1# Language file - Source file is en_US - cashdesk 2CashDeskMenu=Point of sale 3CashDesk=Point of sale 4CashDeskBankCash=Bank account (cash) 5CashDeskBankCB=Bank account (card) 6CashDeskBankCheque=Bank account (cheque) 7CashDeskWarehouse=Warehouse 8CashdeskShowServices=Selling services 9CashDeskProducts=Products 10CashDeskStock=Stock 11CashDeskOn=on 12CashDeskThirdParty=Third party 13ShoppingCart=Shopping cart 14NewSell=New sell 15AddThisArticle=Add this article 16RestartSelling=Go back on sell 17SellFinished=Sale complete 18PrintTicket=Print ticket 19SendTicket=Send ticket 20NoProductFound=No article found 21ProductFound=product found 22NoArticle=No article 23Identification=Identification 24Article=Article 25Difference=Difference 26TotalTicket=Total ticket 27NoVAT=No VAT for this sale 28Change=Excess received 29BankToPay=Account for payment 30ShowCompany=Show company 31ShowStock=Show warehouse 32DeleteArticle=Click to remove this article 33FilterRefOrLabelOrBC=Search (Ref/Label) 34UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. 35DolibarrReceiptPrinter=Dolibarr Receipt Printer 36PointOfSale=Point of Sale 37PointOfSaleShort=POS 38CloseBill=Close Bill 39Floors=Floors 40Floor=Floor 41AddTable=Add table 42Place=Place 43TakeposConnectorNecesary='TakePOS Connector' required 44OrderPrinters=Order printers 45SearchProduct=Search product 46Receipt=Receipt 47Header=Header 48Footer=Footer 49AmountAtEndOfPeriod=Amount at end of period (day, month or year) 50TheoricalAmount=Theorical amount 51RealAmount=Real amount 52CashFence=Cash desk closing 53CashFenceDone=Cash desk closing done for the period 54NbOfInvoices=Nb of invoices 55Paymentnumpad=Type of Pad to enter payment 56Numberspad=Numbers Pad 57BillsCoinsPad=Coins and banknotes Pad 58DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr 59TakeposNeedsCategories=TakePOS needs product categories to work 60OrderNotes=Order Notes 61CashDeskBankAccountFor=Default account to use for payments in 62NoPaimementModesDefined=No paiment mode defined in TakePOS configuration 63TicketVatGrouped=Group VAT by rate in tickets|receipts 64AutoPrintTickets=Automatically print tickets|receipts 65PrintCustomerOnReceipts=Print customer on tickets|receipts 66EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant 67ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? 68ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? 69History=History 70ValidateAndClose=Validate and close 71Terminal=Terminal 72NumberOfTerminals=Number of Terminals 73TerminalSelect=Select terminal you want to use: 74POSTicket=POS Ticket 75POSTerminal=POS Terminal 76POSModule=POS Module 77BasicPhoneLayout=Use basic layout for phones 78SetupOfTerminalNotComplete=Setup of terminal %s is not complete 79DirectPayment=Direct payment 80DirectPaymentButton=Add a "Direct cash payment" button 81InvoiceIsAlreadyValidated=Invoice is already validated 82NoLinesToBill=No lines to bill 83CustomReceipt=Custom Receipt 84ReceiptName=Receipt Name 85ProductSupplements=Product Supplements 86SupplementCategory=Supplement category 87ColorTheme=Color theme 88Colorful=Colorful 89HeadBar=Head Bar 90SortProductField=Field for sorting products 91Browser=Browser 92BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. 93TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. 94PrintMethod=Print method 95ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. 96ByTerminal=By terminal 97TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad 98CashDeskRefNumberingModules=Numbering module for POS sales 99CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number 100TakeposGroupSameProduct=Group same products lines 101StartAParallelSale=Start a new parallel sale 102SaleStartedAt=Sale started at %s 103ControlCashOpening=Control cash popup at opening POS 104CloseCashFence=Close cash desk control 105CashReport=Cash report 106MainPrinterToUse=Main printer to use 107OrderPrinterToUse=Order printer to use 108MainTemplateToUse=Main template to use 109OrderTemplateToUse=Order template to use 110BarRestaurant=Bar Restaurant 111AutoOrder=Order by the customer himself 112RestaurantMenu=Menu 113CustomerMenu=Customer menu 114ScanToMenu=Scan QR code to see the menu 115ScanToOrder=Scan QR code to order 116Appearance=Appearance 117HideCategoryImages=Hide Category Images 118HideProductImages=Hide Product Images 119NumberOfLinesToShow=Number of lines of images to show 120DefineTablePlan=Define tables plan 121GiftReceiptButton=Add a "Gift receipt" button 122GiftReceipt=Gift receipt 123ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first 124AllowDelayedPayment=Allow delayed payment 125PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts 126WeighingScale=Weighing scale 127