# Dolibarr language file - Source file is en_US - bills
InvoiceDeposit=Deposit invoice
InvoiceDepositAsk=Deposit invoice
InvoiceDepositDesc=This kind of invoice is raised when a deposit has been received.
PaymentHigherThanReminderToPay=Payment higher than balance outstanding
ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated.
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
EscompteOffered=Disc. offered (early pmt)
Deposit=Deposit
Deposits=Deposits
DiscountFromDeposit=Payments from deposit invoice %s
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
ChequeNumber=Cheque N°
ChequeOrTransferNumber=Cheque/Transfer N°
ChequeBank=Bank of Cheque
CheckBank=Cheque
PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
PaymentByChequeOrderedTo=Cheque payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Cheque payments (incl. tax) are payable to
MenuChequeDeposits=Cheque Deposits
MenuCheques=Cheques
MenuChequesReceipts=Cheque receipts
ChequesReceipts=Cheque receipts
ChequesArea=Cheque deposits area
ChequeDeposits=Cheque deposits
Cheques=Cheques
NbCheque=Number of cheques

ReglementAlert=Please choose a payment method!

VATNumber=Adószám / VAT number

Receipt=Receipt
ReceiptNo=Nyugta száma / Receipt No.
ReceiptDateInvoice=Nyugta dátuma / Receipt date
RecieptDateDue=Esedékesség / Due date
TermekProduct=Termék / Product
QtyUnitPrice=Mennyiség * Egységár / Qty * Unit Price
TotalGross=Bruttó / TOTAL
PaymentFizetesiMode=Fizetési mód / Payment Method
DevizaCurrency=Deviza / Currency
PaymentTypeHUENLIQ=KP / Cash
PaymentTypeHUENCB=Bankkártya / Credit card
TotalTTCGROSS=Bruttó / Total
LastWarningMessageHU=Csak a jegy birtokában veheti igénybe a szolgáltatást! / If you lose your ticket, you lose your right!

PaymentsAlreadyDoneHUEN=Fizetve / Payment already done
PaymentHUEN=Dátum / Payment
AmountHUEN=Összeg / Amount
TypeHUEN=Mód / Type
NumHUEN=Száma / Num
PaymentTypeShortLIQ = KP / Cash

ReceiptAvoirAsk=Credit note to correct Receipt
ReceiptinvoiceAvoirWithLines=Create Receipt Credit Note with lines from the origin Receipt
CorrectReceipt=Correct receipt: %s
ReceiptInvoiceAvoir=Receipt Credit note
ClosePaidReceiptCreditNotesAutomatically=Classify automatically all Receipt credit notes as "Paid" when refund is done entirely.
CreateReceiptCreditNote=Create Receipt Credit Note
invoiceAvoirWithLinesReceiptCustomerChange=Create a new Receipt with lines from the source receipt