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# Language file - Source file is en_US - cashdesk
CashDeskMenu=āļāļļāļāļāļēāļĒ
CashDesk=āļāļļāļāļāļēāļĒ
CashDeskBankCash=āļāļąāļāļāļĩāđāļāļīāļāļāļēāļāļāļāļēāļāļēāļĢ (āđāļāļīāļāļŠāļ)
CashDeskBankCB=āļāļąāļāļāļĩāđāļāļīāļāļāļēāļāļāļāļēāļāļēāļĢ (āļāļąāļāļĢ)
CashDeskBankCheque=āļāļąāļāļāļĩāđāļāļīāļāļāļēāļāļāļāļēāļāļēāļĢ (āļāļĢāļ§āļāļŠāļāļ)
CashDeskWarehouse=āļāļĨāļąāļāļŠāļīāļāļāđāļē
CashdeskShowServices=āļāļēāļĒāļāļĢāļīāļāļēāļĢ
CashDeskProducts=āļāļĨāļīāļāļ āļąāļāļāđ
CashDeskStock=āļŠāļāđāļāļāļŠāļīāļāļāđāļē
CashDeskOn=āļāļ
CashDeskThirdParty=āļāļļāļāļāļĨāļāļĩāđāļŠāļēāļĄ
ShoppingCart=āļĢāļāđāļāđāļ
NewSell=āļāļēāļĒāđāļŦāļĄāđ
AddThisArticle=āđāļāļīāđāļĄāļāļāļāļ§āļēāļĄāļāļĩāđ
RestartSelling=āļāļĨāļąāļāđāļāļāļēāļĒ
SellFinished=Sale complete
PrintTicket=āļāļąāđāļ§āļāļīāļĄāļāđ
NoProductFound=āļāļāļāļ§āļēāļĄāđāļĄāđāļāļ
ProductFound=āļŠāļīāļāļāđāļēāļāļĩāđāļāļ
NoArticle=āļāļāļāļ§āļēāļĄāđāļĄāđāļĄāļĩ
Identification=āļāļēāļĢāļ§āļīāļāļīāļāļāļąāļĒ
Article=āļāļāļāļ§āļēāļĄ
Difference=āļāđāļāđāļāļāļāđāļēāļ
TotalTicket=āļāļąāđāļ§āļāļąāđāļāļŦāļĄāļ
NoVAT=āļ āļēāļĐāļĩāļĄāļđāļĨāļāđāļēāđāļāļīāđāļĄāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļēāļĒāļāļĩāđāđāļĄāđāļĄāļĩ
Change=āļŠāđāļ§āļāđāļāļīāļāļāļĩāđāđāļāđāļĢāļąāļ
BankToPay=Account for payment
ShowCompany=āđāļŠāļāļ āļāļĢāļīāļĐāļąāļ
ShowStock=āđāļŠāļāļāļāļĨāļąāļāļŠāļīāļāļāđāļē
DeleteArticle=āļāļĨāļīāļāđāļāļ·āđāļāļĨāļāļāļāļāļ§āļēāļĄāļāļĩāđ
FilterRefOrLabelOrBC=āļāđāļāļŦāļē (Ref / āļāđāļēāļĒ)
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=Order printers
SearchProduct=Search product
Receipt=āđāļāđāļŠāļĢāđāļāļĢāļąāļāđāļāļīāļ
Header=Header
Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFenceDone=Cash fence done for the period
NbOfInvoices=nb āļāļāļāđāļāđāļāđāļāļŦāļāļĩāđ
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 product categories to work
OrderNotes=Order Notes
CashDeskBankAccountFor=Default account to use for payments in
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
TicketVatGrouped=Group VAT by rate in tickets
AutoPrintTickets=Automatically print tickets
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=āļāļĢāļ°āļ§āļąāļāļīāļĻāļēāļŠāļāļĢāđ
ValidateAndClose=Validate and close
Terminal=Terminal
NumberOfTerminals=Number of Terminals
TerminalSelect=Select terminal you want to use:
POSTicket=POS Ticket
BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment
DirectPaymentButton=Direct cash payment button
InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill