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- # 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
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