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bdc.bdcloud.fr /
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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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eventorganization.lang
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exports.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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intracommreport.lang
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knowledgemanagement.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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partnership.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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recruitment.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
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# Language file - Source file is en_US - cashdesk CashDeskMenu=Point of sale CashDesk=Point of sale CashDeskBankCash=Bank account (cash) CashDeskBankCB=Bank account (card) CashDeskBankCheque=Bank account (cheque) CashDeskWarehouse=Warehouse CashdeskShowServices=Selling services CashDeskProducts=Products CashDeskStock=Stock CashDeskOn=on CashDeskThirdParty=Third party ShoppingCart=Shopping cart NewSell=New sell AddThisArticle=Add this article RestartSelling=Go back on sell SellFinished=Sale complete PrintTicket=Print ticket SendTicket=Send ticket NoProductFound=No article found ProductFound=product found NoArticle=No article Identification=Identification Article=Article Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors Floor=Floor AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header Footer=Footer AmountAtEndOfPeriod=Amount at end of period (day, month or year) TheoricalAmount=Theorical amount RealAmount=Real amount CashFence=Cash box closing CashFenceDone=Cash box closing done for the period NbOfInvoices=Nb of invoices Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad BillsCoinsPad=Coins and banknotes Pad DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr TakeposNeedsCategories=TakePOS needs at least one product categorie to work TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work OrderNotes=Can add some notes to each ordered items CashDeskBankAccountFor=Default account to use for payments in NoPaimementModesDefined=No paiment mode defined in TakePOS configuration TicketVatGrouped=Group VAT by rate in tickets|receipts AutoPrintTickets=Automatically print tickets|receipts PrintCustomerOnReceipts=Print customer on tickets|receipts EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? History=History ValidateAndClose=Validate and close Terminal=Terminal NumberOfTerminals=Number of Terminals TerminalSelect=Select terminal you want to use: POSTicket=POS Ticket POSTerminal=POS Terminal POSModule=POS Module BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment DirectPaymentButton=Add a "Direct cash payment" button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt ReceiptName=Receipt Name ProductSupplements=Manage supplements of products SupplementCategory=Supplement category ColorTheme=Color theme Colorful=Colorful HeadBar=Head Bar SortProductField=Field for sorting products Browser=Browser BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. PrintMethod=Print method ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). ByTerminal=By terminal TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad CashDeskRefNumberingModules=Numbering module for POS sales CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s ControlCashOpening=Open the "Control cash box" popup when opening the POS CloseCashFence=Close cash box control CashReport=Cash report MainPrinterToUse=Main printer to use OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu ScanToMenu=Scan QR code to see the menu ScanToOrder=Scan QR code to order Appearance=Appearance HideCategoryImages=Hide Category Images HideProductImages=Hide Product Images NumberOfLinesToShow=Number of lines of images to show DefineTablePlan=Define tables plan GiftReceiptButton=Add a "Gift receipt" button GiftReceipt=Gift receipt ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display SplitSale=Split sale PrintWithoutDetailsButton=Add "Print without details" button PrintWithoutDetailsLabelDefault=Line label by default on printing without details PrintWithoutDetails=Print without details YearNotDefined=Year is not defined TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.<br>If empty (default value), application will use the full barcode scanned to find the product.<br><br>If defined, syntax must be:<br><b>ref:NB+qu:NB+qd:NB+other:NB</b><br>where NB is the number of characters to use to extract data from the scanned barcode with: <ul><li><b>ref</b> : product reference</li><li><b>qu</b> : quantity to set when inserting item (units)<l/i><li><b>qd</b> : quantity to set when inserting item (decimals)</li><li><b>other</b> : others characters</li></ul> AlreadyPrinted=Already printed HideCategories=Hide categories HideStockOnLine=Hide stock on line ShowOnlyProductInStock=Show the products in stock ShowCategoryDescription=Show category description ShowProductReference=Show reference of products UsePriceHT=Use price excl. taxes and not price incl. taxes