dos�t�sa',
+  'Edit Project'                => 'Projekt m�dos�t�sa',
+  'Group'                       => 'Csoport',
+  'Group deleted!'              => 'Csoport t�r�lve!',
+  'Group missing!'              => 'Csoport hi�nyzik!',
+  'Group saved!'                => 'Csoport elmentve!',
+  'Groups'                      => 'Csoportok',
+  'Language'                    => 'Nyelv',
+  'Number'                      => 'Sz�m',
+  'Orphaned'                    => 'Tranzakci� n�lk�li',
+  'Project'                     => 'Munkasz�m',
+  'Project Number'              => 'Munkasz�m',
+  'Project Number missing!'     => 'Munkasz�m sz�ma hi�nyzik!',
+  'Project deleted!'            => 'Munkasz�m t�r�lve!',
+  'Project saved!'              => 'Munkasz�m elmentve!',
+  'Projects'                    => 'Munkasz�mok',
+  'Save'                        => 'Ment�s',
+  'Update'                      => 'Friss�t�s',
+};
+
+$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',
+  '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',
+  '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
new file mode 100644
index 000000000..5aee89fe7
--- /dev/null
+++ b/sql-ledger/locale/hu/rc
@@ -0,0 +1,71 @@
+$self{texts} = {
+  'Account'                     => 'Sz�mla',
+  'Accounting Menu'             => 'Men�',
+  'Apr'                         => '�pr.',
+  'April'                       => '�prilis',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Balance'                     => 'Egyenleg',
+  'Beginning Balance'           => 'Nyit�egyenleg',
+  'Continue'                    => 'Folytat�s',
+  'Current'                     => '0-30',
+  'Date'                        => 'D�tum',
+  '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',
+  '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',
+};
+
+$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',
+  'elv�gezve'                   => 'done',
+  'mindent_kijel�l'             => 'select_all',
+  'friss�t�s'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/rp b/sql-ledger/locale/hu/rp
new file mode 100644
index 000000000..27e2ff570
--- /dev/null
+++ b/sql-ledger/locale/hu/rp
@@ -0,0 +1,148 @@
+$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',
+  'Attachment'                  => 'Csatol�s',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Balance'                     => 'Egyenleg',
+  'Balance Sheet'               => 'M�rleg',
+  'Bcc'                         => 'Titkos m�solat',
+  'Cash'                        => 'P�nzmozg�sok',
+  'Cc'                          => 'M�solat',
+  'Compare to'                  => '�sszehasonl�tva:',
+  'Continue'                    => 'Folytat�s',
+  'Copies'                      => 'M�solatok',
+  'Credit'                      => 'K�vetel',
+  '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 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:',
+  'GIFI'                        => 'Gy�jt�k�d',
+  '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',
+  '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',
+  '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',
+  'Project'                     => 'Munkasz�m',
+  'Project Number'              => 'Munkasz�m',
+  'Receipts'                    => 'Befizet�sek',
+  'Report for'                  => 'Jelent�s:',
+  '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',
+  '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 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:',
+  'for Period'                  => 'Id�szak:',
+};
+
+$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',
+  'mindent_kijel�l'             => 'select_all',
+};
+
+1;