diff --git a/po/glossary/hu.po b/po/glossary/hu.po
index 87b7ae003fe..feaee7d5645 100644
--- a/po/glossary/hu.po
+++ b/po/glossary/hu.po
@@ -12,7 +12,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
 "cgi?product=GnuCash&component=Translations\n"
 "POT-Creation-Date: 2023-09-25 08:00+0200\n"
-"PO-Revision-Date: 2023-10-09 16:00+0000\n"
+"PO-Revision-Date: 2023-10-11 21:00+0000\n"
 "Last-Translator: Szia Tomi <sziatomi01@gmail.com>\n"
 "Language-Team: Hungarian <https://hosted.weblate.org/projects/gnucash/"
 "glossary/hu/>\n"
@@ -833,11 +833,11 @@ msgstr "átutalás (főnév)"
 
 #. "The account where an amount is transferred to"
 msgid "transfer account"
-msgstr "átutalási számla"
+msgstr "célszámla"
 
 #. "To move money from one account to another. Will create a transaction."
 msgid "transfer, to (register toolbar)"
-msgstr "átvitel (számlaregiszter eszköztár)"
+msgstr "átutal (számlaregiszter eszköztár)"
 
 #. "The trial balance is a worksheet on which you list all your general ledger accounts and their debit or credit balance. It is a tool that is used to alert you to errors in your books. The total debits must equal the total credits. If they don't equal, you know you have an error that must be tracked down."
 msgid "trial balance (report)"
diff --git a/po/hu.po b/po/hu.po
index dc89a47ba65..e718782f58c 100644
--- a/po/hu.po
+++ b/po/hu.po
@@ -15,8 +15,8 @@ msgstr ""
 "Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
 "cgi?product=GnuCash&component=Translations\n"
 "POT-Creation-Date: 2023-09-17 14:31-0700\n"
-"PO-Revision-Date: 2023-10-10 21:01+0000\n"
-"Last-Translator: mocsa <csaba@feltoltve.hu>\n"
+"PO-Revision-Date: 2023-10-11 21:00+0000\n"
+"Last-Translator: Szia Tomi <sziatomi01@gmail.com>\n"
 "Language-Team: Hungarian <https://hosted.weblate.org/projects/gnucash/"
 "gnucash/hu/>\n"
 "Language: hu\n"
@@ -25750,8 +25750,8 @@ msgid ""
 "No valid invoice selected. Click on the Options button and select the "
 "invoice to use."
 msgstr ""
-"Nincs érvényesen kiválasztott számla. Kattintson az Opciók gombra és "
-"válassza ki a használandó számlát."
+"Nincs érvényesen kiválasztott kimenő számla. Kattintson a Beállítások gombra "
+"és válassza ki a használandó kimenőszámlát."
 
 #. Translators: This is the format of the invoice
 #. title.  The first ~a is one of "Invoice", "Credit